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Quarterly report · Q2

2332.TEDINET S100PJ73
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥487m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥521m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥521m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥339m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥339m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥8.1bnat 2022-09-30Cons.Assets
Total assets¥8.1bnat 2022-03-31Cons.Assets
Total liabilities¥2.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.7bnat 2022-03-31Cons.Net assets
Cash and deposits¥2.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2022-03-31Cons.Cash and cash equivalents
Operating cash flow¥250m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥324m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥63.592022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.742022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio73.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-09-30StandaloneNet sales (5-year summary)
Ordinary income¥472m2021-04-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Net income¥328m2021-04-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Total assets¥7.1bnat 2021-09-30StandaloneTotal assets (5-year summary)
Net assets / equity¥5.3bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash & equivalents¥3.0bnat 2021-09-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥142m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥208m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥63.282021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.212021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio74.7%at 2021-09-30StandaloneEquity 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥3m
jpcrp040300-q2r_E05310-000Infrastructure Servicesreportable segmentrevenue2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E05310-000Infrastructure Servicesreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E05310-000Infrastructure Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E05310-000Infrastructure Servicesreportable segmentsegment profit2022-04-01 → 2022-09-30¥406m
jpcrp040300-q2r_E05310-000System Developmentreportable segmentrevenue2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E05310-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E05310-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥685m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥9m
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 364
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05310-000InfrastructureServicesReportableSegmentsMember2646830000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6947407000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9412000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6956820000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05310-000SystemDevelopmentReportableSegmentsMember684736000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05310-000InfrastructureServicesReportableSegmentsMember405583000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1090320000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3048000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1093368000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クエスト
Company name in english cover pageFilingDateInstantQuest Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　岡　明男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目12番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3453-1181（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　上席執行役員　　小泉　裕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目12番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3453-1181（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　上席執行役員　　小泉　裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05310
Fund codeFilingDateInstant－
Security codeFilingDateInstant23320
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社クエスト
Filer name in englishFilingDateInstantQuest Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 11 of 11 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass