Quarterly report · Q3
2743.TEDINET S100UPO3
Period2020-01-01 → 2020-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100K75E.
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2020-01-01 → 2020-09-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2019-01-01 → 2019-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2019-01-01 → 2019-09-30 | Cons. | Net sales |
| Operating income | −¥166m | 2020-01-01 → 2020-09-30 | Cons. | Operating income |
| Operating income | ¥10m | 2019-01-01 → 2019-09-30 | Cons. | Operating income |
| Ordinary income | −¥182m | 2020-01-01 → 2020-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥32m | 2019-01-01 → 2019-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥7m | 2019-01-01 → 2019-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥726m | 2020-01-01 → 2020-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥19m | 2019-01-01 → 2019-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥731m | 2020-01-01 → 2020-09-30 | 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) | ¥9m | 2019-01-01 → 2019-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥731m | 2020-01-01 → 2020-09-30 | Cons. | Profit loss |
| Net income | ¥9m | 2019-01-01 → 2019-09-30 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2020-09-30 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2019-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2020-09-30 | Cons. | Liabilities |
| Total liabilities | ¥859m | at 2019-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2020-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2019-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥200m | at 2020-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥631m | at 2019-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-28.31 | 2020-01-01 → 2020-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.6 | 2020-07-01 → 2020-09-30d | 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) | ¥0.38 | 2019-01-01 → 2019-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.88 | 2019-07-01 → 2019-09-30d | 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) |
| EPS (diluted) | ¥0.38 | 2019-01-01 → 2019-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.0% | at 2020-09-30 | 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 | 56.4% | at 2019-09-30 | 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 → 2020-09-30 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-01-01 → 2020-09-30 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-01-01 → 2020-09-30 | ¥3m |
| Reconciling Itemsreconciling | segment profit | 2020-01-01 → 2020-09-30 | −¥207m |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥1.5bn |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥1.5bn |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | segment profit | 2020-01-01 → 2020-09-30 | ¥134m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥64m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥64m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | segment profit | 2020-01-01 → 2020-09-30 | −¥89m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥443m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥443m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | segment profit | 2020-01-01 → 2020-09-30 | −¥7m |
| —segment total | revenue | 2020-01-01 → 2020-09-30 | ¥2.0bn |
| —segment total | revenue external | 2020-01-01 → 2020-09-30 | ¥2.0bn |
| —segment total | segment profit | 2020-01-01 → 2020-09-30 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-01-01 → 2020-09-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-01-01 → 2020-09-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-01-01 → 2020-09-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-01-01 → 2019-09-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-01-01 → 2019-09-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-01-01 → 2019-09-30 | ¥2m |
| Reconciling Itemsreconciling | segment profit | 2019-01-01 → 2019-09-30 | −¥164m |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | revenue | 2019-01-01 → 2019-09-30 | ¥934m |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | revenue external | 2019-01-01 → 2019-09-30 | ¥934m |
| jpcrp040300-q3r_E02949-000Developmentreportable segment | segment profit | 2019-01-01 → 2019-09-30 | ¥64m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | revenue | 2019-01-01 → 2019-09-30 | ¥271m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | revenue external | 2019-01-01 → 2019-09-30 | ¥271m |
| jpcrp040300-q3r_E02949-000Entertainmentreportable segment | segment profit | 2019-01-01 → 2019-09-30 | ¥105m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | revenue | 2019-01-01 → 2019-09-30 | ¥677m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | revenue external | 2019-01-01 → 2019-09-30 | ¥677m |
| jpcrp040300-q3r_E02949-000System Innovation Businessreportable segment | segment profit | 2019-01-01 → 2019-09-30 | ¥3m |
| —segment total | revenue | 2019-01-01 → 2019-09-30 | ¥1.9bn |
| —segment total | revenue external | 2019-01-01 → 2019-09-30 | ¥1.9bn |
| —segment total | segment profit | 2019-01-01 → 2019-09-30 | ¥172m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-01-01 → 2019-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-01-01 → 2019-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-01-01 → 2019-09-30 | ¥174m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2020-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2020-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2019-01-01 | |
| Comparative period end date | FilingDateInstant | 2019-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2019-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100K75E | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ(スタンダード) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |