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Quarterly report · Q3

2743.TEDINET S100UPNW
Period2019-01-01 → 2019-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100HD4M.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.9bn2019-01-01 → 2019-09-30Cons.Net sales
Revenue¥2.4bn2018-01-01 → 2018-12-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2018-01-01 → 2018-09-30Cons.Net sales
Operating income¥10m2019-01-01 → 2019-09-30Cons.Operating income
Operating income−¥757m2018-01-01 → 2018-09-30Cons.Operating income
Ordinary income−¥7m2019-01-01 → 2019-09-30Cons.Ordinary income
Ordinary income−¥1.1bn2018-01-01 → 2018-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥809m2018-01-01 → 2018-09-30Cons.Ordinary income
Profit before tax¥19m2019-01-01 → 2019-09-30Cons.Income before income taxes
Profit before tax−¥829m2018-01-01 → 2018-09-30Cons.Income before income taxes
Net income (owners)¥9m2019-01-01 → 2019-09-30Cons.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)−¥835m2018-01-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income¥9m2019-01-01 → 2019-09-30Cons.Profit loss
Net income−¥835m2018-01-01 → 2018-09-30Cons.Profit loss
Total assets¥2.3bnat 2019-09-30Cons.Assets
Total assets¥2.4bnat 2018-12-31Cons.Assets
Total assets¥3.4bnat 2018-09-30Cons.Total assets (5-year summary)
Total liabilities¥965mat 2019-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2018-12-31Cons.Liabilities
Net assets / equity¥1.3bnat 2019-09-30Cons.Net assets
Net assets / equity¥632mat 2018-12-31Cons.Net assets
Net assets / equity¥954mat 2018-09-30Cons.Net assets (5-year summary)
Cash and deposits¥120mat 2019-09-30Cons.Cash and deposits
Cash and deposits¥444mat 2018-12-31Cons.Cash and deposits
EPS (basic)¥0.382019-01-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.882019-07-01 → 2019-09-30dCons.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)¥-46.772018-01-01 → 2018-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.212018-07-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.382019-01-01 → 2019-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio56.4%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2018-09-30Cons.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 → 2019-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-09-30¥2m
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-09-30−¥164m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue2019-01-01 → 2019-09-30¥677m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue external2019-01-01 → 2019-09-30¥677m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentsegment profit2019-01-01 → 2019-09-30¥3m
jpcrp040300-q3r_E02949-000Integrated Resortreportable segmentrevenue2019-01-01 → 2019-09-30¥271m
jpcrp040300-q3r_E02949-000Integrated Resortreportable segmentrevenue external2019-01-01 → 2019-09-30¥271m
jpcrp040300-q3r_E02949-000Integrated Resortreportable segmentsegment profit2019-01-01 → 2019-09-30¥105m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentrevenue2019-01-01 → 2019-09-30¥934m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentrevenue external2019-01-01 → 2019-09-30¥934m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentsegment profit2019-01-01 → 2019-09-30¥64m
—segment totalrevenue2019-01-01 → 2019-09-30¥1.9bn
—segment totalrevenue external2019-01-01 → 2019-09-30¥1.9bn
—segment totalsegment profit2019-01-01 → 2019-09-30¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-09-30¥174m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-01-01 → 2018-09-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-01-01 → 2018-09-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-01-01 → 2018-09-30−¥10m
Reconciling Itemsreconcilingsegment profit2018-01-01 → 2018-09-30−¥236m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue2018-01-01 → 2018-09-30¥487m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentrevenue external2018-01-01 → 2018-09-30¥487m
jpcrp040300-q3r_E02949-000Fintech Internet Of Thingsreportable segmentsegment profit2018-01-01 → 2018-09-30−¥149m
jpcrp040300-q3r_E02949-000Integrated Resortreportable segmentsegment profit2018-01-01 → 2018-09-30−¥233m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentrevenue2018-01-01 → 2018-09-30¥639m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentrevenue external2018-01-01 → 2018-09-30¥639m
jpcrp040300-q3r_E02949-000Renewable Energyreportable segmentsegment profit2018-01-01 → 2018-09-30−¥129m
—segment totalrevenue2018-01-01 → 2018-09-30¥1.1bn
—segment totalrevenue external2018-01-01 → 2018-09-30¥1.1bn
—segment totalsegment profit2018-01-01 → 2018-09-30−¥510m
Total Of Reportable Segments And Otherssegment totalrevenue2018-01-01 → 2018-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-01-01 → 2018-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-01-01 → 2018-09-30−¥520m

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

All source rows · 340
ItemContextValueUnit
Net salesCurrentYTDDuration1906890000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000RenewableEnergyReportableSegmentsMember64213000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000FintechInternetOfThingsReportableSegmentsMember3054000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000IntegratedResortReportableSegmentsMember105050000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember172318000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1779000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember174098000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-164241000JPY
Operating incomeCurrentYTDDuration9856000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書の（2024年11月12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 pageFilingDateInstant2019-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期(自　2019年７月１日　至　2019年９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 dateFilingDateInstant2019-01-01
Current period end dateFilingDateInstant2019-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2019-12-31
Previous fiscal year start dateFilingDateInstant2018-01-01
Comparative period end dateFilingDateInstant2018-09-30
Previous fiscal year end dateFilingDateInstant2018-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100HD4M
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse

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 · 12 of 12 passed
balance sheet identityconsolidated 2018-12-31pass
balance sheet identityconsolidated 2019-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-09-30pass
statement vs summary · revenueconsolidated 2018-01-01/2018-09-30pass
statement vs summary · revenueconsolidated 2019-01-01/2019-09-30pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass