A&A Material Corporation

5391・Standard Market・Glass & Ceramics Products

Official website

A&A Material Corporation

5391・Standard Market・Glass & Ceramics Products

Official website

A&A Material Corporation5391

Reference Indicators

Market Cap

119¥100M

P/E (Forecast)

—

P/B

0.5x

Dividend Yield (Forecast)

4.58%

ROE

9.4%

EV/EBITDA

7.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	35,923	39,200	41,282	43,421	45,700
Cost of Sales	27,889	31,130	31,997	33,599	35,278
Gross Profit	8,033	8,069	9,284	9,822	10,422
SG&A Expenses	6,593	6,579	6,965	7,905	8,747
Operating Income	1,440	1,489	2,318	1,916	1,674
Non-operating Income	208	165	156	126	131
Non-operating Expenses	85	201	71	157	191
Ordinary Income	1,563	1,453	2,403	1,885	1,614
Extraordinary Income	65	64	1,474	1,406	282
Extraordinary Losses	461	258	144	2,365	167
Pre-tax Income	1,167	1,260	3,733	926	1,729
Income Taxes	209	328	1,034	1,047	27
Net Income	958	931	2,699	-120	1,701
EBITDA	2,144	2,232	3,118	2,886	2,823
Gross Margin	22.4%	20.6%	22.5%	22.6%	22.8%
Operating Margin	4.0%	3.8%	5.6%	4.4%	3.7%
ROA	2.6%	2.4%	6.8%	-0.3%	3.9%
ROE	6.2%	5.8%	15.2%	-0.6%	9.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設・建材事業	23,067	2,253	9.8%
工業製品・エンジニアリング事業	22,575	1,323	5.9%
その他	56	35	62.5%