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Quarterly report · Q1

2332.TEDINET S100RN8G
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥14.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥154m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥249m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥176m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥269m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥176m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥269m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥116m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥690m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥180m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥116m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥180m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥8.4bnat 2023-06-30Cons.Assets
Total assets¥9.0bnat 2023-03-31Cons.Assets
Total assets¥7.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.292022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-06-30Cons.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 · 37
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥202,000
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥221m
jpcrp040300-q1r_E05310-000System Developmentreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E05310-000System Developmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E05310-000System Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥900,000
jpcrp040300-q1r_E05310-000System Developmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥300m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
—segment totalsegment profit2023-04-01 → 2023-06-30¥521m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥522m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E05310-000Infrastructure Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥201m
jpcrp040300-q1r_E05310-000System Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E05310-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E05310-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥377m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥578m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥579m

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

All source rows · 316
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember3400497000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3900000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3404398000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember376882000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember201032000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember577915000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1313000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember579229000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember2101118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember1344461000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3445579000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2792000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3448371000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember900000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember2382000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3282000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3282000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember2102018000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember1346843000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3448861000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2792000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3451653000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05310-000SystemDevelopmentReportableSegmentsMember300217000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05310-000InfrastructureServicesReportableSegmentsMember221124000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember521342000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember202000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember521545000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2023年４月１日　至　2023年６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)東京都港区芝浦三丁目１番１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)東京都港区芝浦三丁目１番１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－

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass