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.