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AIT CORPORATION — Investor Relations & Filings

Ticker · 9381 ISIN · JP3160050005 T Transportation and storage
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Filings indexed 73 across all filing types
Latest filing 2024-10-15 Regulatory Filings
Country JP Japan
Listing T 9381

About AIT CORPORATION

https://www.ait-jp.com/

AIT CORPORATION is an integrated logistics provider offering a comprehensive suite of services, including international freight forwarding by sea, air, and land, third-party logistics (3PL), and customs clearance. The company specializes in providing optimized logistics solutions for trade involving China and Southeast Asia. Core offerings include buyer's consolidation, which combines smaller shipments to enhance transport efficiency and reduce costs, and the utilization of specialized logistics parks in China to achieve financial advantages. Additionally, AIT enhances its services with a proprietary cloud-based platform, the Cargo Information Service, designed to digitize and streamline complex trade operations for its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like an interim/semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 38
2024-10-15 Japanese
半期報告書－第38期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (March 1, 2024, to August 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-10-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (635 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the period ending May 31, 2024. This document is not the Quarterly Report itself, but rather a formal confirmation/attestation regarding its accuracy, signed by the CEO. This type of confirmation document, especially when short and related to a periodic report, often falls under general regulatory filings or specific attestations. Given the options, it is a formal regulatory document related to financial reporting but not the report itself. Since it confirms the accuracy of a Quarterly Report (which would be an IR), and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category as a specific attestation document, or potentially a specialized Audit/Review document if the confirmation is considered part of the assurance process. However, since it is a CEO confirmation of the Quarterly Report's fairness, and not a full Audit Report (AR), RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document.
2024-07-16 Japanese
四半期報告書－第38期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the first quarter of the 38th fiscal year (March 1, 2024, to May 31, 2024). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-16 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on May 24, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on May 22, 2024, pursuant to Japanese financial regulations. Section 2 details the resolutions, including dividend approval, election of directors, election of an auditor, and approval of retirement benefits. The content is a formal report detailing the results of shareholder votes on specific agenda items from a general meeting. This perfectly matches the description of reporting the official results from a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on the *results* of the voting makes DVA more precise than AGM-R (which is for presentations/materials).
2024-05-24 Japanese
内部統制報告書－第37期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kinki Local Finance Bureau Director (近畿財務局長). The content discusses the framework, scope, criteria date (2024年２月29日), and conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal internal control report required under Japanese law, which fits best under the 'AR' category among the provided options, as it is a formal assurance/control document separate from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-23 Japanese

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