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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 2023-07-18 Interim / Quarterly Rep…
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
四半期報告書－第37期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 37th fiscal period (March 1, 2023, to May 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-07-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 36th fiscal period. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2023
2023-05-24 Japanese
内部統制報告書－第36期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-05-24 Japanese
有価証券報告書－第36期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (36th period, 2022-03-01 to 2023-02-28), and extensive XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2023
2023-05-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 36th fiscal period. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a general regulatory filing.
2023-01-16 Japanese
四半期報告書－第36期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 36th fiscal period (ending November 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-01-16 Japanese

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