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A&A Material, First Half Ordinary Profit Decreases by 33%

Thu Nov 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 November 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 32.9% from the same period last year to 0.59 billion yen, fell short of the previous forecast of 0.70 billion yen.

Progress toward the full-year plan of 2.40 billion yen was 24.6%, also falling below the five-year average of 37.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 79.9% from the same period last year, reaching 1.81 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.51 billion yen, a 25.4% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 4.7%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 23,700 800 700 1,000 130.3 30 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 21,871 651 590 758 98.9 30 Nov 6, 2025 J-GAAP
Revision Rate -7.7% -18.6% -15.7% -24.2% -24.1%

Current Period Guidance

Second Half Results

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

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
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%

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