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

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%

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