Quarterly report · Q1
2338.TEDINET S100RCU7
Period2023-03-01 → 2023-05-31
Filed2023-07-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥53m | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥264m | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥60m | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | −¥108m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | −¥102m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | −¥66m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥157m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥15m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥66m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥17m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥66m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥954m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥66m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥16m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥403m | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥469m | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30m | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥72m | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥373m | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥397m | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥922m | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥307m | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥236m | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥-4.87 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-79.24 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.4 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.1 | 2022-03-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2022-05-31 | Cons. | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-05-31 | −¥319,000 |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥68m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥51m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥51m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥3m |
| jpcrp040300-q1r_E05315-000System Solutionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥2m |
| jpcrp040300-q1r_E05315-000System Solutionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥2m |
| jpcrp040300-q1r_E05315-000System Solutionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥36m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥53m |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥53m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | −¥39m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | −¥40m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥283,000 |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥43m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥60m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥60m |
| jpcrp040300-q1r_E05315-000Eye Lash Carereportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥15m |
| jpcrp040300-q1r_E05315-000System Solutionreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥45m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥60m |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥60m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | −¥59m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | −¥59m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 60010000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember | -44662000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember | -14523000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -59186000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 283000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -58903000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -42835000 | JPY |
| Operating income | Prior1YTDDuration | -101739000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember | 2000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember | 51292000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 53292000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 53292000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 53292000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember | 2000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember | 51292000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 53292000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 53292000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 53292000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05315-000SystemSolutionReportableSegmentsMember | -36376000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05315-000EyeLashCareReportableSegmentsMember | -2837000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -39214000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -319000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -39534000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -68448000 | JPY |
| Operating income | CurrentYTDDuration | -107983000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第１四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | Quantum Solutions Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 マーク ピンク | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（6910）0571（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部長 天神 雄一郎 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（6910）0571（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部長 天神 雄一郎 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |