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AIT, Sep-Nov (3Q) Ordinary Profit Increases by 4%, Current Fiscal Year Dividend Revised Upward by 10 Yen
9381 AIT CORPORATION 【J-GAAP】
Earnings ReportAIT CORPORATION <9381> [TSE Prime] announced its financial results at noon (12:00) on January 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) was 3.72 billion yen, a 2.8% increase compared to the same period last year. Progress toward the full-year plan of 4.67 billion yen was 79.7%, almost the same as the five-year average of 81.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 4.1% from the same period last year, reaching 0.95 billion yen.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 90 yen to 100 yen (compared to 80 yen in the previous period).
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 3.5% from the same period last year, reaching 1.32 billion yen. The operating profit margin remained almost flat, changing from 7.8% in the same period last year to 8.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 39,499 | 3,566 | 3,738 | 2,476 | 105.4 | 82.4 | Jan 11, 2024 | J-GAAP |
| Mar - Nov, 2024 | 41,918 | 3,354 | 3,619 | 2,487 | 105.9 | 79.9 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 44,150 | 3,289 | 3,720 | 2,521 | 107.3 | 79.7 | Jan 14, 2026 | J-GAAP |
| YoY | +5.3% | -1.9% | +2.8% | +1.4% | +1.4% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Prev | 31,756 | 2,277 | 2,273 | 1,542 | 65.6 | 45 | Oct 10, 2025 | J-GAAP |
| Sep - Feb, 2025 New | 31,756 | 2,277 | 2,273 | 1,542 | 65.6 | 55 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 60,000 | 4,300 | 4,670 | 3,170 | 134.9 | 90 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 New | 60,000 | 4,300 | 4,670 | 3,170 | 134.9 | 100 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 29,482 | 1,946 | 2,191 | 1,537 | 65.4 | 40 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 31,756 | 2,277 | 2,273 | 1,542 | 65.6 | 55 | Jan 14, 2026 | J-GAAP |
| YoY | +7.7% | +17.0% | +3.7% | +0.3% | +0.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 51,400 | 4,328 | 4,536 | 2,989 | 127.2 | 80 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 55,638 | 4,073 | 4,532 | 3,047 | 129.7 | 80 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 60,000 | 4,300 | 4,670 | 3,170 | 134.9 | 100 | Jan 14, 2026 | J-GAAP |
| YoY | +7.8% | +5.6% | +3.0% | +4.0% | +4.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 15,762 | 1,227 | 1,278 | 977 | 41.6 | 7.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 13,720 | 719 | 913 | 560 | 23.8 | 5.2 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 14,738 | 1,060 | 1,303 | 870 | 37.1 | 7.2 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 13,506 | 963 | 1,094 | 758 | 32.3 | 7.1 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 15,906 | 1,266 | 1,323 | 893 | 38.0 | 8.0 | Jan 14, 2026 | J-GAAP |
| YoY | +0.9% | +3.2% | +3.5% | -8.6% | -8.6% |
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