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Quarterly report · Q2

2743.TEDINET S100ROU0
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100UPOL (2024-11-12).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥286m2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥575m2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥315m2022-01-01 → 2022-06-30Cons.Net sales
Operating income−¥231m2023-01-01 → 2023-06-30Cons.Operating income
Operating income−¥178m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income−¥255m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥430m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥164m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥260m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥165m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥262m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥409m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥166m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥262m2023-01-01 → 2023-06-30Cons.Profit loss
Net income−¥166m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥1.2bnat 2023-06-30Cons.Assets
Total assets¥809mat 2022-12-31Cons.Assets
Total assets¥784mat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥212mat 2023-06-30Cons.Liabilities
Total liabilities¥681mat 2022-12-31Cons.Liabilities
Net assets / equity¥977mat 2023-06-30Cons.Net assets
Net assets / equity¥128mat 2022-12-31Cons.Net assets
Net assets / equity¥369mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥109mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥54mat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥109mat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥54mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18mat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥26mat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥403m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥519m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥239m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥229m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥26m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥686m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥520m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥233m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-4.82023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.212023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.82022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.992022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.422022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥720,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥199m
jpcrp040300-q2r_E02949-000Developmentreportable segmentrevenue2023-01-01 → 2023-06-30¥3m
jpcrp040300-q2r_E02949-000Developmentreportable segmentrevenue external2023-01-01 → 2023-06-30¥3m
jpcrp040300-q2r_E02949-000Developmentreportable segmentsegment profit2023-01-01 → 2023-06-30−¥12m
jpcrp040300-q2r_E02949-000Entertainmentreportable segmentsegment profit2023-01-01 → 2023-06-30−¥6m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥283m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥283m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥13m
—segment totalrevenue2023-01-01 → 2023-06-30¥286m
—segment totalrevenue external2023-01-01 → 2023-06-30¥286m
—segment totalsegment profit2023-01-01 → 2023-06-30−¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥286m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥286m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30−¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥389,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥150m
jpcrp040300-q2r_E02949-000Developmentreportable segmentrevenue2022-01-01 → 2022-06-30¥19m
jpcrp040300-q2r_E02949-000Developmentreportable segmentrevenue external2022-01-01 → 2022-06-30¥19m
jpcrp040300-q2r_E02949-000Developmentreportable segmentsegment profit2022-01-01 → 2022-06-30−¥3m
jpcrp040300-q2r_E02949-000Entertainmentreportable segmentsegment profit2022-01-01 → 2022-06-30−¥19m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥296m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥296m
jpcrp040300-q2r_E02949-000System Innovation Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥6m
—segment totalrevenue2022-01-01 → 2022-06-30¥315m
—segment totalrevenue external2022-01-01 → 2022-06-30¥315m
—segment totalsegment profit2022-01-01 → 2022-06-30−¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥315m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥315m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30−¥29m

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

All source rows · 529
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000DevelopmentReportableSegmentMember3212000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000SystemInnovationBusinessReportableSegmentMember283262000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000EntertainmentReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember286475000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember286475000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration286475000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000DevelopmentReportableSegmentMember-11744000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000SystemInnovationBusinessReportableSegmentMember-13435000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000EntertainmentReportableSegmentMember-6465000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-31645000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-720000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-32366000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-198687000JPY
Operating incomeCurrentYTDDuration-231053000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第２四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ピクセルカンパニーズ株式会社
Company name in english cover pageFilingDateInstantPIXELCOMPANYZ INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉田　弘明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目１番40号
Telephone number address of registered headquarter cover pageFilingDateInstant０３(６７３１)３４１０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　矢尾板　裕介
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０３(６７３１)３４１０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　矢尾板　裕介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02949
Fund codeFilingDateInstant－
Security codeFilingDateInstant27430
Filer name in japaneseFilingDateInstant
Original text (Japanese)ピクセルカンパニーズ株式会社
Filer name in englishFilingDateInstantPIXELCOMPANYZ INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-06-30

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass