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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 2021-10-15 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35期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the 35th fiscal period (March 1, 2021, to August 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2022
2021-10-15 Japanese
四半期報告書－第35期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the 35th fiscal period (March 1, 2021, to May 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2022
2021-07-15 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 company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but does not constitute 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 2021
2021-05-26 Japanese
内部統制報告書－第34期(令和2年3月1日－令和3年2月28日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites '金融商品取引法第24条の４の４第１項' (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act) as its legal basis. This is a specific regulatory filing in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category, which covers audit-related and internal control regulatory filings.
2021-05-26 Japanese
有価証券報告書－第34期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, specifies the fiscal year (第34期, 2020-03-01 to 2021-02-28), and includes XBRL-like tagging for financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-05-26 Japanese
四半期報告書－第34期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and operational data for the third quarter of the 34th fiscal period (ending November 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-01-14 Japanese

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