Quarterly report · Q1
4318.TEDINET S100OZ3N
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥23.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥18.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥122.87 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.36 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2021-06-30 | 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.
Segments · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥258m |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥300,000 |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥552m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥549m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥65m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥635m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥613m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥324m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥284m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥284m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥767m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥763m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥172m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥30m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥219m |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥519m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥518m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥68m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥486m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥460m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥25m |
| jpcrp040300-q1r_E05232-000It And Internet Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥185m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥563m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥560m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥53m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥7.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥7.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥30m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05232-000OverseasBusinessReportableSegmentsMember | 5587000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2689702000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -218906000 | JPY |
| Operating income | Prior1YTDDuration | 2470796000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05232-000HumanResourceBusinessReportableSegmentsMember | 6342446000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05232-000RecruitingBusinessReportableSegmentsMember | 763283000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05232-000InformationPublishingBusinessReportableSegmentsMember | 549009000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05232-000ItAndInternetRelatedBusinessReportableSegmentsMember | 612779000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05232-000OverseasBusinessReportableSegmentsMember | 284278000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8551797000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8551797000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05232-000HumanResourceBusinessReportableSegmentsMember | 300000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05232-000RecruitingBusinessReportableSegmentsMember | 3806000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05232-000InformationPublishingBusinessReportableSegmentsMember | 2747000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05232-000ItAndInternetRelatedBusinessReportableSegmentsMember | 22705000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05232-000OverseasBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 29560000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -29560000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05232-000HumanResourceBusinessReportableSegmentsMember | 6342747000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05232-000RecruitingBusinessReportableSegmentsMember | 767089000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05232-000InformationPublishingBusinessReportableSegmentsMember | 551757000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05232-000ItAndInternetRelatedBusinessReportableSegmentsMember | 635485000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05232-000OverseasBusinessReportableSegmentsMember | 284278000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8581357000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -29560000 | JPY |
| Net sales | CurrentYTDDuration | 8551797000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05232-000HumanResourceBusinessReportableSegmentsMember | 2973093000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05232-000RecruitingBusinessReportableSegmentsMember | 171894000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05232-000InformationPublishingBusinessReportableSegmentsMember | 65145000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05232-000ItAndInternetRelatedBusinessReportableSegmentsMember | 323942000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05232-000OverseasBusinessReportableSegmentsMember | 44122000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3578198000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -258215000 | JPY |
| Operating income | CurrentYTDDuration | 3319983000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第43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)株式会社クイック | |
| Company name in english cover page | FilingDateInstant | QUICK CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 和 納 勉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区小松原町２番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０６（６３６６）０９１９（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長兼経理部長 来島 健太 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区小松原町２番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０６（６３６６）０９１９（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長兼経理部長 来島 健太 |
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 |
| balance sheet identity | pass rounding |
| 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 |