Document and entity information

Feb 2021

Company information

Company information

FASF member mark

true

Document name

決算短信〔日本基

準〕（連結）

Filing date

2021-04-14

Company name

AIT CORPORATION

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

93810

URL

http://www.ait-

jp.com/

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-02-28

Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Date of general shareholders'meeting (as planned) Dividend payable date (as planned)

Annual securities report filing date (as planned) Supplemental material of annual results

Way of getting

Convening briefing of annual results

Target audience

Note to fraction processing method

代表取締役社長

矢倉 英一

執行役員 経理財務部

長

内田 利明

06-6260-3450

2021-05-25

2021-05-26

2021-05-26

true

-

-

-

（百万円未満切捨 て）

Business Results-Operating results

(in millions of yens)

Feb 2021

Feb 2020

Operating results

Operating results

Consolidated operating results

Consolidated income statements information

Operating revenues

Operating revenues

45,797

45,003

% change

1.8

62.0

Operating profit

Operating profit

2,304

1,575

% change

46.3

2.1

Ordinary profit

Ordinary profit

2,545

1,947

% change

30.7

14.3

Profit attributable to owners of parent

Profit attributable to owners of parent

1,732

1,325

% change

30.7

13.5

Note to consolidated income statements information

Comprehensive income

Comprehensive income

1,820

1,248

Change in comprehensive income

45.9

18.3

Other consolidated operating results

Basic earnings per share (Yen)

73.40

55.49

Diluted earnings per share (Yen)

-

-

Rate of return on equity (%)

14.8

15.4

Ordinary profit to total assets ratio (%)

12.0

13.5

Operating profit to operating revenues ratio (%)

5.0

3.5

Note to consolidated operating results

Investment profit (loss) on equity method

166

217

（注）当社は、2019

年11月19日開催の取

締役会決議に基づき、

自己株式220,000株の

取得を行い、また、

2020年７月13日開催

の取締役会決議に基

Note to operating results

づき、自己株式

199,800株の取得を行

いました。これらによ

り、2021年２月期の

１株当たり四半期純

利益については、期中

平均株式数

23,600,359株にて算

定しております。

Business Results-Financial positions

(in millions of yens)

Feb 2021

Feb 2020

Financial positions

Financial positions

Consolidated financial positions

Total assets

21,630

20,644

Net assets

12,231

11,715

Capital adequacy ratio (%)

55.6

54.9

Net assets per share (Yen)

511.73

477.23

Note to consolidated financial positions

Owner'sequity

12,022

11,342

Note to financial positions

-

Business Results-Cash flows

(in millions of yens)

Feb 2021

Feb 2020

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities

1,521

2,218

Cash flows from investing activities

-300

-160

Cash flows from financing activities

-1,987

-487

Cash and equivalents, end of period

10,052

10,812

Note to consolidated cash flows

Note to cash flows

-

Business Results-Note to business results

Feb 2021

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

(in millions of yens)

Feb 2022

Feb 2021

Feb 2020

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

18.00

18.00

Forecast

20.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

20.00

18.00

Forecast

20.00

Upper

-

Lower

-

Annual

Result

38.00

36.00

Forecast

40.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

894

858

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result

51.8

64.9

Forecast

52.8

Ratio of total amount of dividends to net assets (consolidated)

Ratio of total amount of dividends to net assets (%)

Annual

Result

7.7

9.1

Note to dividends

Note to dividends

（注）2021年２月期

の期末配当金の内訳

Annual

普通配当18円00銭

創業25周年記念配当

２円00銭

Forecasts

(in millions of yens)

Feb 2022

Aug 2021

Forecasts

Forecasts

3. 2022年 2月期の連

Title for forecasts

結業績予想（2021年

3月 1日～2022年 2月

28日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Operating revenues

Operating revenues

Forecast

48,700

23,500

Upper

-

-

Lower

-

-

% change

Forecast

6.3

8.9

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

2,470

980

Upper

-

-

Lower

-

-

% change

Forecast

7.2

10.9

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

2,670

1,070

Upper

-

-

Lower

-

-

% change

Forecast

4.9

1.8

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

1,780

720

Upper

-

-

Lower

-

-

% change

Forecast

2.8

0.5

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

75.77

30.65

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

-

Notes-Material changes in subsidiaries during this period changes in scope of

consolidations resulting from change in subsidiaries

Feb 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

true

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Name of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

1

ニッシントランスコ

Name of subsidiaries excluded from consolidation

ンソリデーター株式

会社

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

Notes-Changes in accounting policies and accounting estimates retrospective

restatement

Feb 2021

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies based on revisions of accounting

-

standard

Changes in accounting policies other than ones based on

-

revisions of accounting standard

Changes in accounting estimates

-

Retrospective restatement

-

Note to changes in accounting policies and accounting estimates,

retrospective restatement

Note to changes in accounting policies and accounting estimates,

-

retrospective restatement

Notes-Number of issued and outstanding shares common stock

Feb 2021

Feb 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

23,913,600

23,913,600

(including treasury stock)

Number of treasury stock at the end of fiscal year

419,912

146,733

Average number of shares

23,600,359

23,892,292

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)-

Business Results-Overview of nonconsolidated operating results

(in millions of yens)

Feb 2021

Feb 2020

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated income statements information

Operating revenues

Operating revenues

24,282

21,959

% change

10.6

-0.9

Operating profit

Operating profit

1,329

849

% change

56.6

-7.3

Ordinary profit

Ordinary profit

1,668

1,379

% change

20.9

38.8

Profit

Profit

1,172

990

% change

18.4

48.0

Other non-consolidated operating results

Basic earnings per share (Yen)

49.70

41.47

Diluted earnings per share (Yen)

-

-

Note to non-consolidated operating results

Note to operating results

-

Business Results-Overview of nonconsolidated financial positions

(in millions of yens)

Feb 2021

Feb 2020

Non-consolidated financial positions

Non-consolidated financial positions

Non-consolidated financial positions

Total assets

12,143

11,251

Net assets

9,603

9,530

Capital adequacy ratio (%)

79.1

84.7

Net assets per share (Yen)

408.75

401.01

Note to non-consolidated financial positions

Owner'sequity

9,603

9,530

Note to financial positions

-

Business Results-Note to overview of nonconsolidated business results

Feb 2021

Note to non-consolidated financial results

Note to non-consolidated financial results

Note to non-consolidated financial results

<個別業績の前期実績 値との差異について ＞ 外出の自粛等の 影響から、例年と比較 して特にアパレル関 連の荷動きが鈍い状 況でありましたが、日 用雑貨等の取扱いは 堅調に推移しました。 また、受注拡大を推し 進めるべく、オンライ ン商談の積極的な活 用やデジタル・トラ ンスフォーメーショ ン（DX）への取り組 みにも注力し、サービ スメニューの拡充等 も行い、営業強化を 図ってまいりました。

Note to financial resultsさらには、海上運賃の 高騰も追い風となり、 収益を押し上げるこ ととなりました。 こ れらに加え、一部外注 していた通関業務の 内製化を図る等、営業 原価の低減も推進し、 また、販売費及び一般 管理費においても、人 件費の抑制や外注コ ストを可能な限り削 減することで、利益の 向上を図ってまいり ました。 これらによ り、営業収益、営業利 益、経常利益、当期純 利益それぞれにおい て、前期実績を上回る こととなりました。

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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Disclaimer

AIT Corporation published this content on 14 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 April 2021 03:02:02 UTC.