5391 A&A Material Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5391

TSE Standard

A&A Material Corporation

1,263

JPY

(+0.16%)

Dec 5, 12:31 pm JST

8.14

USD

Dec 4, 10:31 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	35,923	1,440	1,563	958	125.4	45	May 10, 2022	J-GAAP
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	43,421	1,916	1,885	-120	-15.8	60	May 15, 2025	J-GAAP
Mar, 2026 Guidance	49,300	2,500	2,400	1,900	247.4	60	May 15, 2025	J-GAAP
YoY	+13.5%	+30.5%	+27.3%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	40,000	1,800	1,800	1,100	45	J-GAAP
	Nov 16, 2020	40,000	1,800	1,800	850	45	J-GAAP
Results	May 7, 2021	37,204	1,470	1,578	727	45	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Nov 8, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	49,300	2,500	2,400	1,900	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	62,033	+7.5	Available in future release
Mar, 2002	65,542	+5.7
Mar, 2003	60,547	-7.6
Mar, 2004	52,541	-13.2
Mar, 2005	55,614	+5.8
Mar, 2006	58,333	+4.9
Mar, 2007	61,760	+5.9
Mar, 2008	61,548	-0.3
Mar, 2009	54,592	-11.3
Mar, 2010	44,842	-17.9
Mar, 2011	36,702	-18.2
Mar, 2012	35,237	-4.0
Mar, 2013	35,969	+2.1
Mar, 2014	35,866	-0.3
Mar, 2015	39,492	+10.1
Mar, 2016	38,288	-3.0
Mar, 2017	39,275	+2.6
Mar, 2018	39,208	-0.2
Mar, 2019	41,286	+5.3
Mar, 2020	42,761	+3.6
Mar, 2021	37,204	-13.0
Mar, 2022	35,923	-3.4
Mar, 2023	39,200	+9.1
Mar, 2024	41,282	+5.3
Mar, 2025	43,421	+5.2
Mar, 2026 Guidance	49,300	+13.5	2,500	+30.5	2,400	+27.3	247.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	41,282	2,318	5.62	15.23	6.91	1.06	352.5
Mar, 2025	43,421	1,916	4.41	-0.64	-0.30	1.07	-15.8
Mar, 2026 Guidance	49,300	2,500	5.07	9.85	4.37	1.13	247.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	83,122	3,218	3,151	2,699	352.5
Fiscal Year	Mar, 1993	Mar, 1992	Mar, 2020	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	19,942	955	834	601	78.6	25	May 9, 2023	J-GAAP
Oct - Mar, 2023	21,726	1,540	1,539	1,065	139.1	25	May 8, 2024	J-GAAP
Oct - Mar, 2024	23,175	1,034	1,006	-653	-85.8	30	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	27,429	1,849	1,810	1,142	148.7	30	Nov 6, 2025	J-GAAP
YoY	+18.4%	+78.8%	+79.9%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	1,489	-1,011	-694	-317	730	2,046	5.36	J-GAAP
Mar, 2024	2,318	3,580	3,065	515	-3,061	2,570	6.43	J-GAAP
Mar, 2025	1,916	-1,394	1,230	-2,624	-513	665	1.63	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	19,556	778	864	1,634	213.5	36.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	20,246	882	879	533	69.6	46.6	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	21,871	651	590	758	98.9	24.6	Nov 6, 2025	J-GAAP
YoY	+8.0%	-26.2%	-32.9%	+42.2%	+42.1%

Quarterly Results

Result

Growth Rate

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
Jan - Mar, 2025	11,680	687	683	-835	-109.7	5.9	May 15, 2025	J-GAAP
Apr - Jun, 2025	10,280	111	71	282	36.8	1.1	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	11,591	540	519	476	62.1	4.7	Nov 6, 2025	J-GAAP
YoY	+10.5%	-23.3%	-25.4%	+18.4%	+18.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	7,514	-17.3	Available in future release
Jan - Mar, 2021	11,398	-15.0
Apr - Jun, 2021	8,100	-5.8
Jul - Sep, 2021	8,758	-9.6
Oct - Dec, 2021	9,263	+23.3
Jan - Mar, 2022	9,802	-14.0
Apr - Jun, 2022	8,980	+10.9
Jul - Sep, 2022	10,278	+17.4
Oct - Dec, 2022	9,889	+6.8
Jan - Mar, 2023	10,053	+2.6
Apr - Jun, 2023	8,960	-0.2
Jul - Sep, 2023	10,596	+3.1
Oct - Dec, 2023	10,856	+9.8
Jan - Mar, 2024	10,870	+8.1
Apr - Jun, 2024	9,760	+8.9
Jul - Sep, 2024	10,486	-1.0
Oct - Dec, 2024	11,495	+5.9
Jan - Mar, 2025	11,680	+7.5
Apr - Jun, 2025	10,280	+5.3
Jul - Sep, 2025	11,591	+10.5	540	-23.3	519	-25.4	62.1	+18.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,302	1,164	1,153	1,089	142.4
Fiscal Year	Mar, 2006	Mar, 2006	Sep, 2019	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,156.70	43.2	38,179	16,501	12,318	0.44	May 9, 2023	J-GAAP
Mar, 2024	2,471.28	47.4	39,952	18,932	14,751	0.24	May 8, 2024	J-GAAP
Mar, 2025	2,430.16	45.7	40,837	18,652	14,204	0.24	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	44.4	43,464	19,288	14,730	0.32	Nov 6, 2025	J-GAAP

A&A Material Corporation(5391) Financial Results