Semi-Annual Balance Sheet

Quest Co., Ltd. - Filing #7329742

Concept As at
2024-03-31
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
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2024-03-31
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
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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
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,914,570,000 JPY
2,308,186,000 JPY
2,169,577,000 JPY
2,659,343,000 JPY
Securities
80,941,000 JPY
80,941,000 JPY
JPY
JPY
Other
266,974,000 JPY
5,794,000 JPY
101,789,000 JPY
393,737,000 JPY
Current assets
6,675,811,000 JPY
5,829,616,000 JPY
5,184,450,000 JPY
6,074,064,000 JPY
Prepaid expenses
88,618,000 JPY
84,898,000 JPY
Non-current assets
Property, plant and equipment
Buildings
180,617,000 JPY
184,777,000 JPY
Accumulated depreciation
-24,538,000 JPY
-28,678,000 JPY
Buildings, net
156,079,000 JPY
156,099,000 JPY
Property, plant and equipment
220,638,000 JPY
220,638,000 JPY
204,433,000 JPY
207,462,000 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
Tools, furniture and fixtures
130,434,000 JPY
130,434,000 JPY
106,500,000 JPY
110,305,000 JPY
Accumulated depreciation
-79,586,000 JPY
-79,586,000 JPY
-61,742,000 JPY
-64,264,000 JPY
Tools, furniture and fixtures, net
50,848,000 JPY
50,848,000 JPY
44,757,000 JPY
46,041,000 JPY
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
-2,666,000 JPY
-2,666,000 JPY
-12,800,000 JPY
-12,800,000 JPY
Leased assets, net
13,333,000 JPY
13,333,000 JPY
3,200,000 JPY
3,200,000 JPY
Intangible assets
Intangible assets
707,665,000 JPY
15,157,000 JPY
13,327,000 JPY
824,412,000 JPY
Goodwill
229,437,000 JPY
305,916,000 JPY
Software
9,513,000 JPY
4,777,000 JPY
Other
15,157,000 JPY
5,643,000 JPY
8,549,000 JPY
13,327,000 JPY
Investments and other assets
Investment securities
998,214,000 JPY
998,214,000 JPY
1,044,348,000 JPY
1,174,098,000 JPY
Shares of subsidiaries and associates
1,356,261,000 JPY
1,432,661,000 JPY
Investments and other assets
1,856,382,000 JPY
3,212,386,000 JPY
3,295,805,000 JPY
1,936,161,000 JPY
Long-term prepaid expenses
10,026,000 JPY
6,676,000 JPY
Deferred tax assets
28,444,000 JPY
28,449,000 JPY
78,414,000 JPY
104,862,000 JPY
Other
225,560,000 JPY
215,533,000 JPY
293,093,000 JPY
304,527,000 JPY
Non-current assets
2,784,686,000 JPY
3,448,181,000 JPY
3,513,566,000 JPY
2,968,036,000 JPY
Assets
699,137,000 JPY
29,708,000 JPY
728,845,000 JPY
9,460,497,000 JPY
728,845,000 JPY
9,277,797,000 JPY
JPY
819,914,000 JPY
JPY
8,698,017,000 JPY
9,042,101,000 JPY
815,074,000 JPY
4,839,000 JPY
819,914,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
418,334,000 JPY
410,911,000 JPY
403,198,000 JPY
462,293,000 JPY
Lease liabilities
3,363,000 JPY
3,363,000 JPY
3,797,000 JPY
3,797,000 JPY
Income taxes payable
207,101,000 JPY
205,654,000 JPY
160,363,000 JPY
204,103,000 JPY
Other
754,609,000 JPY
201,467,000 JPY
122,012,000 JPY
872,847,000 JPY
Advances received
JPY
22,000 JPY
Current liabilities
2,211,539,000 JPY
2,162,103,000 JPY
