AIT Corporation
Q3 Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the cumulative third quarter of the fiscal year ending February 2026, operating revenue was ¥44,150 million (up 5.3% YoY), operating income was ¥3,289 million (down 1.9% YoY), and net income attributable to owners of parent for the quarter was ¥2,521 million (up 1.4% YoY).
Key Figures
- Operating Revenue (Cumulative Q3): ¥44,150 million (up 5.3% YoY)
- Operating Income (Cumulative Q3): ¥3,289 million (down 1.9% YoY)
- Net Income Attributable to Owners of Parent (Quarterly): ¥2,521 million (up 1.4% YoY)
AI要約
Overview of Performance
For the cumulative third quarter of the fiscal year ending February 2026, operating revenue was ¥44,150 million (up 5.3% YoY), operating income was ¥3,289 million (down 1.9% YoY), ordinary income was ¥3,720 million (up 2.8% YoY), and net income attributable to owners of parent for the quarter was ¥2,521 million (up 1.4% YoY). The increase in revenue was driven by growth in core international cargo transportation and expanded customs clearance orders; however, operating income declined due to increases in selling, general and administrative expenses.
Segment Performance
In the Japan segment, freight rates remained elevated due to rate increases in marine cargo transportation, resulting in a slight year-over-year increase in total import and export volumes. Customs clearance orders also increased, leading to higher operating revenue, but the gross profit margin was below the previous year’s level, resulting in operating income being essentially flat. The China segment saw an increase in operating revenue to ¥5,168 million (year-over-year increase), but profits declined. In the Other segment, stable transportation-related revenues from the Myanmar subsidiary led to operating revenue of ¥1,313 million.
Financial Position and Dividends
Total assets stood at ¥26,782 million, an increase of ¥1,244 million from the previous consolidated fiscal year-end, while net assets were ¥19,925 million, up ¥447 million. The equity ratio declined to 72.5% from 74.6% at the end of the prior year. Dividends are forecasted at ¥100 annually for the fiscal year ending February 2026, comprising an interim dividend of ¥45 and a year-end dividend of ¥55.
Outlook
There is no change to the consolidated full-year earnings forecast for the fiscal year ending February 2026. Operating revenue is projected at ¥60,000 million (up 7.8% YoY), operating income at ¥4,300 million (up 5.6% YoY), and net income attributable to owners of parent at ¥3,170 million (up 4.0% YoY).
