Quarterly report · Q1

Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.0bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥13.2bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥3.4bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥414m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥421m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥435m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥427m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥444m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥430m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥291m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥1.0bn2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥295m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥20.2bnat 2023-03-31StandaloneAssets
Total assets¥20.0bnat 2022-12-31StandaloneAssets
Total assets¥19.5bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥6.0bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥13.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥13.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥13.1bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥6.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥28.252023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.082022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.772022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.232023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥98.922022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.72022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥602022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,478,710at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,478,710at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,455,200at 2022-03-31StandaloneTotal number of issued shares (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.

All source rows · 305
ItemContextValueUnit
Other noeCurrentYTDDuration_NonConsolidatedMember229000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11995000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1448000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember427496000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember435410000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember2765000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember8309000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember2765000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember8309000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember430261000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember443720000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember208116000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember188065000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-72383000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-35392000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember135732000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember152672000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember294528000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember291047000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第1四半期(自 2023年1月1日 至 2023年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本エアーテック株式会社
Company name in english cover pageFilingDateInstantAIRTECH JAPAN,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  平沢 真也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区入谷一丁目14番9号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3872)6611(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 渡辺 直樹 
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区入谷一丁目14番9号
Telephone number nearest place of contact cover pageFilingDateInstant03(3872)9192
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 渡辺 直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02421
Fund codeFilingDateInstant-
Security codeFilingDateInstant62910
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本エアーテック株式会社
Filer name in englishFilingDateInstantAIRTECH JAPAN,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass