5391 A&A Material Corporation - Financial Results

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5391

TSE Standard

A&A Material Corporation

1,094

JPY

-9

(-0.82%)

Apr 24, 3:30 pm JST

7.65

USD

Apr 24, 2:30 am EDT

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, 2021	37,204	1,470	1,578	727	95.4	45	May 7, 2021	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	43,000	2,800	2,700	1,800	50	J-GAAP
	Nov 7, 2019	43,000	3,000	3,000	1,900	50	J-GAAP
	Feb 13, 2020	43,000	3,000	3,000	1,900	55	J-GAAP
Results	May 8, 2020	42,761	3,181	3,151	1,992	55	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Aug 11, 2020
	Nov 16, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
	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	43,000	2,500	2,450	1,300	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	57,731	-8.9	Available in future release
Mar, 2001	62,033	+7.5
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 Guidance	43,000	+4.2	2,500	+7.9	2,450	+2.0	169.4	-51.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,200	1,489	3.80	5.79	2.50	1.05	121.8
Mar, 2024	41,282	2,318	5.62	15.23	6.91	1.06	352.5
Mar, 2025 Guidance	43,000	2,500	5.81	6.74	2.94	0.97	169.4

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, 2021	19,065	1,047	1,139	917	120.0	25	May 10, 2022	J-GAAP
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 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%

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, 2022	1,440	87	1,741	-1,654	-113	2,324	6.41	J-GAAP
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

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,053	942	877	639	83.6	9.4	May 9, 2023	J-GAAP
Apr - Jun, 2023	8,960	56	114	1,089	142.4	0.6	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	10,596	722	750	545	71.2	6.8	Nov 8, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	13,404	+7.5	Available in future release
Apr - Jun, 2020	8,603	+0.8
Jul - Sep, 2020	9,689	-17.4
Oct - Dec, 2020	7,514	-17.3
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	347	-32.1	323	-34.5	23.8	-39.1

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, 2022	2,048.89	43.3	36,231	15,676	11,735	0.39	May 10, 2022	J-GAAP
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
Apr - Dec, 2024	ー	43.7	44,207	19,298	15,040	0.46	Feb 6, 2025	J-GAAP

A&A Material Corporation(5391) Financial Results