Quarterly report · Q3
9381.TEDINET S100SLLE
Period2023-03-01 → 2023-11-30
Filed2024-01-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.5bn | 2023-03-01 → 2023-11-30 | Cons. | Operating revenue1 |
| Revenue | ¥69.5bn | 2022-03-01 → 2023-02-28 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥55.7bn | 2022-03-01 → 2022-11-30 | Cons. | Operating revenue1 |
| Operating income | ¥3.6bn | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥4.6bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.7bn | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.8bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.5bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥26.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥24.9bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥25.9bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥8.3bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥17.5bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥16.6bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥16.6bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.4bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥105.42 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.64 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.85 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.01 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.25 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.6% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2022-11-30 | 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 | 2023-03-01 → 2023-11-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2023-11-30 | ¥840m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥351m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-11-30 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-11-30 | −¥3.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-11-30 | −¥3.8bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥8.1bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥4.7bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥3.4bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥465m |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥34.0bn |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥33.9bn |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥81m |
| jpcrp040300-q3r_E04369-000Japanreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥3.0bn |
| —segment total | revenue | 2023-03-01 → 2023-11-30 | ¥42.1bn |
| —segment total | revenue external | 2023-03-01 → 2023-11-30 | ¥38.7bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥3.5bn |
| —segment total | segment profit | 2023-03-01 → 2023-11-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-11-30 | ¥43.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-11-30 | ¥39.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-11-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-11-30 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥538m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-11-30 | ¥172m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥5.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥5.2bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥10.4bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥5.8bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥4.6bn |
| jpcrp040300-q3r_E04369-000Chinareportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥433m |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥48.8bn |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥48.7bn |
| jpcrp040300-q3r_E04369-000Japanreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥85m |
| jpcrp040300-q3r_E04369-000Japanreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥4.0bn |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥59.1bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥54.5bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥4.7bn |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥60.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥55.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | ¥4.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 4569000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember | 33935000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember | 4723000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 38658000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 840000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 39499000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 39499000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember | 81000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember | 3389000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 3470000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 351000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3821000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -3821000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember | 34016000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember | 8113000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 42129000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1191000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43321000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -3821000000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 39499000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04369-000JapanReportableSegmentsMember | 2969000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04369-000ChinaReportableSegmentsMember | 465000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3435000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 131000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3566000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 3566000000 | 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 | 2024-01-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第３四半期(自 2023年９月１日 至 2023年11月30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 |