Document and entity information
Sep 2023

Jun 2023

Company information
Company information
FASF member marktrue

Document name

第3四半期決算短信〔ＩＦＲＳ〕（連結）Filing date2023-08-14

Company name

AirTrip Corp.

Stock exchange listings
Tokyotrue

Tokyo Primetrue

Tokyo Standard-

Tokyo Growth-Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-Phoenix-Japan Securities Dealers Association-Securities code61910
https://www.airtrip.co.
jp/

URLBusiness category
General BusinessSpecific Business
Fiscal Year End

true2023-09-30

Quarterly period

3

RepresentativeTitle

代表取締役社長 兼 ＣＦＯ

Name

柴田 裕亮

Inquiries
Title

代表取締役社長 兼 ＣＦＯName柴田 裕亮

Tel0334316191

Other
Quarterly statement filing date (as planned)

2023-08-14

Dividend payable date (as planned)
Supplemental material of quarterly resultstrue

Way of getting-

Convening briefing of quarterly results

trueTarget for briefing of quarterly results（機関投資家及びアナリスト向け）

（百万円未満切捨て）

Note to fraction processing method

Business Results-Quarterly operating results(in millions of yens)Jun 2023

Jun 2022

Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Sales
Sales

16,752

8,545

96.0-39.8

Operating profit

2,657

1,743

% change

52.4

-43.2

Profit before tax

2,601

1,575

% change65.0-47.7

Profit1,750

1,222% change

43.2

-49.8

Profit attributable to owners of parent

1,873

1,273% change

47.1

-42.8

Total comprehensive income

1,746

1,383

% change in total comprehensive income

26.2-43.0

Basic earnings per share (Yen)

84.41

57.54

Diluted earnings per share (Yen)

83.06

56.43

% change
Operating profit

Profit before tax

ProfitProfit attributable to owners of parent

Total comprehensive income

Other consolidated operating results

Note to consolidated operating results
Note to operating results-Business Results-Quarterly financial positions(in millions of yens)Jun 2023

Sep 2022

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

30,07624,135

Total equity

11,8809,908

Equity attributable to owners of parent

11,282

9,185

37.5

38.1

Equity attributable to owners of parent to total assets ratio (%)
Note to consolidated financial positions
Note to financial positions-Business Results-Note to quarterly business results
Jun 2023
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results-

Quarterly Dividends(in millions of yens)Sep 2023

Jun 2023

Sep 2022

Quarterly dividends
Quarterly dividendsDividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
Result--Second quarter
Result0.00

0.00

Third quarter
Result--Year end
Result10.00

Forecast-

Upper-

Lower-

AnnualResult10.00

Forecast

-

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual-Note to dividends
Note to dividends
Annual-Quarterly Forecasts(in millions of yens)Sep 2023
Quarterly forecasts
Quarterly forecasts
Title for forecasts

3. 2023年 9月期の連結業績予想（2022年10月 1日〜2023年 9月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Sales
Sales
Forecast

24,000Upper-Lower-% change
Forecast

76.6

Upper-

Lower-

Operating profit
Operating profit
Forecast

3,000

Upper

-

Lower

-

% change
Forecast

33.7

Upper

-

Lower

-

Profit before tax
Profit before tax

Forecast

2,900

Upper

-

Lower

-

% change
Forecast

42.9

Upper

-

Lower

-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

2,000

Upper-Lower-% change
Forecast

16.8Upper-

Lower

-

Basic earning per share (Yen)
Basic earnings per share (Yen)
Forecast

90.05

Upper-

Lower-

Note to consolidated forecasts
Note to forecasts-

Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast-

Notes, Quarterly IFRS-Material changes in subsidiaries during this periodchanges in scope of consolidations resulting from change in subsidiaries
Jun 2023
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from changes in subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from changes in subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from changes in subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from changes in subsidiaries)-

Number of subsidiaries newly consolidated-

Name of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Name of subsidiaries excluded from consolidation-

Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-Notes, Quarterly IFRS-Changes in accounting policies and accountingestimates
Jun 2023
Changes in accounting policies and accounting estimates
Changes in accounting policies and accounting estimates
OthersChanges in accounting policies and accounting estimates
Changes in accounting policies required by IFRS-

Changes in accounting policies other than IFRS requirements-

Changes in accounting estimates-

Note to changes in accounting policies and accounting estimates
Note to changes in accounting policies and accounting estimates-Notes, Quarterly-Number of issued and outstanding shares common stockJun 2023

Sep 2022

Jun 2022

Number 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)

22,367,465

22,157,465

309

309

Number of treasury stock at the end of fiscal year
Average number of shares

22,188,516

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

22,126,431