Quantum Solutions Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	276	698	205	264	256	245
Revenue Growth (YoY)	-58.81%	240.49%	-22.35%	3.13%	4.49%	-46.27%
Cost of Revenue	79	57	66	87	64	59
Gross Profit	197	641	139	177	192	186
Selling, General & Admin	747	1,117	652	564	547	563
Research & Development	-	-	300	-	5	1
Other Operating Expenses	1	1	125	-	-	-
Operating Expenses	748	1,118	1,081	571	552	564
Operating Income	-551	-477	-942	-394	-360	-378
Interest Expense	-14	-	-	-10	-	-
Currency Exchange Gain (Loss)	75	7	157	243	31	-9
Other Non Operating Income (Expenses)	-61	5	1	4	19	5
EBT Excluding Unusual Items	-551	-465	-784	-157	-310	-382
Gain (Loss) on Sale of Investments	-	-	-122	12	-	-
Asset Writedown	-799	-	-	-221	-	3
Other Unusual Items	-6	148	-	-586	32	-11
Pretax Income	-1,356	-317	-906	-952	-278	-390
Income Tax Expense	1	1	1	2	2	2
Earnings From Continuing Operations	-1,357	-318	-907	-954	-280	-392
Minority Interest in Earnings	-	1	5	-	-	-
Net Income	-1,357	-317	-902	-954	-280	-392
Net Income to Common	-1,357	-317	-902	-954	-280	-392
Shares Outstanding (Basic)	46	44	42	38	34	32
Shares Outstanding (Diluted)	46	44	42	38	34	32
Shares Change (YoY)	4.67%	6.81%	10.88%	10.51%	5.14%	20.33%
EPS (Basic)	-29.43	-7.13	-21.66	-25.40	-8.24	-12.13
EPS (Diluted)	-29.43	-7.13	-21.66	-25.40	-8.24	-12.13
Free Cash Flow	-	-520	-659	-379	-277	-272
Free Cash Flow Per Share	-	-11.69	-15.82	-10.09	-8.15	-8.41
Gross Margin	71.38%	91.83%	67.81%	67.05%	75.00%	75.92%
Operating Margin	-199.64%	-68.34%	-459.51%	-149.24%	-140.63%	-154.29%
Profit Margin	-491.67%	-45.41%	-440.00%	-361.36%	-109.38%	-160.00%
Free Cash Flow Margin	-	-74.50%	-321.46%	-143.56%	-108.20%	-111.02%
EBITDA	-	-	-933	-385	-	-
EBITDA Margin	-	-	-	-145.83%	-	-
D&A For EBITDA	-	-	9	9	-	-
EBIT	-551	-477	-942	-394	-360	-378
EBIT Margin	-199.64%	-68.34%	-	-149.24%	-140.63%	-154.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.