A&A Material Corp (5391)

Tokyo

Currency in JPY

1,213.0

+1.0(+0.08%)

Closed18/02

Fair Value

Day's Range

1,212.0

1,218.0

52 wk Range

995.0

1,460.0

5391 Income Statement

Featured here, the Income Statement (earnings report) for A&A Material Corp, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

42,761

37,204

35,923

39,200

41,282

Total Revenues Growth

+3.57%

-13%

-3.44%

+9.12%

+5.31%

Cost Of Revenues

32,032

28,890

27,889

31,130

31,997

Gross Profit

10,729

8,314

8,034

8,070

9,285

Gross Profit Growth

+8.33%

-22.51%

-3.37%

+0.45%

+15.06%

Gross Profit Margin %

25.09%

22.35%

22.36%

20.59%

22.49%

Other Operating Expenses, Total

7,547

6,842

6,593

6,579

6,965

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+4.15%	-9.34%	-3.64%	-0.21%	+5.87%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	7,547	6,842	6,593	6,579	6,965
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

3,182

1,472

1,441

1,491

2,320

Operating Income Growth

+19.71%

-53.74%

-2.11%

+3.47%

+55.6%

EBIT Margin %

7.44%

3.96%

4.01%

3.8%

5.62%

Net Interest Expenses

-59

-59

-34

-36

-30

Net Interest Expenses Growth

+55.64%

0%

+42.37%

-5.88%

+16.67%

Interest Expense, Total

-106

-84

-61

-60

-57

Interest And Investment Income

47

25

27

24

27

Other Non Operating Expenses, Total

-2

160

167

91

114

EBT, Excl. Unusual Items

3,121

1,573

1,574

1,546

2,404

Gain (Loss) On Sale Of Assets

45

3

-11

-93

1,434

Other Unusual Items, Total

-182

-392

-442

-207

-143

EBT, Incl. Unusual Items

2,968

1,184

1,167

1,259

3,733

EBT, Incl. Unusual Items Growth

+30.58%

-60.11%

-1.44%

+7.88%

+196.51%

EBT, Incl. Unusual Items Margin

6.94%

3.18%

3.25%

3.21%

9.04%

Income Tax Expense

976

457

209

328

1,034

Net Income to Company

1,992

727

958

931

2,699

Minority Interest

-

-

-

-

-

Net Income

1,992

727

958

931

2,699

Net Income Growth

+0.96%

-63.5%

+31.77%

-2.82%

+189.9%

Net Income Margin %

4.66%

1.95%

2.67%

2.38%

6.54%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

1,992

727

958

931

2,699

Basic EPS - Continuing Operations

261.19

95.27

125.3

121.68

352.44

Basic EPS - Continuing Operations Growth

+0.93%

-63.52%

+31.52%

-2.89%

+189.65%

Diluted EPS - Continuing Operations

261.19

95.27

125.3

121.68

352.44

Diluted EPS - Continuing Operations Growth

+0.93%

-63.52%

+31.52%

-2.89%

+189.65%

Basic Weighted Average Shares Outstanding

7.63

7.63

7.65

7.65

7.66

Diluted Weighted Average Shares Outstanding

7.63

7.63

7.65

7.65

7.66

Dividend Per Share

55

45

45

45

50

Dividend Per Share Growth

+57.14%

-18.18%

0%

0%

+11.11%

EBITDA

3,801

2,115

2,145

2,234

3,120

EBITDA Growth

+16.42%

-44.36%

+1.42%

+4.15%

+39.66%

EBITDA Margin %