A&A Material (5391) Income Statement & Earnings

1423
+18+1.28%

20min DelayMarket Closed Jan 15 15:30 JST

11.07BMarket Cap-90.23P/E (Static)

A&A Material (5391) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

5.18%43.42B

5.31%41.28B

8.13%10.87B

9.78%10.86B

3.09%10.6B

-0.22%8.96B

9.12%39.2B

2.56%10.05B

6.76%9.89B

17.36%10.28B

Cost of revenue

5.01%33.6B

2.79%32B

7.83%8.04B

4.86%8.58B

0.54%8.16B

-2.16%7.21B

11.62%31.13B

1.64%7.46B

10.73%8.19B

20.42%8.12B

Gross profit

5.79%9.82B

15.06%9.28B

8.97%2.83B

33.47%2.27B

12.64%2.43B

8.63%1.75B

0.45%8.07B

5.27%2.6B

-8.88%1.7B

7.09%2.16B

Operating expense

13.50%7.91B

5.87%6.97B

8.82%1.8B

4.26%1.76B

5.16%1.71B

5.22%1.69B

-0.21%6.58B

1.41%1.66B

1.87%1.69B

-0.97%1.63B

Operating profit

-17.34%1.92B

55.64%2.32B

9.24%1.03B

3,557.14%512M

35.53%721M

2,750.00%57M

3.47%1.49B

12.81%942M

-93.36%14M

42.63%532M

Net non-operating interest income (expenses)

-42.31%-74M

5.45%-52M

31.25%-11M

14.29%-12M

-25.00%-15M

-7.69%-14M

3.51%-55M

-6.67%-16M

-7.69%-14M

20.00%-12M

Non-operating interest income

-20.00%4M

0.00%5M

0.00%1M

100.00%2M

--0

100.00%2M

25.00%5M

0.00%1M

100.00%2M

Non-operating interest expense

36.84%78M

-5.00%57M

-29.41%12M

-6.67%14M

7.14%15M

14.29%16M

-1.64%60M

6.25%17M

7.14%15M

-12.50%14M

Net investment income

-66.28%29M

100.00%86M

130.00%3M

71.43%-14M

-2.94%33M

-5.88%64M

-49.41%43M

-129.41%-10M

-275.00%-49M

325.00%34M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

163.16%100M

192.31%38M

-71.74%13M

13M

Income from associates and other participating interests

Special income (charges)

-186.13%-1.11B

571.17%1.29B

69.89%-53M

-283.33%-22M

1,707.06%1.37B

39.25%-274M

-158.82%-176M

118.46%12M

89.54%-25M

Less:Other special charges

184.74%1.09B

-882.42%-1.29B

-20.90%53M

283.33%22M

--0

-1,707.06%-1.37B

-63.41%165M

-1.47%67M

-118.46%-12M

-89.54%25M

Less:Write off

--18M

--0

----

--109M

----

Other non-operating income (expenses)

