Tokyo Tape
Sign in
← Ait

Quarterly report · Q3

9381.TEDINET S100PXEV
Period2022-03-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥55.7bn2022-03-01 → 2022-11-30Cons.Operating revenue1
Revenue¥59.9bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥44.3bn2021-03-01 → 2021-11-30Cons.Operating revenue1
Operating income¥4.6bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥3.0bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥4.8bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.8bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥4.8bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥3.1bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥3.3bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥2.0bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥25.9bnat 2022-11-30Cons.Assets
Total assets¥23.5bnat 2022-02-28Cons.Assets
Total assets¥23.7bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2022-11-30Cons.Liabilities
Total liabilities¥9.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥16.6bnat 2022-11-30Cons.Net assets
Net assets / equity¥14.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥13.5bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥12.7bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥139.012022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.252022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.752021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.872021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.392021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2021-11-30Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥538m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥172m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥5.2bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue2022-03-01 → 2022-11-30¥10.4bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue external2022-03-01 → 2022-11-30¥5.8bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E04369-000Chinareportable segmentsegment profit2022-03-01 → 2022-11-30¥433m
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue2022-03-01 → 2022-11-30¥48.8bn
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue external2022-03-01 → 2022-11-30¥48.7bn
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥85m
jpcrp040300-q3r_E04369-000Japanreportable segmentsegment profit2022-03-01 → 2022-11-30¥4.0bn
—segment totalrevenue2022-03-01 → 2022-11-30¥59.1bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥54.5bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥4.7bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥60.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥55.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥749m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥367m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥33m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥3.8bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue2021-03-01 → 2021-11-30¥9.9bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue external2021-03-01 → 2021-11-30¥6.6bn
jpcrp040300-q3r_E04369-000Chinareportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥3.3bn
jpcrp040300-q3r_E04369-000Chinareportable segmentsegment profit2021-03-01 → 2021-11-30¥466m
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue2021-03-01 → 2021-11-30¥37.0bn
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue external2021-03-01 → 2021-11-30¥36.9bn
jpcrp040300-q3r_E04369-000Japanreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥103m
jpcrp040300-q3r_E04369-000Japanreportable segmentsegment profit2021-03-01 → 2021-11-30¥2.5bn
—segment totalrevenue2021-03-01 → 2021-11-30¥46.9bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥43.5bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥3.4bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥48.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥44.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥3.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 373
ItemContextValueUnit
Operating revenue1Prior1YTDDuration44282000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember2457000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember466000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2923000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2957000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration2957000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember48670000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember5787000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember54458000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1231000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55689000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration55689000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember4564000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4650000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember538000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5188000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5188000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember48756000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember10352000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember59109000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1769000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember60878000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-5188000000JPY
Operating revenue1CurrentYTDDuration55689000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember3963000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember433000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4397000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4569000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration4569000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-01-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第３四半期(自 2022年９月１日 至 2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エーアイテイー
Company name in english cover pageFilingDateInstantＡＩＴ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　矢　倉　英　一
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)06－6260－3450（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理財務部長　内田　利明
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)06－6260－3450（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理財務部長　内田　利明

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass