A&A Material, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 11%, Oct-Dec Ordinary Profit Decreases by 34%

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Thu Feb 6, 2025 3:00 pm JST Earnings

5391 A&A Material Corporation 【J-GAAP】

Earnings Report

A&A Material Corporation <5391> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 11.4% from the same period last year to 1.2 billion yen. The progress rate toward the full-year plan of 2.45 billion yen was 49.1%, also falling below the five-year average of 53.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 19.3% from the same period last year, reaching 1.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.32 billion yen, a 34.5% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 3.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	29,147	547	576	292	38.3	39.6	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	30,412	1,289	1,357	1,933	252.5	56.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	31,741	1,229	1,202	715	93.3	49.1	Feb 6, 2025	J-GAAP
YoY	+4.4%	-4.7%	-11.4%	-63.0%	-63.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	21,726	1,540	1,539	1,065	139.1	25	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,754	1,618	1,571	767	99.9	30	Nov 6, 2024	J-GAAP
YoY	+4.7%	+5.1%	+2.1%	-28.0%	-28.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	39,200	1,489	1,453	931	121.8	45	May 9, 2023	J-GAAP
Mar, 2024	41,282	2,318	2,403	2,699	352.5	50	May 8, 2024	J-GAAP
Mar, 2025 Guidance	43,000	2,500	2,450	1,300	169.4	60	May 8, 2024	J-GAAP
YoY	+4.2%	+7.9%	+2.0%	-51.8%	-51.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,856	511	493	299	39.1	4.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	10,870	1,029	1,046	766	100.0	9.5	May 8, 2024	J-GAAP
Apr - Jun, 2024	9,760	178	183	131	17.2	1.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	10,486	704	696	402	52.5	6.7	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	11,495	347	323	182	23.8	3.0	Feb 6, 2025	J-GAAP
YoY	+5.9%	-32.1%	-34.5%	-39.1%	-39.2%