Quest Co Ltd
TSE:2332
Income Statement
Earnings Waterfall
Quest Co Ltd
Revenue
|
14.2B
JPY
|
Cost of Revenue
|
-11.6B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
924.8m
JPY
|
Other Expenses
|
-272.4m
JPY
|
Net Income
|
652.4m
JPY
|
Income Statement
Quest Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 888
N/A
|
7 090
+3%
|
7 192
+1%
|
7 253
+1%
|
7 332
+1%
|
7 390
+1%
|
7 533
+2%
|
7 694
+2%
|
7 921
+3%
|
8 135
+3%
|
8 219
+1%
|
8 180
0%
|
8 220
+0%
|
8 191
0%
|
8 314
+2%
|
8 508
+2%
|
8 696
+2%
|
8 725
+0%
|
8 872
+2%
|
9 087
+2%
|
9 211
+1%
|
9 552
+4%
|
9 667
+1%
|
9 872
+2%
|
10 090
+2%
|
10 315
+2%
|
10 529
+2%
|
10 649
+1%
|
10 933
+3%
|
11 181
+2%
|
11 486
+3%
|
11 664
+2%
|
11 787
+1%
|
11 807
+0%
|
12 350
+5%
|
12 995
+5%
|
13 640
+5%
|
14 202
+4%
|
14 251
+0%
|
14 255
+0%
|
14 207
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 884)
|
(6 071)
|
(6 157)
|
(6 240)
|
(6 301)
|
(6 337)
|
(6 460)
|
(6 630)
|
(6 782)
|
(6 974)
|
(7 057)
|
(7 006)
|
(7 057)
|
(7 012)
|
(7 101)
|
(7 270)
|
(7 669)
|
(7 851)
|
(7 953)
|
(8 082)
|
(7 883)
|
(8 097)
|
(8 162)
|
(8 294)
|
(8 500)
|
(8 670)
|
(8 825)
|
(8 935)
|
(9 097)
|
(9 248)
|
(9 467)
|
(9 633)
|
(9 743)
|
(9 751)
|
(10 181)
|
(10 687)
|
(11 196)
|
(11 621)
|
(11 724)
|
(11 648)
|
(11 567)
|
|
Gross Profit |
1 004
N/A
|
1 020
+2%
|
1 035
+2%
|
1 013
-2%
|
1 030
+2%
|
1 052
+2%
|
1 073
+2%
|
1 065
-1%
|
1 140
+7%
|
1 161
+2%
|
1 163
+0%
|
1 175
+1%
|
1 164
-1%
|
1 180
+1%
|
1 214
+3%
|
1 239
+2%
|
1 027
-17%
|
873
-15%
|
919
+5%
|
1 005
+9%
|
1 328
+32%
|
1 454
+10%
|
1 505
+3%
|
1 578
+5%
|
1 589
+1%
|
1 644
+3%
|
1 704
+4%
|
1 714
+1%
|
1 836
+7%
|
1 933
+5%
|
2 020
+4%
|
2 031
+1%
|
2 044
+1%
|
2 056
+1%
|
2 169
+6%
|
2 308
+6%
|
2 443
+6%
|
2 581
+6%
|
2 526
-2%
|
2 607
+3%
|
2 640
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(754)
|
(749)
|
(744)
|
(738)
|
(744)
|
(740)
|
(766)
|
(788)
|
(795)
|
(809)
|
(823)
|
(814)
|
(811)
|
(814)
|
(824)
|
(820)
|
(802)
|
(797)
|
(805)
|
(799)
|
(811)
|
(840)
|
(864)
|
(887)
|
(914)
|
(907)
|
(1 211)
|
(1 234)
|
(1 265)
|
(1 054)
|
(1 072)
|
(1 084)
|
(1 096)
|
(1 097)
|
(1 184)
|
(1 310)
|
(1 397)
|
(1 605)
|
(1 637)
|
(1 664)
|
(1 715)
|
|
Selling, General & Administrative |
(754)
|
(749)
|
(739)
|
(733)
|
(738)
|
(746)
|
(766)
|
(788)
|
(795)
|
(809)
|
(823)
|
(814)
|
(811)
|
(814)
|
(824)
|
(820)
|
(801)
|
(779)
|
(804)
|
(797)
|
(811)
|
(824)
|
(855)
|
(879)
|
(902)
|
(891)
|
(921)
|
(945)
|
(977)
|
(1 040)
|
(1 059)
|
(1 071)
|
(1 083)
|
(1 085)
|
(1 175)
|
(1 304)
|
(1 394)
|
(1 605)
|
(1 637)
|
(1 664)
|
(1 715)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
(4)
|
(8)
|
(12)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
(6)
|
(6)
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(274)
|
(274)
|
(274)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
249
N/A
|
271
+8%
|
291
+7%
|
275
-5%
|
287
+4%
|
312
+9%
|
