エーアイテイー（9381） – Summary of Financial Results 2022

Document and entity informationCompany informationCompany informationFASF member markDocument nameFiling dateCompany nameStock exchange listingsTokyoTokyo 1st sectionTokyo 2nd sectionTokyo MothersTokyo JASDAQTokyo PRO MarketTokyo PrimeTokyo StandardTokyo GrowthTokyo OthersNagoyaNagoya PremireNagoya MainNagoya NextNagoya OthersSapporoSapporoSapporo AmbitiousSapporo OthersFukuokaFukuokaFukuoka Q-BoardFukuoka OthersPhoenixSecurities codeURLBusiness categoryGeneral BusinessSpecific BusinessFiscal Year EndRepresentativeTitleNameInquiriesTitleNameTelOtherJapan Securities Dealers AssociationDate of general shareholders’ meeting (as planned)Dividend payable date (as planned)Annual securities report filing date (as planned)Supplemental material of annual resultsWay of gettingTarget audienceConvening briefing of annual resultsNote to fraction processing methodFeb 20222022-04-13AIT CORPORATIONtruetruetrue93810https://www.ait-jp.com/true2022-02-28}R06-6260-34502022-05-242022-05-252022-05-25true—————————Business Results-Operating results(in millions of yens)Feb 2022Feb 2021Operating resultsOperating resultsConsolidated operating resultsConsolidated income statements informationOperating revenuesOperating revenues% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfit attributable to owners of parentProfit attributable to owners of parent% changeNote to consolidated income statements informationComprehensive incomeComprehensive incomeChange in comprehensive incomeOther consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Rate of return on equity (%)Ordinary profit to total assets ratio (%)Operating profit to operating revenues ratio (%)Note to consolidated operating resultsInvestment profit (loss) on equity methodNote to operating resultsBusiness Results-Financial positions(in millions of yens)Feb 2022Feb 2021Financial positionsFinancial positionsConsolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Note to consolidated financial positionsOwner’s equityNote to financial positionsBusiness Results-Cash flows59,93130.93,58155.43,82150.12,36736.62,92360.6100.7518.216.96.0198202045,7971.82,30446.32,54530.71,73230.71,82045.973.4014.812.05.0166–132020 11199,800202223,493,64723,51614,13459.2593.0013,931-21,63012,23155.6511.7312,022Cash flowsCash flowsConsolidated cash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and equivalents, end of periodNote to consolidated cash flowsNote to cash flowsNote to business resultsNote to business resultsNote to consolidated financial resultsNote to consolidated financial resultsDividendsDividendsDividendsDividend per share (Yen)Dividend per share (Yen)First quarterSecond quarterThird quarterResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerResultForecastUpperLowerYear endAnnualTotal dividend paidTotal dividend paidAnnualResultPayout ratio (consolidated)Payout ratio (%)AnnualResult(in millions of yens)Feb 2022Feb 2021Business Results-Note to business resultsDividends(in millions of yens)Feb 2023Feb 2022Feb 2021—3,772396-2,19712,4191,521-300-1,98710,052Feb 2022—22.0018.0036.0020.0058.0038.001,36289457.651.8————30.0031.0061.00Forecast50.1Ratio of total amount of dividends to net assets (consolidated)Ratio of total amount of dividends to net assets (%)AnnualResultNote to dividendsNote to dividendsAnnualForecasts(in millions of yens)ForecastsForecastsTitle for forecastsPreamble to consolidated forecastsPreamble to forecastsMain table of consolidated forecastsOperating revenuesOperating revenues% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpper% changeProfit attributable to owners of parentProfit attributable to owners of parent10.57.7()202118 002500f0R2022f29 000N1500Feb 2023Aug 20223. 202321328202222023—————-66,00031,00010.114.94,0201,70012.210.94,2201,82010.48.82,8601,19020.822.1—————Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiariesBasic earnings per share (Yen)Basic earnings per share (Yen)LowerForecastUpperLowerNote to consolidated forecastsNote to forecastsMaterial changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)Number of subsidiaries newly consolidatedName of subsidiaries newly consolidatedNumber of subsidiaries excluded from consolidationName of subsidiaries excluded from consolidationNote to material changes in subsidiaries during this periodNote to material changes in subsidiaries during this periodChanges in accounting policies and accounting estimates, retrospectiverestatementChanges in accounting policies and accounting estimates, retrospectiverestatementOthersChanges in accounting policies and accounting estimates,retrospective restatementChanges in accounting policies based on revisions of accountingstandardChanges in accounting policies other than ones based onrevisions of accounting standardChanges in accounting estimatesRetrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatementNote to changes in accounting policies and accounting estimates,retrospective restatement121.7450.65—-Feb 2022true1AIT International ofAmerica,Inc.Feb 2022———–Notes-Changes in accounting policies and accounting estimates retrospectiverestatementNotes-Number of issued and outstanding shares common stockNumber of issued and outstanding shares (common stock)Number of issued and outstanding shares (common stock)OthersNumber of issued and outstanding shares (common stock)Number of issued and outstanding shares at the end of fiscal year(including treasury stock)Number of treasury stock at the end of fiscal yearAverage number of sharesFeb 2022Feb 202123,913,60023,913,600419,97523,493,647419,91223,600,359Note 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 2022Feb 2021—-34,29241.22,49187.42,81368.62,00370.985.3013,71410,62077.4452.0510,62024,28210.61,32956.61,66820.91,17218.449.7012,1439,60379.1408.759,603–Feb 2022Non-consolidated operating resultsNon-consolidated operating resultsNon-consolidated operating resultsNon-consolidated income statements informationOperating revenuesOperating revenues% changeOperating profitOperating profit% changeOrdinary profitOrdinary profit% changeProfitProfit% changeOther non-consolidated operating resultsBasic earnings per share (Yen)Diluted earnings per share (Yen)Note to non-consolidated operating resultsNote to operating resultsNon-consolidated financial positionsNon-consolidated financial positionsNon-consolidated financial positionsTotal assetsNet assetsCapital adequacy ratio (%)Net assets per share (Yen)Owner’s equityNote to financial positionsNote to non-consolidated financial positionsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to non-consolidated financial resultsNote to financial resultsNon-consolidated forecastsNon-consolidated forecastsBusiness Results-Overview of nonconsolidated financial positions(in millions of yens)Feb 2022Feb 2021Business Results-Note to overview of nonconsolidated business resultsOverview of nonconsolidated Forecasts(in millions of yens)Feb 2023Aug 2022Title for forecastsPreamble to non-consolidated forecastsPreamble to forecastsMain table of non-consolidated forecastsOperating revenuesOperating revenues% changeOrdinary profitOrdinary profit% changeProfitProfit% changeForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerForecastUpperLowerBasic earnings per share (Yen)Basic earnings per share (Yen)Note to non-consolidated forecastsNote to forecasts2. 202321328202222023—————-38,00018,20010.817.53,2001,76013.726.02,3001,30014.825.897.9055.33————–This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.