Quarterly report · Q1
9381.TEDINET S100OPMM
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.3bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue1 |
| Revenue | ¥59.9bn | 2021-03-01 → 2022-02-28 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥13.5bn | 2021-03-01 → 2021-05-31 | Cons. | Operating revenue1 |
| Operating income | ¥1.3bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥741m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥821m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥821m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥810m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥517m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥840m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥522m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥24.5bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥23.5bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥22.4bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.1bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥9.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥14.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.8bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.7bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥34.49 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.75 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.01 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.0% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2021-05-31 | Cons. | Equity to asset ratio (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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥648m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥474m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥173m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥64m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥1.4bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥3.1bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥52m |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥15.0bn |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥14.9bn |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥34m |
| jpcrp040300-q1r_E04369-000Japanreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥18.0bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥16.8bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-05-31 | ¥328m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-05-31 | ¥216m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥111m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-05-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥1.1bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥2.8bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥1.9bn |
| jpcrp040300-q1r_E04369-000Chinareportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥963m |
| jpcrp040300-q1r_E04369-000Chinareportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥76m |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥11.5bn |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥11.4bn |
| jpcrp040300-q1r_E04369-000Japanreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥39m |
| jpcrp040300-q1r_E04369-000Japanreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥659m |
| —segment total | revenue | 2021-03-01 → 2021-05-31 | ¥14.3bn |
| —segment total | revenue external | 2021-03-01 → 2021-05-31 | ¥13.3bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥1.0bn |
| —segment total | segment profit | 2021-03-01 → 2021-05-31 | ¥736m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | ¥741m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 741000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04369-000JapanReportableSegmentsMember | 14945000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04369-000ChinaReportableSegmentsMember | 1885000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 16830000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 474000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17305000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 17305000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04369-000JapanReportableSegmentsMember | 34000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04369-000ChinaReportableSegmentsMember | 1174000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1208000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 173000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1381000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1381000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04369-000JapanReportableSegmentsMember | 14980000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04369-000ChinaReportableSegmentsMember | 3059000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 18039000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 648000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 18687000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -1381000000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 17305000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04369-000JapanReportableSegmentsMember | 1189000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04369-000ChinaReportableSegmentsMember | 52000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1242000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 64000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1306000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 1306000000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期(自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エーアイテイー | |
| Company name in english cover page | FilingDateInstant | ＡＩＴ ＣＯＲＰＯＲＡＴＩＯＮ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 矢 倉 英 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区本町二丁目１番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06－6260－3450（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理財務部長 内田 利明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区本町二丁目１番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06－6260－3450（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理財務部長 内田 利明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04369 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 93810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エーアイテイー | |
| Filer name in english | FilingDateInstant | AIT CORPORATION |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |