Quarterly report · Q1
2332.TEDINET S100OZ9L
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥242m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥262m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥262m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥169m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥169m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥8.1bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥1.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.85 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥2.9bn | 2021-04-01 → 2021-06-30 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥224m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥156m | 2021-04-01 → 2021-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.8bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥30.07 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥201m |
| jpcrp040300-q1r_E05310-000System Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E05310-000System Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E05310-000System Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥370m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥571m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥572m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 263
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | 169334000 | JPY |
| Profit loss | CurrentYTDDuration | 169334000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -24082000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 2395000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 87000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -21599000 | JPY |
| Comprehensive income | CurrentYTDDuration | 147735000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 147735000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember | 2113798000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember | 1282158000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3395956000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3900000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3399857000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember | 4541000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 4541000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4541000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember | 2113798000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember | 1286699000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3400497000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3900000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3404398000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember | 369508000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember | 201032000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 570541000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1313000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 571855000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クエスト | |
| Company name in english cover page | FilingDateInstant | Quest Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 岡 明男 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目12番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3453-1181（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 上席執行役員 小泉 裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目12番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3453-1181（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 上席執行役員 小泉 裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05310 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クエスト | |
| Filer name in english | FilingDateInstant | Quest Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |