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Quarterly report · Q1

2743.TEDINET S100UPO4
Period2021-01-01 → 2021-03-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100LCPF.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥485m2021-01-01 → 2021-03-31Cons.Net sales
Revenue¥2.4bn2020-01-01 → 2020-12-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2020-01-01 → 2020-03-31Cons.Net sales
Operating income−¥142m2021-01-01 → 2021-03-31Cons.Operating income
Operating income¥12m2020-01-01 → 2020-03-31Cons.Operating income
Ordinary income−¥137m2021-01-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥314m2020-01-01 → 2020-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11m2020-01-01 → 2020-03-31Cons.Ordinary income
Profit before tax−¥147m2021-01-01 → 2021-03-31Cons.Income before income taxes
Profit before tax−¥457m2020-01-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)−¥147m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥472m2020-01-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income−¥147m2021-01-01 → 2021-03-31Cons.Profit loss
Net income−¥472m2020-01-01 → 2020-03-31Cons.Profit loss
Total assets¥3.6bnat 2021-03-31Cons.Assets
Total assets¥3.6bnat 2020-12-31Cons.Assets
Total assets¥1.7bnat 2020-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2021-03-31Cons.Liabilities
Total liabilities¥3.2bnat 2020-12-31Cons.Liabilities
Net assets / equity¥354mat 2021-03-31Cons.Net assets
Net assets / equity¥397mat 2020-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2020-03-31Cons.Net assets (5-year summary)
Cash and deposits¥151mat 2021-03-31Cons.Cash and deposits
Cash and deposits¥113mat 2020-12-31Cons.Cash and deposits
EPS (basic)¥-5.192021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.652020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.532020-01-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio9.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2020-03-31Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-03-31−¥681,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-03-31−¥56m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue2021-01-01 → 2021-03-31¥254m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue external2021-01-01 → 2021-03-31¥254m
jpcrp040300-q1r_E02949-000Developmentreportable segmentsegment profit2021-01-01 → 2021-03-31−¥1m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentsegment profit2021-01-01 → 2021-03-31−¥131m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥226m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥226m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥47m
—segment totalrevenue2021-01-01 → 2021-03-31¥480m
—segment totalrevenue external2021-01-01 → 2021-03-31¥480m
—segment totalsegment profit2021-01-01 → 2021-03-31−¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-03-31¥485m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-03-31¥485m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-03-31−¥86m
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

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration484537000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02949-000DevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember－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-q1r_E02949-000DevelopmentReportableSegmentsMember253838000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember226010000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember479849000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4687000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember484537000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration484537000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000DevelopmentReportableSegmentsMember-1286000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember46831000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember-131318000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-85773000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-681000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-86455000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-56036000JPY
Operating incomeCurrentYTDDuration-142491000JPY
Document title cover pageFilingDateInstant
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 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 pageFilingDateInstant2021-05-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2021年１月１日　至　2021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

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 2020-12-31pass
balance sheet identityconsolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass