Komori
Management planning2338Quantum Solutions Co.,Ltd.Information and Communications, Services and Others

Progress on the Plan to Meet the Listing Maintenance Criteria (Net Assets Criterion) (1st Report)

The company reported first-quarter progress on its improvement plan to meet the continued listing criteria. While it made progress in securing data center capacity and entering into a funding support agreement, negative net worth at the end of the quarter increased from ¥343 million to ¥424 million.

Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
81
Million yen (increase in negative net worth)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Plan for Compliance with the Continued Listing Criteria (Net Assets Criterion) (with an Improvement Period)Plan period May 2026–fiscal year ending February 2027
Publication date 13 July 2026
Key initiatives
01Maintaining the existing earnings base and managing costs
02Promoting new businesses expected to generate cash flow
03Advancing the AIDC business using external funding
04Improving the capital efficiency of digital assets
05Strengthening the timely disclosure and progress management framework
Plan assumptionsBased on an exchange rate of ¥163 to US$1 and an exchange rate of ¥160.25 to US$1
Risks identified by the company
AIDC-related contracts may not be concluded as planned.
Procurement terms for equipment such as NVIDIA B300 and GB300 may not be as expected.
External funding, strategic investments or new share issuances may not proceed as planned.
AIDC customer demand may not result in formal contracts.
ADI Predictstreet-related technology services may not formally commence or generate recognized revenue.
Revenue from GYEE 1.0 may not develop as expected due to market competition, changes in user preferences, changes in the operating environment and other factors
The development and operation of GYEE 2.0 may not generate the expected revenue.
Changes in the price of ETH and foreign exchange rates may affect the Company’s financial condition.
The advancement of individual initiatives may be affected by laws and regulations, the market environment, decisions by partners, financial market conditions and other factors.
Items stated in the management plan
ItemDetails
Plan namePlan for Compliance with the Continued Listing Criteria (Net Assets Criterion) (with an Improvement Period)
Plan periodMay 2026–fiscal year ending February 2027
Progress against the planAnnual update
Plan assumptionsBased on an exchange rate of ¥163 to US$1 and an exchange rate of ¥160.25 to US$1
Key initiativesMaintaining the existing earnings base and managing costs, Promoting new businesses expected to generate cash flow, Advancing the AIDC business using external funding, Improving the capital efficiency of digital assets, Strengthening the timely disclosure and progress management framework
Risks identifiedAIDC-related contracts may not be concluded as planned., Procurement terms for equipment such as NVIDIA B300 and GB300 may not be as expected., External funding, strategic investments or new share issuances may not proceed as planned., AIDC customer demand may not result in formal contracts., ADI Predictstreet-related technology services may not formally commence or generate recognized revenue., Revenue from GYEE 1.0 may not develop as expected due to market competition, changes in user preferences, changes in the operating environment and other factors, The development and operation of GYEE 2.0 may not generate the expected revenue., Changes in the price of ETH and foreign exchange rates may affect the Company’s financial condition., The advancement of individual initiatives may be affected by laws and regulations, the market environment, decisions by partners, financial market conditions and other factors.
Publication date13 July 2026
Items this document does not state (18)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the AI gaming business, the company intentionally reduced the frequency of monetization initiatives due to the reaction following events held in the previous year and operational adjustments after the seventh-anniversary event. To improve its negative net worth, the company is pursuing the monetization of its AIDC business, improving the profitability of its Wellness business, raising funds, and monetizing digital assets.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Progress on the Plan to Meet the Listing Maintenance Criteria (Net Assets Criterion) (1st Report) | Quantum Solutions Co.,Ltd. (2338) timely disclosure | Komori