2,146,217,000 JPY
2,315,680,000 JPY
Accounts payable - other
186,360,000 JPY
437,146,000 JPY
Non-current liabilities
Non-current liabilities
461,247,000 JPY
270,959,000 JPY
261,202,000 JPY
460,533,000 JPY
Lease liabilities
11,679,000 JPY
11,679,000 JPY
JPY
JPY
Other
JPY
865,000 JPY
Liabilities
2,672,787,000 JPY
2,433,062,000 JPY
2,407,420,000 JPY
2,776,213,000 JPY
Other liabilities
Provision for retirement benefits
259,279,000 JPY
257,927,000 JPY
Provision for retirement benefits for directors (and other officers)
55,422,000 JPY
JPY
3,275,000 JPY
45,275,000 JPY
Provision for bonuses
792,026,000 JPY
775,872,000 JPY
722,535,000 JPY
722,535,000 JPY
Deferred tax liabilities
131,620,000 JPY
152,026,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
7,535,000 JPY
5,831,000 JPY
Net assets
Share capital
491,031,000 JPY
491,031,000 JPY
491,031,000 JPY
491,031,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
492,898,000 JPY
492,898,000 JPY
Other capital surplus
114,687,000 JPY
110,414,000 JPY
Capital surplus
607,586,000 JPY
607,586,000 JPY
603,313,000 JPY
603,313,000 JPY
Retained earnings
Legal retained earnings
29,890,000 JPY
29,890,000 JPY
Other retained earnings
Retained earnings brought forward
4,581,017,000 JPY
4,061,979,000 JPY
Other retained earnings
Retained earnings
5,383,869,000 JPY
5,440,907,000 JPY
4,921,869,000 JPY
4,933,734,000 JPY
Treasury shares
-93,829,000 JPY
-93,829,000 JPY
-97,650,000 JPY
-97,650,000 JPY
Shareholders' equity
6,388,658,000 JPY
6,445,695,000 JPY
5,918,563,000 JPY
5,930,428,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
399,039,000 JPY
399,039,000 JPY
372,033,000 JPY
395,387,000 JPY
Valuation and translation adjustments
399,051,000 JPY
399,039,000 JPY
372,033,000 JPY
335,458,000 JPY
Net assets
JPY
491,031,000 JPY
11,000 JPY
6,445,695,000 JPY
492,898,000 JPY
-93,829,000 JPY
5,440,906,000 JPY
399,039,000 JPY
399,039,000 JPY
399,039,000 JPY
607,586,000 JPY
29,890,000 JPY
5,383,869,000 JPY
4,581,016,000 JPY
607,586,000 JPY
830,000,000 JPY
-93,829,000 JPY
114,687,000 JPY
491,031,000 JPY
6,787,709,000 JPY
6,388,658,000 JPY
399,051,000 JPY
6,844,734,000 JPY
335,458,000 JPY
372,033,000 JPY
4,921,869,000 JPY
29,890,000 JPY
491,031,000 JPY
491,031,000 JPY
4,061,979,000 JPY
110,414,000 JPY
372,033,000 JPY
5,930,428,000 JPY
6,290,596,000 JPY
395,387,000 JPY
603,313,000 JPY
603,313,000 JPY
-97,650,000 JPY
-97,650,000 JPY
830,000,000 JPY
-59,928,000 JPY
JPY
6,265,887,000 JPY
492,898,000 JPY
5,918,563,000 JPY
4,933,734,000 JPY
492,898,000 JPY
-208,816,000 JPY
4,508,713,000 JPY
372,076,000 JPY
372,076,000 JPY
392,493,000 JPY
503,430,000 JPY
29,890,000 JPY
5,666,434,000 JPY
4,466,604,000 JPY
3,648,823,000 JPY
503,430,000 JPY
830,000,000 JPY
-208,816,000 JPY
10,531,000 JPY
491,031,000 JPY
5,252,249,000 JPY
385,655,000 JPY
-6,837,000 JPY
5,722,946,000 JPY
85,041,000 JPY
491,031,000 JPY
5,294,358,000 JPY
Liabilities and net assets
9,460,497,000 JPY
9,277,797,000 JPY
8,698,017,000 JPY
9,042,101,000 JPY

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