Quarterly report · Q2
2743.TEDINET S100UPO1
Period2020-01-01 → 2020-06-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amends S100JJ8W.
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2020-01-01 → 2020-06-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2019-01-01 → 2019-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2019-01-01 → 2019-06-30 | Cons. | Net sales |
| Operating income | −¥82m | 2020-01-01 → 2020-06-30 | Cons. | Operating income |
| Operating income | ¥18m | 2019-01-01 → 2019-06-30 | Cons. | Operating income |
| Ordinary income | −¥87m | 2020-01-01 → 2020-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥32m | 2019-01-01 → 2019-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4m | 2019-01-01 → 2019-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥550m | 2020-01-01 → 2020-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥956,000 | 2019-01-01 → 2019-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥556m | 2020-01-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥50m | 2019-01-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥12m | 2019-01-01 → 2019-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥556m | 2020-01-01 → 2020-06-30 | Cons. | Profit loss |
| Net income | −¥12m | 2019-01-01 → 2019-06-30 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2020-06-30 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2019-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2020-06-30 | Cons. | Liabilities |
| Total liabilities | ¥859m | at 2019-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2020-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2019-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥49m | at 2020-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥631m | at 2019-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥49m | at 2020-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥631m | at 2019-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥106m | at 2019-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥444m | at 2018-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.5bn | 2020-01-01 → 2020-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥542m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥827m | 2019-01-01 → 2019-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥4m | 2020-01-01 → 2020-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12m | 2019-01-01 → 2019-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥959m | 2020-01-01 → 2020-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥741m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥501m | 2019-01-01 → 2019-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-21.82 | 2020-01-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.28 | 2020-04-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.15 | 2019-01-01 → 2019-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.56 | 2019-01-01 → 2019-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.3 | 2019-04-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.13 | 2019-01-01 → 2019-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 45.6% | at 2020-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2019-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2019-06-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-01-01 → 2020-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-01-01 → 2020-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-01-01 → 2020-06-30 | ¥4m |
| Reconciling Itemsreconciling | segment profit | 2020-01-01 → 2020-06-30 | −¥140m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue | 2020-01-01 → 2020-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue external | 2020-01-01 → 2020-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | segment profit | 2020-01-01 → 2020-06-30 | ¥113m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | revenue | 2020-01-01 → 2020-06-30 | ¥64m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | revenue external | 2020-01-01 → 2020-06-30 | ¥64m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | segment profit | 2020-01-01 → 2020-06-30 | −¥55m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue | 2020-01-01 → 2020-06-30 | ¥280m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue external | 2020-01-01 → 2020-06-30 | ¥280m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | segment profit | 2020-01-01 → 2020-06-30 | −¥4m |
| —segment total | revenue | 2020-01-01 → 2020-06-30 | ¥1.6bn |
| —segment total | revenue external | 2020-01-01 → 2020-06-30 | ¥1.6bn |
| —segment total | segment profit | 2020-01-01 → 2020-06-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-01-01 → 2020-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-01-01 → 2020-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-01-01 → 2020-06-30 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-01-01 → 2019-06-30 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-01-01 → 2019-06-30 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-01-01 → 2019-06-30 | ¥2m |
| Reconciling Itemsreconciling | segment profit | 2019-01-01 → 2019-06-30 | −¥111m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue | 2019-01-01 → 2019-06-30 | ¥930m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | revenue external | 2019-01-01 → 2019-06-30 | ¥930m |
| jpcrp040300-q2r_E02949-000Developmentreportable segment | segment profit | 2019-01-01 → 2019-06-30 | ¥84m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | revenue | 2019-01-01 → 2019-06-30 | ¥178m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | revenue external | 2019-01-01 → 2019-06-30 | ¥178m |
| jpcrp040300-q2r_E02949-000Entertainmentreportable segment | segment profit | 2019-01-01 → 2019-06-30 | ¥51m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue | 2019-01-01 → 2019-06-30 | ¥507m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | revenue external | 2019-01-01 → 2019-06-30 | ¥507m |
| jpcrp040300-q2r_E02949-000System Innovation Businessreportable segment | segment profit | 2019-01-01 → 2019-06-30 | −¥9m |
| —segment total | revenue | 2019-01-01 → 2019-06-30 | ¥1.6bn |
| —segment total | revenue external | 2019-01-01 → 2019-06-30 | ¥1.6bn |
| —segment total | segment profit | 2019-01-01 → 2019-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-01-01 → 2019-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-01-01 → 2019-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-01-01 → 2019-06-30 | ¥129m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 525
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02949-000EntertainmentReportableSegmentsMember | 63636000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1609087000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 40794000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1649882000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1649882000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02949-000DevelopmentReportableSegmentsMember | 112666000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02949-000SystemInnovationBusinessReportableSegmentsMember | -4046000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02949-000EntertainmentReportableSegmentsMember | -54904000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 53715000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4436000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 58152000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -140164000 | JPY |
| Operating income | CurrentYTDDuration | -82011000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（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 page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第４項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2020-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第２四半期（自 2020年４月１日 至 2020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 | 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 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 矢尾板 裕介 | |
| 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 矢尾板 裕介 | |
| 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 | 2020-01-01 | |
| Current period end date | FilingDateInstant | 2020-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2020-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2019-01-01 | |
| Comparative period end date | FilingDateInstant | 2019-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2019-12-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 rounding |
| 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 |