Quarterly report · Q3
6191.TEDINET S100RPFL
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.8bn | 2022-10-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥5.2bn | 2023-04-01 → 2023-06-30d | Cons. | Revenue IFRS |
| Revenue | ¥13.6bn | 2021-10-01 → 2022-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.5bn | 2021-10-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥3.0bn | 2022-04-01 → 2022-06-30d | Cons. | Revenue IFRS |
| Operating income | ¥2.7bn | 2022-10-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-06-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.7bn | 2021-10-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥265m | 2022-04-01 → 2022-06-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.6bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.0bn | 2023-04-01 → 2023-06-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.0bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥196m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥1.9bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥758m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.7bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥154m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥1.8bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥598m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss IFRS |
| Net income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥1.2bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥111m | 2022-04-01 → 2022-06-30d | Cons. | Profit loss IFRS |
| Total assets | ¥30.1bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥24.1bn | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥24.7bn | at 2022-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥18.2bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥14.2bn | at 2022-09-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥11.9bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥9.9bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥9.3bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥8.1bn | at 2021-09-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥11.3bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥9.2bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥8.6bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥11.0bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.0bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.2bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥8.8bn | at 2021-09-30d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥3.5bn | 2022-10-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.8bn | 2021-10-01 → 2022-09-30 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥2.2bn | 2021-10-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥643m | 2022-10-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥952m | 2021-10-01 → 2022-09-30 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥526m | 2021-10-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥893m | 2022-10-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.8bn | 2021-10-01 → 2022-09-30 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.4bn | 2021-10-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥84.41 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥34.12 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥77.38 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥57.54 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥6.99 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥83.06 | 2022-10-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥33.59 | 2023-04-01 → 2023-06-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥75.9 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥56.43 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥6.86 | 2022-04-01 → 2022-06-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 37.5% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 38.0% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.9% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | −¥807m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥391m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥261m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥261m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | segment profit | 2022-10-01 → 2023-06-30 | −¥115m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥115m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥31m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥15m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥31m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥15m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥970m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥604m |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥16.5bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥16.5bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥971m |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥16.8bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥16.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥0 |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥3.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-06-30 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-06-30 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2022-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2022-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥631m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥173m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥423m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥132m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥422m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥131m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥424m |
| jpcrp040300-q3r_E32194-000IT Offshore Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥55m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥396m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥396m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥441m |
| jpcrp040300-q3r_E32194-000Investmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q3r_E32194-000Online Travelreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥248m |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥8.5bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥8.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥2m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥2.4bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥438m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥438m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 755
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 5164000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 5164000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 0 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 5164000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E32194-000OnlineTravelReportableSegmentMember | 971000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E32194-000ITOffshoreDevelopmentReportableSegmentMember | -115000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E32194-000InvestmentReportableSegmentMember | 604000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 1460000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 1460000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -391000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 1068000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration | -25000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 27000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 1016000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エアトリ | |
| Company name in english cover page | FilingDateInstant | AirTrip Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 ＣＦＯ 柴田 裕亮 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区愛宕２丁目５番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3431-6191（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 ＣＦＯ 柴田 裕亮 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区愛宕２丁目５番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3431-6191（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 ＣＦＯ 柴田 裕亮 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32194 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エアトリ | |
| Filer name in english | FilingDateInstant | AirTrip Corp. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 16 of 16 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |