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AITAIT CORPORATION9381東証プライム倉庫・運輸関連FY ending Feb 2026, consolidated, J-GAAP

AIT FY ending Feb 2024 results

About 85% of AIT's sales come from Japan, with China and Other making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -26.0% from the prior year, operating profit -18.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -26.0% · profit -18.2%, calculated from disclosed figures.

Operating leverage: 0.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
-26.0%¥69.5B → ¥51.4B
Gross profit
-9.1%¥11.2B → ¥10.2B
Operating income
-18.2%¥5.29B → ¥4.33B
Net income attributable to owners
-18.9%¥3.68B → ¥2.99B
Operating cash flow
-40.3%¥5.32B → ¥3.17B
Free cash flow
-40.9%¥5.18B → ¥3.06B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 AIT sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥80
SG&A
¥12
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin19.9%
FY ending Feb 2020: 18.1%18.1%FY ending Feb 2021: 17.9%17.9%FY ending Feb 2022: 16.1%16.1%FY ending Feb 2023: 16.2%16.2%FY ending Feb 2024: 19.9%19.9%FY20FY21FY22FY23FY24
Operating margin8.4%
FY ending Feb 2020: 3.5%3.5%FY ending Feb 2021: 5.0%5.0%FY ending Feb 2022: 6.0%6.0%FY ending Feb 2023: 7.6%7.6%FY ending Feb 2024: 8.4%8.4%FY20FY21FY22FY23FY24
Net margin5.8%
FY ending Feb 2020: 2.9%2.9%FY ending Feb 2021: 3.8%3.8%FY ending Feb 2022: 3.9%3.9%FY ending Feb 2023: 5.3%5.3%FY ending Feb 2024: 5.8%5.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2025/03/01－2026/02/28)

    ID S100Y53V2026-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2024/03/01－2025/02/28)

    ID S100VRXL2025-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2023/03/01－2024/02/29)

    ID S100TGMY2024-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2022/03/01－2023/02/28)

    ID S100QSKR2023-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和3年3月1日－令和4年2月28日)

    ID S100O3JN2022-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和2年3月1日－令和3年2月28日)

    ID S100LD3T2021-05-26Open

Extracted from XBRL: 48 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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