Document and entity information
Sep 2024

Dec 2023

Company information
Company information
FASF member marktrue

Document name

第1四半期決算短信〔ＩＦＲＳ〕（連結）Filing date2024-02-14

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

true2024-09-30

Quarterly period

1

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

Tel0334316193

Other
Quarterly statement filing date (as planned)

2024-02-14

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)
Dec 2023

Dec 2022

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

6,397

5,031

% change

27.1

59.3

Operating profit
Operating profit

980

579

% change

69.2

-38.4

Profit before tax
Profit before tax

517

601

% change

-14.0

-33.5

ProfitProfit279

412% change

-32.4

-43.6

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

238370% change-35.5-48.4

Total comprehensive income
Total comprehensive income

332

341

% change in total comprehensive income

-2.7

-54.0

Basic earnings per share (Yen)

10.66

16.70

Diluted earnings per share (Yen)

10.61

16.41

Other consolidated operating results

Note to consolidated operating results
Note to operating results-

Business Results-Quarterly financial positions(in millions of yens)
Dec 2023

Sep 2023

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

27,95330,586

Total equity

13,425

13,287

Equity attributable to owners of parent

12,431

12,34044.5

40.3

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
Dec 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 2024

Dec 2023

Sep 2023

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

Forecast-

Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower-

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 2024

Mar 2024

Quarterly forecasts
Quarterly forecasts
Title for forecasts3. 2024年 9月期の連結業績予想（2023年10月 1日〜2024年 9月30日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Sales
Sales
Forecast

26,000-Upper--

Lower--% change
Forecast

11.2-

Upper--

Lower--

Operating profit
Operating profit
Forecast

1,000-

Upper--

Lower--

% change
Forecast-50.5-

Upper--

Lower--

Profit before tax
Profit before tax
Forecast

450-

Upper--

Lower--% change
Forecast-77.2-

Upper--

Lower--

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

250-

Upper--Lower--% change
Forecast-80.4-

Upper--

Lower--

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

11.17-

Upper--

Lower--

Note to consolidated forecasts

Note to forecasts

連結業績予想の修正については、本日（2024年２月14日）公表しました「業績予想の修正に関するお知らせ」をご覧ください。

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

trueNotes, Quarterly IFRS-Material changes in subsidiaries during this periodchanges in scope of consolidations resulting from change in subsidiaries
Dec 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 accounting
estimates
Dec 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

true

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 stock
Dec 2023

Sep 2023

Dec 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)

22,376,065

22,373,865

309309Number of treasury stock at the end of fiscal year
Average number of shares

22,375,756

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.

22,157,926