A&A Material Corporation (5391.T)
JPY 1238.0
(-0.72%)
JPY 1238.0
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 41.28 Billion | 39.2 Billion | 35.92 Billion | 37.2 Billion | 42.76 Billion | 41.28 Billion |
| Cost of Revenue | 31.99 Billion | 31.13 Billion | 27.88 Billion | 28.89 Billion | 32.03 Billion | 31.38 Billion |
| Gross Profit | 9.28 Billion | 8.07 Billion | 8.03 Billion | 8.31 Billion | 10.72 Billion | 9.9 Billion |
| Operating Expenses | 6.96 Billion | 6.57 Billion | 6.59 Billion | 6.84 Billion | 7.54 Billion | 7.24 Billion |
| Selling, General and Administrative Expenses | 6.52 Billion | 6.57 Billion | 6.59 Billion | 6.84 Billion | 7.54 Billion | 7.24 Billion |
| Research and Development Expenses | 444 Million | 441 Million | 439 Million | 434 Million | 479 Million | 447 Million |
| Other Expenses | - | 68 Million | 104 Million | 162 Million | 28 Million | 124 Million |
| Cost and Expenses | 38.96 Billion | 37.7 Billion | 34.48 Billion | 35.73 Billion | 39.57 Billion | 38.62 Billion |
| Operating Income | 2.32 Billion | 1.48 Billion | 1.44 Billion | 1.47 Billion | 3.18 Billion | 2.65 Billion |
| Interest Expense | 57 Million | 60 Million | 61 Million | 84 Million | 106 Million | 187 Million |
| Income Tax Expense | 1.03 Billion | 328 Million | 209 Million | 457 Million | 976 Million | 300 Million |
| Earnings before Tax | 3.73 Billion | 1.26 Billion | 1.16 Billion | 1.18 Billion | 2.96 Billion | 2.27 Billion |
| Net Income | 2.69 Billion | 931 Million | 958 Million | 727 Million | 1.99 Billion | 1.97 Billion |
| Earnings Per Share Basic | 352.44 | 121.68 | 125.30 | 95.27 | 261.19 | 258.79 |
| Earnings Per Share Diluted | 352.44 | 121.68 | 125.30 | 95.27 | 261.19 | 258.79 |
| Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.64 Million | 7.63 Million | 7.62 Million | 7.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.64 Million | 7.63 Million | 7.62 Million | 7.62 Million |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.22 | 0.25 | 0.24 |
| EBIT Margin | 0.11 | 0.06 | 0.07 | 0.06 | 0.09 | 0.08 |
| Profit Margin | 0.07 | 0.02 | 0.03 | 0.02 | 0.05 | 0.05 |
| EBITDA | 4.59 Billion | 2.06 Billion | 1.93 Billion | 1.91 Billion | 3.69 Billion | 3.07 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.76 Billion | 41.28 Billion | 10.87 Billion | 10.85 Billion | 10.59 Billion | 8.96 Billion |
| Cost of Revenue | 7.73 Billion | 31.99 Billion | 8.03 Billion | 8.58 Billion | 8.16 Billion | 7.21 Billion |
| Gross Profit | 2.02 Billion | 9.28 Billion | 2.83 Billion | 2.27 Billion | 2.43 Billion | 1.74 Billion |
| Operating Expenses | 1.85 Billion | 6.96 Billion | 1.8 Billion | 1.76 Billion | 1.71 Billion | 1.69 Billion |
| Selling, General and Administrative Expenses | 1.84 Billion | - | 1.67 Billion | 1.65 Billion | 1.6 Billion | 1.69 Billion |
| Research and Development Expenses | - | - | 122 Million | 106 Million | 107 Million | 109 Million |
| Other Expenses | - | 50 Million | 25 Million | 9 Million | 9 Million | 7 Million |
| Cost and Expenses | 9.59 Billion | 38.96 Billion | 9.84 Billion | 10.34 Billion | 9.87 Billion | 8.9 Billion |
| Operating Income | 179 Million | 2.32 Billion | 1.03 Billion | 511 Million | 722 Million | 56 Million |
| Interest Expense | 12 Million | 57 Million | 12 Million | 14 Million | 15 Million | 16 Million |
| Income Tax Expense | 39 Million | 1.03 Billion | 228 Million | 172 Million | 243 Million | 391 Million |
| Earnings before Tax | 170 Million | 3.73 Billion | 994 Million | 471 Million | 787 Million | 1.48 Billion |
| Net Income | 131 Million | 2.69 Billion | 766 Million | 299 Million | 545 Million | 1.08 Billion |
| Earnings Per Share Basic | 17.10 | - | 99.99 | 39.03 | 71.14 | 142.33 |
| Earnings Per Share Diluted | 17.10 | - | 99.99 | 39.03 | 71.14 | 142.33 |
| Weighted Average Shares Outstanding | 7.66 Million | 7.65 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.65 Million | 7.66 Million | 7.66 Million | 7.66 Million | 7.65 Million |
| Gross Margin | 0.21 | 0.22 | 0.26 | 0.21 | 0.23 | 0.20 |
| EBIT Margin | 0.04 | - | 0.11 | 0.05 | 0.07 | 0.01 |
| Profit Margin | 0.01 | 0.07 | 0.07 | 0.03 | 0.05 | 0.12 |
| EBITDA | 379 Million | - | 1.24 Billion | 507 Million | 764 Million | 131 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.09 | 0.05 | 0.07 | 0.01 |
URSUGAR
7745
SAMBHAAV
3036
JSEJF
603688