307
-2%
|
277
-10%
|
345
+25%
|
351
+2%
|
340
-3%
|
361
+6%
|
352
-2%
|
366
+4%
|
390
+7%
|
418
+7%
|
225
-46%
|
77
-66%
|
114
+49%
|
206
+81%
|
517
+151%
|
614
+19%
|
640
+4%
|
691
+8%
|
675
-2%
|
737
+9%
|
493
-33%
|
480
-3%
|
571
+19%
|
879
+54%
|
948
+8%
|
947
0%
|
949
+0%
|
959
+1%
|
985
+3%
|
998
+1%
|
1 046
+5%
|
976
-7%
|
889
-9%
|
942
+6%
|
925
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
16
|
15
|
14
|
15
|
14
|
15
|
18
|
19
|
21
|
24
|
22
|
22
|
25
|
24
|
28
|
25
|
25
|
23
|
22
|
26
|
27
|
28
|
29
|
30
|
31
|
32
|
33
|
34
|
32
|
33
|
35
|
35
|
31
|
46
|
48
|
56
|
48
|
55
|
49
|
46
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
(1)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
6
|
6
|
6
|
6
|
4
|
1
|
14
|
1
|
1
|
1
|
2
|
2
|
2
|
6
|
5
|
8
|
9
|
4
|
0
|
(3)
|
(3)
|
9
|
4
|
11
|
10
|
|
Pre-Tax Income |
266
N/A
|
284
+7%
|
309
+9%
|
292
-6%
|
305
+4%
|
324
+6%
|
325
+0%
|
297
-9%
|
367
+23%
|
376
+3%
|
378
+1%
|
397
+5%
|
388
-2%
|
405
+4%
|
418
+3%
|
451
+8%
|
256
-43%
|
107
-58%
|
143
+34%
|
242
+69%
|
555
+129%
|
651
+17%
|
682
+5%
|
721
+6%
|
706
-2%
|
495
-30%
|
527
+7%
|
516
-2%
|
608
+18%
|
917
+51%
|
985
+7%
|
991
+1%
|
993
+0%
|
994
+0%
|
1 031
+4%
|
1 043
+1%
|
1 099
+5%
|
1 034
-6%
|
948
-8%
|
1 000
+6%
|
979
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(105)
|
(118)
|
(125)
|
(116)
|
(119)
|
(128)
|
(131)
|
(118)
|
(137)
|
(138)
|
(133)
|
(139)
|
(135)
|
(125)
|
(132)
|
(141)
|
(75)
|
(30)
|
(42)
|
(75)
|
(175)
|
(202)
|
(212)
|
(221)
|
(215)
|
(153)
|
(162)
|
(161)
|
(187)
|
(281)
|
(302)
|
(300)
|
(304)
|
(303)
|
(328)
|
(342)
|
(354)
|
(343)
|
(310)
|
(322)
|
(326)
|
|
Income from Continuing Operations |
160
|
166
|
185
|
176
|
185
|
196
|
194
|
179
|
230
|
238
|
246
|
257
|
253
|
281
|
285
|
310
|
181
|
77
|
102
|
168
|
379
|
448
|
471
|
500
|
491
|
342
|
365
|
354
|
421
|
636
|
683
|
691
|
689
|
690
|
704
|
701
|
746
|
690
|
637
|
678
|
652
|
|
Net Income (Common) |
160
N/A
|
166
+4%
|
185
+11%
|
176
-5%
|
185
+5%
|
196
+6%
|
194
-1%
|
179
-8%
|
230
+28%
|
238
+4%
|
246
+3%
|
257
+5%
|
253
-2%
|
281
+11%
|
285
+2%
|
310
+9%
|
181
-42%
|
77
-58%
|
102
+33%
|
168
+65%
|
379
+126%
|
448
+18%
|
471
+5%
|
500
+6%
|
491
-2%
|
342
-30%
|
365
+7%
|
354
-3%
|
421
+19%
|
636
+51%
|
683
+7%
|
691
+1%
|
689
0%
|
690
+0%
|
704
+2%
|
701
0%
|
746
+6%
|
690
-7%
|
637
-8%
|
678
+6%
|
652
-4%
|
|
EPS (Diluted) |
30.78
N/A
|
31.94
+4%
|
35.55
+11%
|
33.92
-5%
|
35.65
+5%
|
37.95
+6%
|
37.28
-2%
|
34.48
-8%
|
44.15
+28%
|
46.06
+4%
|
47.24
+3%
|
49.49
+5%
|
48.73
-2%
|
54.29
+11%
|
54.88
+1%
|
59.61
+9%
|
34.73
-42%
|
14.81
-57%
|
19.53
+32%
|
32.26
+65%
|
73.39
+127%
|
86.77
+18%
|
91.09
+5%
|
96.69
+6%
|
94.74
-2%
|
66.17
-30%
|
70.52
+7%
|
68.35
-3%
|
81.21
+19%
|
122.78
+51%
|
131.68
+7%
|
133.11
+1%
|
132.69
0%
|
133.08
+0%
|
132.4
-1%
|
131.24
-1%
|
139.43
+6%
|
129.29
-7%
|
119.17
-8%
|
126.61
+6%
|
121.85
-4%
|