Quarterly report · Q1
4318.TEDINET S100ROGU
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥27.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥20.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥112.56 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.87 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2022-06-30 | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥14m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥353m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥381m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥379m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥203m |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E05232-000Human Resource Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥648m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥644m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E05232-000Information Publishing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥115m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥358m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥357m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E05232-000Overseas Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥47m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥753m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥750m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E05232-000Recruiting Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥75m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥9.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥9.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥14m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| 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_E05232-000HR Platform Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥635m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥613m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| jpcrp040300-q1r_E05232-000HR Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥324m |
| 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_E05232-000Overseas 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クイック | |
| Filer name in english | FilingDateInstant | QUICK CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社クイック | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)大阪市北区小松原町２－４ | |
| Information about officers (text) | FilingDateInstant | Text · Plus |
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 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 |