Quarterly report · Q2
2743.TEDINET S100P0WR
Period2022-01-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100UPOD (2024-11-12).
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥315m | 2022-01-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.0bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥677m | 2021-01-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥178m | 2022-01-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥326m | 2021-01-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥164m | 2022-01-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥630m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥324m | 2021-01-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥165m | 2022-01-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥777m | 2021-01-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥166m | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥778m | 2021-01-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥166m | 2022-01-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥778m | 2021-01-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥784m | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥725m | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥415m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥233m | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥369m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥492m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥469m | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥26m | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26m | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥71m | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥113m | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥239m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥758m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥249m | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥6m | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥233m | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥200m | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-3.99 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.42 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.21 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.2 | 2021-01-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.1 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.0% | at 2021-06-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-06-30 | ¥90,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-06-30 | ¥90,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-06-30 | −¥389,000 |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-06-30 | −¥150m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥3m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥19m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥296m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥296m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥6m |
| —segment total | revenue | 2022-01-01 → 2022-06-30 | ¥315m |
| —segment total | revenue external | 2022-01-01 → 2022-06-30 | ¥315m |
| —segment total | segment profit | 2022-01-01 → 2022-06-30 | −¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-06-30 | ¥315m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-06-30 | ¥315m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-06-30 | −¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-06-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-06-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-06-30 | −¥102m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥353m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥353m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | segment profit | 2021-01-01 → 2021-06-30 | −¥21m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | segment profit | 2021-01-01 → 2021-06-30 | −¥207m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥316m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥316m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥5m |
| —segment total | revenue | 2021-01-01 → 2021-06-30 | ¥668m |
| —segment total | revenue external | 2021-01-01 → 2021-06-30 | ¥668m |
| —segment total | segment profit | 2021-01-01 → 2021-06-30 | −¥223m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-06-30 | ¥677m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-06-30 | ¥677m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-06-30 | −¥224m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 518
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02949-000EntertainmentReportableSegmentsMember | -19069000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -28290000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -389000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -28680000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -149506000 | JPY |
| Operating income | CurrentYTDDuration | -178187000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第２四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ピクセルカンパニーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | PIXELCOMPANYZ INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 弘明 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（６７３１）３４１０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 都筑 沙央里 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門四丁目１番40号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（６７３１）３４１０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 都筑 沙央里 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02949 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27430 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ピクセルカンパニーズ株式会社 | |
| Filer name in english | FilingDateInstant | PIXELCOMPANYZ INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |