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A&A Material, 27% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 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 May 15th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 21.6% from the previous period to 1.88 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 27.3% to 2.4 billion yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.68 billion yen, a 34.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.5% in the same period last year to 5.9%.

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Actual Results

Historical Performance
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 43,421 1,916 1,885 -120 -15.8 60 May 15, 2025 J-GAAP
YoY +5.2% -17.3% -21.6% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 43,000 2,500 2,450 1,300 169.4 60 May 8, 2024 J-GAAP
Mar, 2025 Results 43,421 1,916 1,885 -120 -15.8 60 May 15, 2025 J-GAAP
Revision Rate +1.0% -23.4% -23.1% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 20,246 882 879 533 69.6 30 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 23,700 800 700 1,000 130.3 30 May 15, 2025 J-GAAP
YoY +17.1% -9.3% -20.4% +87.6% +87.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.5% -33.2% -34.7% － －

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