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Quarterly report · Q2

2338.TEDINET S100QODG
Period2022-03-01 → 2022-08-31
Filed2023-05-02
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100PAKR.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥119m2022-03-01 → 2022-08-31Cons.Net sales
Revenue¥257m2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥143m2021-03-01 → 2021-08-31Cons.Net sales
Operating income−¥198m2022-03-01 → 2022-08-31Cons.Operating income
Operating income−¥179m2021-03-01 → 2021-08-31Cons.Operating income
Ordinary income−¥28m2022-03-01 → 2022-08-31Cons.Ordinary income
Ordinary income−¥312m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥145m2021-03-01 → 2021-08-31Cons.Ordinary income
Profit before tax−¥809m2022-03-01 → 2022-08-31Cons.Income before income taxes
Profit before tax−¥112m2021-03-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)−¥810m2022-03-01 → 2022-08-31Cons.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)−¥113m2021-03-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income−¥810m2022-03-01 → 2022-08-31Cons.Profit loss
Net income−¥113m2021-03-01 → 2021-08-31Cons.Profit loss
Total assets¥478mat 2022-08-31Cons.Assets
Total assets¥1.1bnat 2022-02-28Cons.Assets
Total assets¥886mat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥275mat 2022-08-31Cons.Liabilities
Total liabilities¥73mat 2022-02-28Cons.Liabilities
Net assets / equity¥203mat 2022-08-31Cons.Net assets
Net assets / equity¥1.0bnat 2022-02-28Cons.Net assets
Net assets / equity¥839mat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥204mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥508mat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥204mat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥508mat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥688mat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥793mat 2021-02-28dCons.Cash and cash equivalents
Operating cash flow−¥145m2022-03-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥278m2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥116m2021-03-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥637m2022-03-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥219m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥994,0002021-03-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Financing cash flow¥454m2022-03-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥195m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥47,0002021-03-01 → 2021-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-69.432022-03-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.822022-06-01 → 2022-08-31dCons.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)¥-10.12021-03-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.152021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio18.1%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio83.4%at 2021-08-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-08-31−¥184,000
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-08-31−¥74m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentrevenue2022-03-01 → 2022-08-31¥113m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentrevenue external2022-03-01 → 2022-08-31¥113m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentsegment profit2022-03-01 → 2022-08-31−¥33m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentrevenue2022-03-01 → 2022-08-31¥6m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentrevenue external2022-03-01 → 2022-08-31¥6m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentsegment profit2022-03-01 → 2022-08-31−¥91m
—segment totalrevenue2022-03-01 → 2022-08-31¥119m
—segment totalrevenue external2022-03-01 → 2022-08-31¥119m
—segment totalsegment profit2022-03-01 → 2022-08-31−¥123m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-08-31¥119m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-08-31¥119m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-08-31−¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-08-31−¥4m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-08-31−¥79m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentrevenue2021-03-01 → 2021-08-31¥112m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentrevenue external2021-03-01 → 2021-08-31¥112m
jpcrp040300-q2r_E05315-000Eye Lash Carereportable segmentsegment profit2021-03-01 → 2021-08-31−¥74m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentrevenue2021-03-01 → 2021-08-31¥31m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentrevenue external2021-03-01 → 2021-08-31¥31m
jpcrp040300-q2r_E05315-000System Solutionreportable segmentsegment profit2021-03-01 → 2021-08-31−¥22m
—segment totalrevenue2021-03-01 → 2021-08-31¥143m
—segment totalrevenue external2021-03-01 → 2021-08-31¥143m
—segment totalsegment profit2021-03-01 → 2021-08-31−¥96m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-08-31¥143m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-08-31¥143m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-08-31−¥100m

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

All source rows · 498
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05315-000EyeLashCareReportableSegmentsMember-73641000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-96026000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3804000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-99831000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-79212000JPY
Operating incomePrior1YTDDuration-179044000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05315-000SystemSolutionReportableSegmentsMember5500000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05315-000EyeLashCareReportableSegmentsMember113317000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember118817000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118817000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration118817000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05315-000SystemSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05315-000EyeLashCareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05315-000SystemSolutionReportableSegmentsMember5500000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05315-000EyeLashCareReportableSegmentsMember113317000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember118817000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118817000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration118817000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05315-000SystemSolutionReportableSegmentsMember-90563000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05315-000EyeLashCareReportableSegmentsMember-32775000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-123338000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-184000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-123522000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-74129000JPY
Operating incomeCurrentYTDDuration-197651000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年５月２日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第２四半期（自 2022年６月１日 至 2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)クオンタムソリューションズ株式会社
Company name in english cover pageFilingDateInstantQuantum Solutions Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 邵　贇
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段北一丁目10番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6910）0571（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長 村山 雅経
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区九段北一丁目10番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6910）0571（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長 村山 雅経
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05315

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass