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Quarterly report · Q2

2743.TEDINET S100UPNU
Period2019-01-01 → 2019-06-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100GRUO.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.6bn2019-01-01 → 2019-06-30Cons.Net sales
Revenue¥2.4bn2018-01-01 → 2018-12-31Cons.Net sales (5-year summary)
Revenue¥949m2018-01-01 → 2018-06-30Cons.Net sales
Operating income¥18m2019-01-01 → 2019-06-30Cons.Operating income
Operating income−¥500m2018-01-01 → 2018-06-30Cons.Operating income
Ordinary income¥4m2019-01-01 → 2019-06-30Cons.Ordinary income
Ordinary income−¥1.1bn2018-01-01 → 2018-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥539m2018-01-01 → 2018-06-30Cons.Ordinary income
Profit before tax¥956,0002019-01-01 → 2019-06-30Cons.Income before income taxes
Profit before tax−¥543m2018-01-01 → 2018-06-30Cons.Income before income taxes
Net income (owners)−¥12m2019-01-01 → 2019-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.5bn2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥545m2018-01-01 → 2018-06-30Cons.Profit loss attributable to owners of parent
Net income−¥12m2019-01-01 → 2019-06-30Cons.Profit loss
Net income−¥545m2018-01-01 → 2018-06-30Cons.Profit loss
Total assets¥2.0bnat 2019-06-30Cons.Assets
Total assets¥2.4bnat 2018-12-31Cons.Assets
Total assets¥3.0bnat 2018-06-30Cons.Total assets (5-year summary)
Total liabilities¥676mat 2019-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2018-12-31Cons.Liabilities
Net assets / equity¥1.3bnat 2019-06-30Cons.Net assets
Net assets / equity¥632mat 2018-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2018-06-30Cons.Net assets (5-year summary)
Cash and deposits¥106mat 2019-06-30Cons.Cash and deposits
Cash and deposits¥444mat 2018-12-31Cons.Cash and deposits
Cash & equivalents¥106mat 2019-06-30Cons.Cash and cash equivalents
Cash & equivalents¥444mat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥308mat 2018-06-30Cons.Cash and cash equivalents
Cash & equivalents¥222mat 2017-12-31dCons.Cash and cash equivalents
Operating cash flow−¥827m2019-01-01 → 2019-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.1bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥775m2018-01-01 → 2018-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥12m2019-01-01 → 2019-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4m2018-01-01 → 2018-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2018-01-01 → 2018-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥501m2019-01-01 → 2019-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥864m2018-01-01 → 2018-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-0.562019-01-01 → 2019-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.32019-04-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.152018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.622018-01-01 → 2018-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.532018-04-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.3%at 2019-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2018-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-01-01 → 2019-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-06-30¥2m
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-06-30−¥111m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue2019-01-01 → 2019-06-30¥507m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue external2019-01-01 → 2019-06-30¥507m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentsegment profit2019-01-01 → 2019-06-30−¥9m
jpcrp040300-q2r_E02949-000Integrated Resortreportable segmentrevenue2019-01-01 → 2019-06-30¥178m
jpcrp040300-q2r_E02949-000Integrated Resortreportable segmentrevenue external2019-01-01 → 2019-06-30¥178m
jpcrp040300-q2r_E02949-000Integrated Resortreportable segmentsegment profit2019-01-01 → 2019-06-30¥51m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentrevenue2019-01-01 → 2019-06-30¥930m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentrevenue external2019-01-01 → 2019-06-30¥930m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentsegment profit2019-01-01 → 2019-06-30¥84m
—segment totalrevenue2019-01-01 → 2019-06-30¥1.6bn
—segment totalrevenue external2019-01-01 → 2019-06-30¥1.6bn
—segment totalsegment profit2019-01-01 → 2019-06-30¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-06-30¥129m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-01-01 → 2018-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-01-01 → 2018-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-01-01 → 2018-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2018-01-01 → 2018-06-30−¥167m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue2018-01-01 → 2018-06-30¥291m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue external2018-01-01 → 2018-06-30¥291m
jpcrp040300-q2r_E02949-000Fintech Internet Of Thingsreportable segmentsegment profit2018-01-01 → 2018-06-30−¥56m
jpcrp040300-q2r_E02949-000Integrated Resortreportable segmentsegment profit2018-01-01 → 2018-06-30−¥168m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentrevenue2018-01-01 → 2018-06-30¥639m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentrevenue external2018-01-01 → 2018-06-30¥639m
jpcrp040300-q2r_E02949-000Renewable Energyreportable segmentsegment profit2018-01-01 → 2018-06-30−¥102m
—segment totalrevenue2018-01-01 → 2018-06-30¥929m
—segment totalrevenue external2018-01-01 → 2018-06-30¥929m
—segment totalsegment profit2018-01-01 → 2018-06-30−¥326m
Total Of Reportable Segments And Otherssegment totalrevenue2018-01-01 → 2018-06-30¥949m
Total Of Reportable Segments And Otherssegment totalrevenue external2018-01-01 → 2018-06-30¥949m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-01-01 → 2018-06-30−¥333m

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

All source rows · 481
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1615833000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18416000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1634250000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1634250000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02949-000RenewableEnergyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02949-000FintechInternetOfThingsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02949-000IntegratedResortReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000RenewableEnergyReportableSegmentsMember930473000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000FintechInternetOfThingsReportableSegmentsMember507120000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02949-000IntegratedResortReportableSegmentsMember178240000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1615833000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18416000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1634250000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1634250000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000RenewableEnergyReportableSegmentsMember83842000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000FintechInternetOfThingsReportableSegmentsMember-8505000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02949-000IntegratedResortReportableSegmentsMember51352000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember126689000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2327000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember129016000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-110783000JPY
Operating incomeCurrentYTDDuration18233000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月11日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第４項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-08-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第２四半期(自　2019年４月１日　至　2019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－

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 2018-12-31pass
balance sheet identityconsolidated 2019-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-06-30pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-06-30pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-06-30pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-06-30pass
statement vs summary · revenueconsolidated 2018-01-01/2018-06-30pass
statement vs summary · revenueconsolidated 2019-01-01/2019-06-30pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-06-30pass