Quarterly report · Q3
4261.TEDINET S100PM50
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥266m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥259m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥270m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥290m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥259m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥264m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥259m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥167m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥196m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥175m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥167m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥175m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥933m | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥911m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥374m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥115.55 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.15 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.92 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.65 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.07 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112.28 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥166.75 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2021-09-30 | Cons. | 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.
All source rows · 259
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss el | Prior1YTDDuration | － | JPY |
| Impairment loss el | CurrentYTDDuration | 5640000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 5640000 | JPY |
| Income before income taxes | Prior1YTDDuration | 259032000 | JPY |
| Income before income taxes | CurrentYTDDuration | 264088000 | JPY |
| Income taxes current | Prior1YTDDuration | 96947000 | JPY |
| Income taxes current | CurrentYTDDuration | 113829000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -13000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -16502000 | JPY |
| Income taxes | Prior1YTDDuration | 83946000 | JPY |
| Income taxes | CurrentYTDDuration | 97326000 | JPY |
| Profit loss | Prior1YTDDuration | 175085000 | JPY |
| Profit loss | CurrentYTDDuration | 166761000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 175085000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 166761000 | JPY |
| Profit loss | Prior1YTDDuration | 175085000 | JPY |
| Profit loss | CurrentYTDDuration | 166761000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 3310000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 7288000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3310000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 7288000 | JPY |
| Comprehensive income | Prior1YTDDuration | 178395000 | JPY |
| Comprehensive income | CurrentYTDDuration | 174050000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 178395000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 174050000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アジアクエスト株式会社 | |
| Company name in english cover page | FilingDateInstant | AsiaQuest Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 桃井 純 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区飯田橋三丁目11番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6261-2701(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 外谷 悠一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区飯田橋三丁目11番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6261-2701(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 外谷 悠一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37131 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アジアクエスト株式会社 | |
| Filer name in english | FilingDateInstant | AsiaQuest Co.,Ltd. |
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 identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |