Consolidated Balance Sheet

Quest Co., Ltd. - Filing #7250445

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
194,006,000 JPY
180,617,000 JPY
Accumulated depreciation
-38,089,000 JPY
-24,538,000 JPY
Buildings and structures, net
155,916,000 JPY
156,079,000 JPY
Buildings, net
155,916,000 JPY
156,079,000 JPY
Own-used assets
Land
376,000 JPY
376,000 JPY
376,000 JPY
376,000 JPY
Leased assets
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Accumulated depreciation
-5,866,000 JPY
-5,866,000 JPY
-2,666,000 JPY
-2,666,000 JPY
Leased assets, net
10,133,000 JPY
10,133,000 JPY
13,333,000 JPY
13,333,000 JPY
Property, plant and equipment
204,376,000 JPY
204,376,000 JPY
220,638,000 JPY
220,638,000 JPY
Vehicles
12,449,000 JPY
12,449,000 JPY
12,449,000 JPY
12,449,000 JPY
Accumulated depreciation
-12,449,000 JPY
-12,449,000 JPY
-12,449,000 JPY
-12,449,000 JPY
Vehicles, net
0 JPY
0 JPY
0 JPY
0 JPY
Intangible assets
Goodwill
152,958,000 JPY
229,437,000 JPY
Other
12,032,000 JPY
5,643,000 JPY
15,157,000 JPY
5,643,000 JPY
Other intangible assets
Intangible assets
585,964,000 JPY
12,032,000 JPY
707,665,000 JPY
15,157,000 JPY
Software
6,388,000 JPY
9,513,000 JPY
Investments and other assets
Investment securities
808,502,000 JPY
808,502,000 JPY
998,214,000 JPY
998,214,000 JPY
Deferred tax assets
JPY
26,758,000 JPY
28,444,000 JPY
28,449,000 JPY
Other
229,686,000 JPY
249,757,000 JPY
225,560,000 JPY
215,533,000 JPY
Retirement benefit asset
868,122,000 JPY
604,163,000 JPY
Investments and other assets
1,906,311,000 JPY
3,233,134,000 JPY
1,856,382,000 JPY
3,212,386,000 JPY
Long-term prepaid expenses
14,140,000 JPY
10,026,000 JPY
Non-current assets
2,696,652,000 JPY
3,449,543,000 JPY
2,784,686,000 JPY
3,448,181,000 JPY
Current assets
Cash and deposits
3,331,256,000 JPY
2,944,282,000 JPY
2,914,570,000 JPY
2,308,186,000 JPY
Notes receivable - trade
28,624,000 JPY
28,624,000 JPY
24,385,000 JPY
24,385,000 JPY
Securities
JPY
JPY
80,941,000 JPY
80,941,000 JPY
Accounts receivable - trade
3,257,082,000 JPY
3,206,678,000 JPY
3,147,848,000 JPY
3,080,600,000 JPY
Contract assets
159,570,000 JPY
151,370,000 JPY
37,753,000 JPY
37,753,000 JPY
Work in process
3,853,000 JPY
3,853,000 JPY
3,338,000 JPY
3,338,000 JPY
Prepaid expenses
105,244,000 JPY
88,618,000 JPY
Other
141,681,000 JPY
7,892,000 JPY
266,974,000 JPY
5,794,000 JPY
Current assets
7,122,068,000 JPY
6,647,945,000 JPY
6,675,811,000 JPY
5,829,616,000 JPY
Money held in trust
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Assets
605,333,000 JPY
9,818,720,000 JPY
605,333,000 JPY
25,529,000 JPY
579,803,000 JPY
JPY
10,097,488,000 JPY
JPY
699,137,000 JPY
29,708,000 JPY
9,460,497,000 JPY
728,845,000 JPY
728,845,000 JPY
9,277,797,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
154,969,000 JPY
131,620,000 JPY
Retirement benefit liability
239,654,000 JPY
262,525,000 JPY
Lease liabilities
8,165,000 JPY
8,165,000 JPY
11,679,000 JPY
11,679,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
55,422,000 JPY
Non-current liabilities
413,490,000 JPY
282,440,000 JPY
461,247,000 JPY
270,959,000 JPY
Asset retirement obligations
10,701,000 JPY
10,701,000 JPY
JPY
JPY
Current liabilities
Deposits received
34,461,000 JPY
85,966,000 JPY
Accounts payable - other
182,764,000 JPY
186,360,000 JPY
Lease liabilities
3,513,000 JPY
3,513,000 JPY
3,363,000 JPY
3,363,000 JPY
Income taxes payable
164,690,000 JPY
164,620,000 JPY
207,101,000 JPY
205,654,000 JPY
Provisions
Provision for bonuses
801,963,000 JPY
790,761,000 JPY
792,026,000 JPY
775,872,000 JPY
Accrued expenses
248,463,000 JPY
263,937,000 JPY
Other
648,461,000 JPY
147,244,000 JPY
754,609,000 JPY
201,467,000 JPY
Current liabilities
2,151,769,000 JPY
2,506,917,000 JPY
2,211,539,000 JPY
2,162,103,000 JPY
Provision for bonuses for directors (and other officers)
JPY
7,535,000 JPY
Liabilities
2,565,260,000 JPY
2,789,357,000 JPY
2,672,787,000 JPY
2,433,062,000 JPY
Liabilities and net assets
Shareholders' equity
6,901,461,000 JPY
7,036,478,000 JPY
6,388,658,000 JPY
6,445,695,000 JPY
Share capital
491,031,000 JPY
491,031,000 JPY
491,031,000 JPY
491,031,000 JPY
Capital surplus
611,349,000 JPY
611,349,000 JPY
607,586,000 JPY
607,586,000 JPY
Retained earnings
5,889,105,000 JPY
6,024,122,000 JPY
5,383,869,000 JPY
5,440,907,000 JPY
Treasury shares
-90,024,000 JPY
-90,024,000 JPY
-93,829,000 JPY
-93,829,000 JPY
Valuation and translation adjustments
351,998,000 JPY
271,652,000 JPY
399,051,000 JPY
399,039,000 JPY
Valuation difference on available-for-sale securities
271,652,000 JPY
271,652,000 JPY
399,039,000 JPY
399,039,000 JPY
Net assets
271,652,000 JPY
80,345,000 JPY
7,036,478,000 JPY
118,450,000 JPY
6,024,122,000 JPY
830,000,000 JPY
29,890,000 JPY
5,889,105,000 JPY
5,164,232,000 JPY
7,253,460,000 JPY
491,031,000 JPY
6,901,461,000 JPY
351,998,000 JPY
-90,024,000 JPY
-90,024,000 JPY
7,308,130,000 JPY
611,349,000 JPY
491,031,000 JPY
271,652,000 JPY
271,652,000 JPY
492,898,000 JPY
611,349,000 JPY
11,000 JPY
6,445,695,000 JPY
492,898,000 JPY
607,586,000 JPY
830,000,000 JPY
-93,829,000 JPY
5,440,906,000 JPY
399,039,000 JPY
399,039,000 JPY
-93,829,000 JPY
399,039,000 JPY
114,687,000 JPY
607,586,000 JPY
491,031,000 JPY
6,787,709,000 JPY
6,388,658,000 JPY
399,051,000 JPY
29,890,000 JPY
6,844,734,000 JPY
491,031,000 JPY
5,383,869,000 JPY
4,581,016,000 JPY
491,031,000 JPY
491,031,000 JPY
4,061,979,000 JPY
830,000,000 JPY
110,414,000 JPY
372,033,000 JPY
5,930,428,000 JPY
-59,928,000 JPY
6,290,596,000 JPY
395,387,000 JPY
603,313,000 JPY
603,313,000 JPY
-97,650,000 JPY
492,898,000 JPY
6,265,887,000 JPY
-97,650,000 JPY
5,918,563,000 JPY
335,458,000 JPY
372,033,000 JPY
4,933,734,000 JPY
4,921,869,000 JPY
29,890,000 JPY
Liabilities and net assets
9,818,720,000 JPY
10,097,488,000 JPY
9,460,497,000 JPY
9,277,797,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
80,345,000 JPY
11,000 JPY

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