32.00%66M

16.28%50M

-13.79%25M

250.00%9M

-47.06%9M

133.33%7M

-58.65%43M

-47.27%29M

-142.86%-6M

41.67%17M

Income before tax

-75.19%926M

196.27%3.73B

27.11%994M

1,195.35%471M

44.14%787M

6,024.00%1.48B

7.97%1.26B

-11.74%782M

-124.43%-43M

301.47%546M

Income tax

1.26%1.05B

215.24%1.03B

60.56%228M

4,400.00%172M

25.26%243M

9,875.00%391M

56.94%328M

105.80%142M

-105.26%-4M

189.55%194M

Net income

-104.45%-120M

189.90%2.7B

19.87%766M

886.84%299M

55.71%545M

5,545.00%1.09B

-2.82%931M

-21.79%639M

-138.00%-38M

414.71%350M

Net income continuous operations

-104.48%-121M

189.59%2.7B

19.69%766M

866.67%299M

54.55%544M

5,290.48%1.09B

-2.71%932M

-21.66%640M

-139.00%-39M

410.14%352M

Noncontrolling interests

Net income attributable to the company

-104.45%-120M

189.90%2.7B

19.87%766M

886.84%299M

55.71%545M

5,545.00%1.09B

-2.82%931M

-21.79%639M

-138.00%-38M

414.71%350M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-104.45%-120M

189.90%2.7B

19.87%766M

886.84%299M

55.71%545M

5,545.00%1.09B

-2.82%931M

-21.79%639M

-138.00%-38M

414.71%350M

Gross dividend payment

Basic earnings per share

-104.47%-15.77

189.49%352.48

19.78%100.02

881.76%39.01

54.61%71.06

5,354.24%142.39

-2.88%121.76

-21.85%83.5

-138.09%-4.99

407.28%45.96

Diluted earnings per share

-104.47%-15.77

189.49%352.48

19.75%99.988

881.76%39.01

55.34%71.06

5,354.24%142.39

-2.88%121.76

-21.80%83.5

-138.09%-4.99

413.40%45.7438

Dividend per share

20.00%60

11.11%50

0.00%25

25.00%25

0.00%45

0.00%25

0.00%20

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	5.18%43.42B	5.31%41.28B	8.13%10.87B	9.78%10.86B	3.09%10.6B	-0.22%8.96B	9.12%39.2B	2.56%10.05B	6.76%9.89B	17.36%10.28B
Cost of revenue	5.01%33.6B	2.79%32B	7.83%8.04B	4.86%8.58B	0.54%8.16B	-2.16%7.21B	11.62%31.13B	1.64%7.46B	10.73%8.19B	20.42%8.12B
Gross profit	5.79%9.82B	15.06%9.28B	8.97%2.83B	33.47%2.27B	12.64%2.43B	8.63%1.75B	0.45%8.07B	5.27%2.6B	-8.88%1.7B	7.09%2.16B
Operating expense	13.50%7.91B	5.87%6.97B	8.82%1.8B	4.26%1.76B	5.16%1.71B	5.22%1.69B	-0.21%6.58B	1.41%1.66B	1.87%1.69B	-0.97%1.63B
Operating profit	-17.34%1.92B	55.64%2.32B	9.24%1.03B	3,557.14%512M	35.53%721M	2,750.00%57M	3.47%1.49B	12.81%942M	-93.36%14M	42.63%532M
Net non-operating interest income (expenses)	-42.31%-74M	5.45%-52M	31.25%-11M	14.29%-12M	-25.00%-15M	-7.69%-14M	3.51%-55M	-6.67%-16M	-7.69%-14M	20.00%-12M
Non-operating interest income	-20.00%4M	0.00%5M	0.00%1M	100.00%2M	--0	100.00%2M	25.00%5M	0.00%1M	0.00%1M	100.00%2M
Non-operating interest expense	36.84%78M	-5.00%57M	-29.41%12M	-6.67%14M	7.14%15M	14.29%16M	-1.64%60M	6.25%17M	7.14%15M	-12.50%14M
Net investment income	-66.28%29M	100.00%86M	130.00%3M	71.43%-14M	-2.94%33M	-5.88%64M	-49.41%43M	-129.41%-10M	-275.00%-49M	325.00%34M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	163.16%100M	192.31%38M	0	0			-71.74%13M	13M	0
Income from associates and other participating interests
Special income (charges)	-186.13%-1.11B	571.17%1.29B	69.89%-53M	-283.33%-22M	0	1,707.06%1.37B	39.25%-274M	-158.82%-176M	118.46%12M	89.54%-25M
Less:Other special charges	184.74%1.09B	-882.42%-1.29B	-20.90%53M	283.33%22M	--0	-1,707.06%-1.37B	-63.41%165M	-1.47%67M	-118.46%-12M	-89.54%25M
Less:Write off	--18M	--0	----	----	----	----	--109M	----	----	----
Other non-operating income (expenses)	32.00%66M	16.28%50M	-13.79%25M	250.00%9M	-47.06%9M	133.33%7M	-58.65%43M	-47.27%29M	-142.86%-6M	41.67%17M
Income before tax	-75.19%926M	196.27%3.73B	27.11%994M	1,195.35%471M	44.14%787M	6,024.00%1.48B	7.97%1.26B	-11.74%782M	-124.43%-43M	301.47%546M
Income tax	1.26%1.05B	215.24%1.03B	60.56%228M	4,400.00%172M	25.26%243M	9,875.00%391M	56.94%328M	105.80%142M	-105.26%-4M	189.55%194M
Net income	-104.45%-120M	189.90%2.7B	19.87%766M	886.84%299M	55.71%545M	5,545.00%1.09B	-2.82%931M	-21.79%639M	-138.00%-38M	414.71%350M
Net income continuous operations	-104.48%-121M	189.59%2.7B	19.69%766M	866.67%299M	54.55%544M	5,290.48%1.09B	-2.71%932M	-21.66%640M	-139.00%-39M	410.14%352M
Noncontrolling interests	0	0	0			0	0	0	0	0
Net income attributable to the company	-104.45%-120M	189.90%2.7B	19.87%766M	886.84%299M	55.71%545M	5,545.00%1.09B	-2.82%931M	-21.79%639M	-138.00%-38M	414.71%350M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-104.45%-120M	189.90%2.7B	19.87%766M	886.84%299M	55.71%545M	5,545.00%1.09B	-2.82%931M	-21.79%639M	-138.00%-38M	414.71%350M
Gross dividend payment
Basic earnings per share	-104.47%-15.77	189.49%352.48	19.78%100.02	881.76%39.01	54.61%71.06	5,354.24%142.39	-2.88%121.76	-21.85%83.5	-138.09%-4.99	407.28%45.96
Diluted earnings per share	-104.47%-15.77	189.49%352.48	19.75%99.988	881.76%39.01	55.34%71.06	5,354.24%142.39	-2.88%121.76	-21.80%83.5	-138.09%-4.99	413.40%45.7438
Dividend per share	20.00%60	11.11%50	0.00%25	0	25.00%25	0	0.00%45	0.00%25	0	0.00%20
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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