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A&A Material Corp
TSE:5391

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A&A Material Corp
TSE:5391
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Price: 1 270 JPY 1.28%
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
A&A Material Corp

Revenue
40.5B JPY
Cost of Revenue
-31.4B JPY
Gross Profit
9.1B JPY
Operating Expenses
-6.8B JPY
Operating Income
2.2B JPY
Other Expenses
341m JPY
Net Income
2.6B JPY

Income Statement
A&A Material Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
35 879
N/A
35 866
0%
35 702
0%
37 969
+6%
38 327
+1%
39 492
+3%
39 973
+1%
39 091
-2%
38 366
-2%
38 288
0%
38 414
+0%
38 307
0%
39 517
+3%
39 275
-1%
39 836
+1%
39 268
-1%
38 873
-1%
39 208
+1%
39 725
+1%
40 057
+1%
41 527
+4%
41 286
-1%
41 189
0%
42 443
+3%
41 827
-1%
42 761
+2%
42 826
+0%
40 781
-5%
39 210
-4%
37 204
-5%
36 701
-1%
35 770
-3%
37 519
+5%
35 923
-4%
36 803
+2%
38 323
+4%
38 949
+2%
39 200
+1%
39 180
0%
39 498
+1%
40 465
+2%
Gross Profit
Cost of Revenue
(27 976)
(27 984)
(27 971)
(30 038)
(30 203)
(31 270)
(31 635)
(30 781)
(30 058)
(29 980)
(29 950)
(29 708)
(30 822)
(30 159)
(30 630)
(30 000)
(29 585)
(29 865)
(30 196)
(30 451)
(31 370)
(31 382)
(31 148)
(32 010)
(31 566)
(32 032)
(32 314)
(31 361)
(30 403)
(28 890)
(28 819)
(27 714)
(29 576)
(27 889)
(28 840)
(30 217)
(31 010)
(31 130)
(30 971)
(31 015)
(31 413)
Gross Profit
7 903
N/A
7 882
0%
7 731
-2%
7 931
+3%
8 124
+2%
8 222
+1%
8 338
+1%
8 310
0%
8 308
0%
8 308
N/A
8 464
+2%
8 599
+2%
8 695
+1%
9 116
+5%
9 206
+1%
9 268
+1%
9 288
+0%
9 343
+1%
9 529
+2%
9 606
+1%
10 157
+6%
9 904
-2%
10 041
+1%
10 433
+4%
10 261
-2%
10 729
+5%
10 512
-2%
9 420
-10%
8 807
-7%
8 314
-6%
7 882
-5%
8 056
+2%
7 943
-1%
8 034
+1%
7 963
-1%
8 106
+2%
7 939
-2%
8 070
+2%
8 209
+2%
8 483
+3%
9 052
+7%
Operating Income
Operating Expenses
(6 935)
(6 835)
(6 810)
(6 883)
(6 803)
(6 907)
(6 821)
(6 732)
(6 712)
(6 700)
(6 757)
(6 712)
(6 786)
(6 749)
(6 783)
(6 877)
(6 879)
(6 943)
(7 038)
(7 068)
(7 155)
(7 248)
(7 289)
(7 365)
(7 477)
(7 548)
(7 430)
(7 331)
(7 106)
(6 844)
(6 795)
(6 718)
(6 644)
(6 594)
(6 543)
(6 525)
(6 556)
(6 581)
(6 665)
(6 750)
(6 821)
Selling, General & Administrative
(6 934)
(6 348)
(6 809)
(6 882)
(6 802)
(6 425)
(6 821)
(6 731)
(6 712)
(6 201)
(6 757)
(6 713)
(6 786)
(6 272)
(6 782)
(6 876)
(6 878)
(6 500)
(7 037)
(7 067)
(7 155)
(6 799)
(7 287)
(7 364)
(7 474)
(7 068)
(7 430)
(7 330)
(7 104)
(6 408)
(6 793)
(6 715)
(6 642)
(6 154)
(6 541)
(6 525)
(6 556)
(6 138)
(6 663)
(6 747)
(6 819)
Research & Development
0
(486)
0
0
0
(482)
0
0
0
0
0
0
0
(476)
0
0
0
(442)
0
0
0
(447)
0
0
0
(479)
0
0
0
(434)
0
0
0
(439)
0
0
0
(441)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
0
0
0
0
(1)
0
(499)
0
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(2)
(2)
(1)
(3)
(1)
0
0
(2)
(2)
0
(3)
(2)
(1)
(2)
0
0
(2)
(2)
(3)
(2)
Operating Income
968
N/A
1 047
+8%
921
-12%
1 048
+14%
1 321
+26%
1 315
0%
1 517
+15%
1 578
+4%
1 596
+1%
1 608
+1%
1 707
+6%
1 887
+11%
1 909
+1%
2 367
+24%
2 423
+2%
2 391
-1%
2 409
+1%
2 400
0%
2 491
+4%
2 538
+2%
3 002
+18%
2 656
-12%
2 752
+4%
3 068
+11%
2 784
-9%
3 181
+14%
3 082
-3%
2 089
-32%
1 701
-19%
1 470
-14%
1 087
-26%
1 338
+23%
1 299
-3%
1 440
+11%
1 420
-1%
1 581
+11%
1 383
-13%
1 489
+8%
1 544
+4%
1 733
+12%
2 231
+29%
Pre-Tax Income
Interest Income Expense
(138)
(352)
(358)
(352)
(317)
(299)
(316)
(327)
(324)
(226)
(214)
(213)
(178)
(213)
(248)
(203)
(206)
(191)
(117)
(68)
(59)
(156)
(82)
(98)
(63)
(82)
(70)
(72)
(86)
(59)
(55)
(49)
(14)
74
132
167
79
1
(4)
30
67
Non-Reccuring Items
(873)
(286)
(282)
(124)
(179)
(350)
(341)
(343)
(360)
(298)
(300)
(263)
(189)
(258)
(262)
(522)
(556)
(426)
(426)
(319)
(362)
(350)
(491)
(332)
(352)
(204)
(176)
(532)
(436)
(392)
(457)
(341)
(404)
(453)
(448)
(233)
(168)
(300)
(296)
(270)
(293)
Gain/Loss on Disposition of Assets
1
0
22
23
58
0
38
37
2
0
0
(3)
(11)
3
0
0
0
0
0
1
1
0
0
44
44
45
0
3
0
3
0
0
0
0
0
0
0
0
1 435
1 435
1 435
Total Other Income
(61)
(92)
(42)
(64)
(22)
79
(28)
(32)
(72)
(33)
(34)
(23)
(15)
39
69
73
78
7
35
42
44
124
123
119
120
29
63
72
114
163
180
128
83
106
69
68
70
70
87
79
81
Pre-Tax Income
(103)
N/A
317
N/A
261
-18%
531
+103%
861
+62%
745
-13%
870
+17%
913
+5%
842
-8%
1 051
+25%
1 160
+10%
1 385
+19%
1 516
+9%
1 938
+28%
1 982
+2%
1 739
-12%
1 725
-1%
1 790
+4%
1 983
+11%
2 194
+11%
2 626
+20%
2 274
-13%
2 302
+1%
2 801
+22%
2 533
-10%
2 969
+17%
2 899
-2%
1 560
-46%
1 293
-17%
1 185
-8%
755
-36%
1 077
+43%
965
-10%
1 167
+21%
1 173
+1%
1 583
+35%
1 364
-14%
1 260
-8%
2 766
+120%
3 007
+9%
3 521
+17%
Net Income
Tax Provision
(144)
(116)
(116)
(121)
(118)
(56)
(45)
105
76
(79)
(86)
(403)
(409)
44
(18)
63
(36)
(392)
(467)
(559)
(675)
(300)
(289)
(445)
(396)
(976)
(967)
(538)
(446)
(457)
(316)
(436)
(411)
(209)
(208)
(335)
(255)
(328)
(723)
(772)
(948)
Income from Continuing Operations
(247)
201
145
410
743
689
825
1 018
918
972
1 074
982
1 107
1 982
1 964
1 802
1 689
1 398
1 516
1 635
1 951
1 974
2 013
2 356
2 137
1 993
1 932
1 022
847
728
439
641
554
958
965
1 248
1 109
932
2 043
2 235
2 573
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(248)
N/A
200
N/A
144
-28%
408
+183%
741
+82%
688
-7%
824
+20%
1 018
+24%
919
-10%
971
+6%
1 072
+10%
980
-9%
1 104
+13%
1 983
+80%
1 965
-1%
1 803
-8%
1 690
-6%
1 398
-17%
1 516
+8%
1 636
+8%
1 951
+19%
1 973
+1%
2 013
+2%
2 355
+17%
2 137
-9%
1 992
-7%
1 931
-3%
1 021
-47%
845
-17%
727
-14%
439
-40%
640
+46%
554
-13%
958
+73%
965
+1%
1 247
+29%
1 109
-11%
931
-16%
2 040
+119%
2 235
+10%
2 572
+15%
EPS (Diluted)
-31
N/A
25
N/A
18
-28%
51
+183%
92.62
+82%
88.63
-4%
103
+16%
127.25
+24%
114.87
-10%
125.1
+9%
134
+7%
122.5
-9%
138
+13%
255.5
+85%
245.62
-4%
225.37
-8%
211.25
-6%
181.79
-14%
189.5
+4%
204.5
+8%
255.91
+25%
258.79
+1%
264.05
+2%
308.75
+17%
280.16
-9%
261.19
-7%
253.16
-3%
133.78
-47%
110.72
-17%
95.27
-14%
57.52
-40%
83.67
+45%
72.41
-13%
125.3
+73%
126.13
+1%
162.99
+29%
144.95
-11%
121.68
-16%
266.63
+119%
291.78
+9%
335.75
+15%

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