Semi-Annual Balance Sheet

AIT CORPORATION - Filing #7336029

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
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2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,504,000,000 JPY
7,678,000,000 JPY
15,374,000,000 JPY
7,196,000,000 JPY
Other
287,000,000 JPY
11,000,000 JPY
284,000,000 JPY
15,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-13,000,000 JPY
-33,000,000 JPY
-12,000,000 JPY
Current assets
19,968,000,000 JPY
10,102,000,000 JPY
21,048,000,000 JPY
9,411,000,000 JPY
Prepaid expenses
36,000,000 JPY
37,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
32,000,000 JPY
42,000,000 JPY
Property, plant and equipment
774,000,000 JPY
47,000,000 JPY
606,000,000 JPY
59,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
11,000,000 JPY
16,000,000 JPY
Leased assets
Leased assets, net
440,000,000 JPY
281,000,000 JPY
Other
3,000,000 JPY
1,000,000 JPY
Other, net
48,000,000 JPY
46,000,000 JPY
Accumulated depreciation
-1,521,000,000 JPY
-1,518,000,000 JPY
Intangible assets
Intangible assets
2,026,000,000 JPY
102,000,000 JPY
2,406,000,000 JPY
111,000,000 JPY
Goodwill
284,000,000 JPY
210,000,000 JPY
48,000,000 JPY
JPY
544,000,000 JPY
495,000,000 JPY
JPY
652,000,000 JPY
58,000,000 JPY
341,000,000 JPY
252,000,000 JPY
594,000,000 JPY
Other
166,000,000 JPY
102,000,000 JPY
174,000,000 JPY
111,000,000 JPY
Investments and other assets
Investment securities
634,000,000 JPY
551,000,000 JPY
Shares of subsidiaries and associates
5,260,000,000 JPY
5,260,000,000 JPY
Investments and other assets
1,097,000,000 JPY
5,704,000,000 JPY
826,000,000 JPY
5,681,000,000 JPY
Deferred tax assets
138,000,000 JPY
336,000,000 JPY
29,000,000 JPY
325,000,000 JPY
Other
355,000,000 JPY
107,000,000 JPY
277,000,000 JPY
94,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-31,000,000 JPY
Non-current assets
3,898,000,000 JPY
5,855,000,000 JPY
3,840,000,000 JPY
5,851,000,000 JPY
Assets
12,691,000,000 JPY
5,664,000,000 JPY
1,110,000,000 JPY
4,399,000,000 JPY
23,866,000,000 JPY
18,356,000,000 JPY
15,958,000,000 JPY
19,467,000,000 JPY
3,151,000,000 JPY
24,888,000,000 JPY
21,737,000,000 JPY
1,093,000,000 JPY
15,263,000,000 JPY
13,960,000,000 JPY
6,684,000,000 JPY
20,644,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
2,194,000,000 JPY
995,000,000 JPY
2,679,000,000 JPY
1,207,000,000 JPY
Income taxes payable
718,000,000 JPY
434,000,000 JPY
1,051,000,000 JPY
754,000,000 JPY
Other
729,000,000 JPY
27,000,000 JPY
684,000,000 JPY
9,000,000 JPY
Current liabilities
4,109,000,000 JPY
1,915,000,000 JPY
6,594,000,000 JPY
2,428,000,000 JPY
Accounts payable - other
85,000,000 JPY
81,000,000 JPY
Non-current liabilities
Non-current liabilities
1,914,000,000 JPY
769,000,000 JPY
1,691,000,000 JPY
680,000,000 JPY
Lease liabilities
292,000,000 JPY
134,000,000 JPY
Asset retirement obligations
247,000,000 JPY
226,000,000 JPY
Other
51,000,000 JPY
48,000,000 JPY
43,000,000 JPY
41,000,000 JPY
Liabilities
6,023,000,000 JPY
2,685,000,000 JPY
8,286,000,000 JPY
3,109,000,000 JPY
Other liabilities
Provision for retirement benefits
551,000,000 JPY
491,000,000 JPY
Provision for retirement benefits for directors (and other officers)
214,000,000 JPY
169,000,000 JPY
182,000,000 JPY
147,000,000 JPY
Provision for bonuses
428,000,000 JPY
200,000,000 JPY
442,000,000 JPY
205,000,000 JPY
Deferred tax liabilities
329,000,000 JPY
422,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
38,000,000 JPY
26,000,000 JPY
37,000,000 JPY
25,000,000 JPY
Net assets
Shareholders' equity
Share capital
500,000,000 JPY
500,000,000 JPY
271,000,000 JPY
271,000,000 JPY
Capital surplus
Legal capital surplus
5,046,000,000 JPY
5,275,000,000 JPY
Capital surplus
5,045,000,000 JPY
5,046,000,000 JPY
5,274,000,000 JPY
5,275,000,000 JPY
Retained earnings
Legal retained earnings
2,000,000 JPY
2,000,000 JPY
Other retained earnings
Retained earnings brought forward
8,116,000,000 JPY
6,997,000,000 JPY
Other retained earnings
Retained earnings
11,198,000,000 JPY
8,119,000,000 JPY
10,323,000,000 JPY
7,000,000,000 JPY
Treasury shares
-392,000,000 JPY
-392,000,000 JPY
-392,000,000 JPY
-392,000,000 JPY
Shareholders' equity
16,350,000,000 JPY
13,273,000,000 JPY
15,476,000,000 JPY
12,153,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
43,000,000 JPY
14,000,000 JPY
Valuation and translation adjustments
1,162,000,000 JPY
842,000,000 JPY
Net assets
-14,000,000 JPY
16,350,000,000 JPY
1,162,000,000 JPY
500,000,000 JPY
43,000,000 JPY
5,045,000,000 JPY
329,000,000 JPY
8,116,000,000 JPY
13,273,000,000 JPY
5,046,000,000 JPY
500,000,000 JPY
-392,000,000 JPY
17,843,000,000 JPY
5,046,000,000 JPY
-392,000,000 JPY
2,000,000 JPY
8,119,000,000 JPY
11,198,000,000 JPY
13,273,000,000 JPY
1,134,000,000 JPY
832,000,000 JPY
16,602,000,000 JPY
6,997,000,000 JPY
-4,000,000 JPY
14,000,000 JPY
283,000,000 JPY
2,000,000 JPY
7,000,000,000 JPY
15,476,000,000 JPY
-392,000,000 JPY
842,000,000 JPY
271,000,000 JPY
5,274,000,000 JPY
12,153,000,000 JPY
10,323,000,000 JPY
5,275,000,000 JPY
5,275,000,000 JPY
12,153,000,000 JPY
-392,000,000 JPY
271,000,000 JPY
13,341,000,000 JPY
-5,000,000 JPY
589,000,000 JPY
9,000,000 JPY
14,134,000,000 JPY
5,466,000,000 JPY
5,274,000,000 JPY
-392,000,000 JPY
5,275,000,000 JPY
10,620,000,000 JPY
2,000,000 JPY
5,275,000,000 JPY
10,620,000,000 JPY
8,189,000,000 JPY
586,000,000 JPY
271,000,000 JPY
-392,000,000 JPY
271,000,000 JPY
5,463,000,000 JPY
202,000,000 JPY
Liabilities and net assets
23,866,000,000 JPY
15,958,000,000 JPY
24,888,000,000 JPY
15,263,000,000 JPY

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