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← Quantum Solutions

Quarterly report · Q1

2338.TEDINET S100OLNQ
Period2022-03-01 → 2022-05-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥60m2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥257m2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥60m2021-03-01 → 2021-05-31Cons.Net sales
Operating income−¥102m2022-03-01 → 2022-05-31Cons.Operating income
Operating income−¥95m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income−¥15m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥312m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥77m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥17m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥44m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥16m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥281m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥44m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥16m2022-03-01 → 2022-05-31Cons.Profit loss
Net income−¥44m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥1.4bnat 2022-05-31Cons.Assets
Total assets¥1.1bnat 2022-02-28Cons.Assets
Total assets¥936mat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥517mat 2022-05-31Cons.Liabilities
Total liabilities¥73mat 2022-02-28Cons.Liabilities
Net assets / equity¥922mat 2022-05-31Cons.Net assets
Net assets / equity¥1.0bnat 2022-02-28Cons.Net assets
Net assets / equity¥887mat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥244mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥508mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥1.42022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-24.792021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.992021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.12022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.0%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio85.9%at 2021-05-31Cons.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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥283,000
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥43m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentrevenue2022-03-01 → 2022-05-31¥60m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentrevenue external2022-03-01 → 2022-05-31¥60m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentsegment profit2022-03-01 → 2022-05-31−¥15m
jpcrp040300-q1r_E05315-000System Solutionreportable segmentsegment profit2022-03-01 → 2022-05-31−¥45m
—segment totalrevenue2022-03-01 → 2022-05-31¥60m
—segment totalrevenue external2022-03-01 → 2022-05-31¥60m
—segment totalsegment profit2022-03-01 → 2022-05-31−¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥60m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31−¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥43m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentrevenue2021-03-01 → 2021-05-31¥60m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentrevenue external2021-03-01 → 2021-05-31¥60m
jpcrp040300-q1r_E05315-000Eye Lash Carereportable segmentsegment profit2021-03-01 → 2021-05-31−¥37m
jpcrp040300-q1r_E05315-000System Solutionreportable segmentsegment profit2021-03-01 → 2021-05-31−¥13m
—segment totalrevenue2021-03-01 → 2021-05-31¥60m
—segment totalrevenue external2021-03-01 → 2021-05-31¥60m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥60m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31−¥52m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 339
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration17251000JPY
Foreign exchange gains noiCurrentYTDDuration89935000JPY
Subsidy income noi bountyPrior1YTDDuration－JPY
Subsidy income noi bountyCurrentYTDDuration2891000JPY
Other noiPrior1YTDDuration1518000JPY
Other noiCurrentYTDDuration25000JPY
Non operating incomePrior1YTDDuration18771000JPY
Non operating incomeCurrentYTDDuration92853000JPY
Interest expenses noePrior1YTDDuration39000JPY
Interest expenses noeCurrentYTDDuration6288000JPY
Other noePrior1YTDDuration1000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration40000JPY
Non operating expensesCurrentYTDDuration6288000JPY
Ordinary incomePrior1YTDDuration-76635000JPY
Ordinary incomeCurrentYTDDuration-15174000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration32973000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration31997000JPY
Extraordinary incomePrior1YTDDuration32973000JPY
Extraordinary incomeCurrentYTDDuration31997000JPY
Income before income taxesPrior1YTDDuration-43661000JPY
Income before income taxesCurrentYTDDuration16822000JPY
Income taxes currentPrior1YTDDuration582000JPY
Income taxes currentCurrentYTDDuration550000JPY
Income taxesPrior1YTDDuration582000JPY
Income taxesCurrentYTDDuration550000JPY
Profit lossPrior1YTDDuration-44244000JPY
Profit lossCurrentYTDDuration16272000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-44244000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16272000JPY
Profit lossPrior1YTDDuration-44244000JPY
Profit lossCurrentYTDDuration16272000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-53096000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-25695000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-37547000JPY
Other comprehensive incomePrior1YTDDuration-25695000JPY
Other comprehensive incomeCurrentYTDDuration-90644000JPY
Comprehensive incomePrior1YTDDuration-69939000JPY
Comprehensive incomeCurrentYTDDuration-74372000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-69939000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-74372000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember60073000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember60073000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember60073000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass