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Quarterly report · Q1

2743.TEDINET S100UPO0
Period2020-01-01 → 2020-03-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100IL2C.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.3bn2020-01-01 → 2020-03-31Cons.Net sales
Revenue¥2.5bn2019-01-01 → 2019-12-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2019-01-01 → 2019-03-31Cons.Net sales
Operating income¥12m2020-01-01 → 2020-03-31Cons.Operating income
Operating income¥160m2019-01-01 → 2019-03-31Cons.Operating income
Ordinary income¥11m2020-01-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥32m2019-01-01 → 2019-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥148m2019-01-01 → 2019-03-31Cons.Ordinary income
Profit before tax−¥457m2020-01-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥150m2019-01-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)−¥472m2020-01-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥50m2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥113m2019-01-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income−¥472m2020-01-01 → 2020-03-31Cons.Profit loss
Net income¥113m2019-01-01 → 2019-03-31Cons.Profit loss
Total assets¥1.7bnat 2020-03-31Cons.Assets
Total assets¥2.5bnat 2019-12-31Cons.Assets
Total assets¥1.7bnat 2019-03-31Cons.Total assets (5-year summary)
Total liabilities¥556mat 2020-03-31Cons.Liabilities
Total liabilities¥859mat 2019-12-31Cons.Liabilities
Net assets / equity¥1.1bnat 2020-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2019-12-31Cons.Net assets
Net assets / equity¥947mat 2019-03-31Cons.Net assets (5-year summary)
Cash and deposits¥54mat 2020-03-31Cons.Cash and deposits
Cash and deposits¥631mat 2019-12-31Cons.Cash and deposits
EPS (basic)¥-18.532020-01-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.152019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.432019-01-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.132019-01-01 → 2019-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.262019-01-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.9%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2019-03-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-03-31−¥801,000
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-03-31−¥73m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue2020-01-01 → 2020-03-31¥1.1bn
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue external2020-01-01 → 2020-03-31¥1.1bn
jpcrp040300-q1r_E02949-000Developmentreportable segmentsegment profit2020-01-01 → 2020-03-31¥130m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentrevenue2020-01-01 → 2020-03-31¥27m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentrevenue external2020-01-01 → 2020-03-31¥27m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentsegment profit2020-01-01 → 2020-03-31−¥47m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue2020-01-01 → 2020-03-31¥149m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue external2020-01-01 → 2020-03-31¥149m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentsegment profit2020-01-01 → 2020-03-31¥3m
—segment totalrevenue2020-01-01 → 2020-03-31¥1.3bn
—segment totalrevenue external2020-01-01 → 2020-03-31¥1.3bn
—segment totalsegment profit2020-01-01 → 2020-03-31¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-03-31¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-01-01 → 2019-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-03-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-03-31¥2m
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-03-31−¥58m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue2019-01-01 → 2019-03-31¥796m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue external2019-01-01 → 2019-03-31¥796m
jpcrp040300-q1r_E02949-000Developmentreportable segmentsegment profit2019-01-01 → 2019-03-31¥90m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentrevenue2019-01-01 → 2019-03-31¥178m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentrevenue external2019-01-01 → 2019-03-31¥178m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentsegment profit2019-01-01 → 2019-03-31¥114m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue2019-01-01 → 2019-03-31¥267m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue external2019-01-01 → 2019-03-31¥267m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentsegment profit2019-01-01 → 2019-03-31¥12m
—segment totalrevenue2019-01-01 → 2019-03-31¥1.2bn
—segment totalrevenue external2019-01-01 → 2019-03-31¥1.2bn
—segment totalsegment profit2019-01-01 → 2019-03-31¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-03-31¥217m

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

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02949-000DevelopmentReportableSegmentsMember1142248000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember148958000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember27272000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1318479000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6416000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1324895000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1324895000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000DevelopmentReportableSegmentsMember129721000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember2830000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember-46904000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember85647000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-801000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84846000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-73267000JPY
Operating incomeCurrentYTDDuration11578000JPY
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 pageFilingDateInstant2020-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第１四半期（自　2020年１月１日　至　2020年３月31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 dateFilingDateInstant2020-01-01
Current period end dateFilingDateInstant2020-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2020-12-31
Previous fiscal year start dateFilingDateInstant2019-01-01
Comparative period end dateFilingDateInstant2019-03-31

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 2019-12-31pass rounding
balance sheet identityconsolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-03-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-03-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass