Consolidated Balance Sheet

AIT CORPORATION - Filing #7587852

Concept As at
2022-08-31
As at
2022-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,691,000,000 JPY
12,654,000,000 JPY
Notes and accounts receivable - trade
JPY
4,757,000,000 JPY
Other
547,000,000 JPY
235,000,000 JPY
Allowance for doubtful accounts
-51,000,000 JPY
-41,000,000 JPY
Current assets
22,410,000,000 JPY
19,235,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
677,000,000 JPY
635,000,000 JPY
Intangible assets
Goodwill
707,000,000 JPY
761,000,000 JPY
Other
172,000,000 JPY
168,000,000 JPY
Other intangible assets
Intangible assets
2,590,000,000 JPY
2,772,000,000 JPY
Investments and other assets
Investment securities
485,000,000 JPY
525,000,000 JPY
Other
130,000,000 JPY
93,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-31,000,000 JPY
Investments and other assets
791,000,000 JPY
872,000,000 JPY
Guarantee deposits
207,000,000 JPY
285,000,000 JPY
Non-current assets
4,060,000,000 JPY
4,280,000,000 JPY
Assets
26,471,000,000 JPY
23,516,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
331,000,000 JPY
383,000,000 JPY
Retirement benefit liability
650,000,000 JPY
646,000,000 JPY
Provision for retirement benefits for directors (and other officers)
169,000,000 JPY
155,000,000 JPY
Other
155,000,000 JPY
115,000,000 JPY
Non-current liabilities
1,533,000,000 JPY
1,507,000,000 JPY
Asset retirement obligations
226,000,000 JPY
206,000,000 JPY
Current liabilities
Income taxes payable
962,000,000 JPY
817,000,000 JPY
Current portion of long-term borrowings
2,700,000,000 JPY
2,700,000,000 JPY
Provisions
Provision for bonuses
477,000,000 JPY
446,000,000 JPY
Other
709,000,000 JPY
866,000,000 JPY
Current liabilities
9,082,000,000 JPY
7,875,000,000 JPY
Provision for bonuses for directors (and other officers)
20,000,000 JPY
37,000,000 JPY
Liabilities
10,616,000,000 JPY
9,382,000,000 JPY
Liabilities and net assets
Shareholders' equity
14,369,000,000 JPY
13,341,000,000 JPY
Share capital
271,000,000 JPY
271,000,000 JPY
Capital surplus
5,274,000,000 JPY
5,274,000,000 JPY
Retained earnings
9,217,000,000 JPY
8,189,000,000 JPY
Treasury shares
-392,000,000 JPY
-392,000,000 JPY
Valuation and translation adjustments
1,231,000,000 JPY
589,000,000 JPY
Valuation difference on available-for-sale securities
10,000,000 JPY
9,000,000 JPY
Foreign currency translation adjustment
1,226,000,000 JPY
586,000,000 JPY
Non-controlling interests
254,000,000 JPY
202,000,000 JPY
Net assets
15,855,000,000 JPY
14,134,000,000 JPY
Liabilities and net assets
26,471,000,000 JPY
23,516,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-5,000,000 JPY
-5,000,000 JPY

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