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Quarterly report · Q3

2743.TEDINET S100UPO6
Period2021-01-01 → 2021-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MVJI.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥897m2021-01-01 → 2021-09-30Cons.Net sales
Revenue¥2.4bn2020-01-01 → 2020-12-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2020-01-01 → 2020-09-30Cons.Net sales
Operating income−¥432m2021-01-01 → 2021-09-30Cons.Operating income
Operating income−¥166m2020-01-01 → 2020-09-30Cons.Operating income
Ordinary income−¥433m2021-01-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥314m2020-01-01 → 2020-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥182m2020-01-01 → 2020-09-30Cons.Ordinary income
Profit before tax−¥487m2021-01-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥726m2020-01-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)−¥551m2021-01-01 → 2021-09-30Cons.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)−¥731m2020-01-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income−¥551m2021-01-01 → 2021-09-30Cons.Profit loss
Net income−¥731m2020-01-01 → 2020-09-30Cons.Profit loss
Total assets¥3.5bnat 2021-09-30Cons.Assets
Total assets¥3.6bnat 2020-12-31Cons.Assets
Total assets¥2.4bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2021-09-30Cons.Liabilities
Total liabilities¥3.2bnat 2020-12-31Cons.Liabilities
Net assets / equity¥257mat 2021-09-30Cons.Net assets
Net assets / equity¥397mat 2020-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥48mat 2021-09-30Cons.Cash and deposits
Cash and deposits¥113mat 2020-12-31Cons.Cash and deposits
EPS (basic)¥-19.032021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.72021-07-01 → 2021-09-30dCons.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)¥-28.312020-01-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.62020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio6.1%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2020-09-30Cons.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 segmentsrevenue2021-01-01 → 2021-09-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥149m
jpcrp040300-q3r_E02949-000Developmentreportable segmentrevenue2021-01-01 → 2021-09-30¥355m
jpcrp040300-q3r_E02949-000Developmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥355m
jpcrp040300-q3r_E02949-000Developmentreportable segmentsegment profit2021-01-01 → 2021-09-30−¥46m
jpcrp040300-q3r_E02949-000Entertainmentreportable segmentsegment profit2021-01-01 → 2021-09-30−¥218m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥530m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥530m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥16m
—segment totalrevenue2021-01-01 → 2021-09-30¥884m
—segment totalrevenue external2021-01-01 → 2021-09-30¥884m
—segment totalsegment profit2021-01-01 → 2021-09-30−¥280m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥897m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥897m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30−¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-09-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-09-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-09-30¥3m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-09-30−¥207m
jpcrp040300-q3r_E02949-000Developmentreportable segmentrevenue2020-01-01 → 2020-09-30¥1.5bn
jpcrp040300-q3r_E02949-000Developmentreportable segmentrevenue external2020-01-01 → 2020-09-30¥1.5bn
jpcrp040300-q3r_E02949-000Developmentreportable segmentsegment profit2020-01-01 → 2020-09-30¥134m
jpcrp040300-q3r_E02949-000Entertainmentreportable segmentrevenue2020-01-01 → 2020-09-30¥64m
jpcrp040300-q3r_E02949-000Entertainmentreportable segmentrevenue external2020-01-01 → 2020-09-30¥64m
jpcrp040300-q3r_E02949-000Entertainmentreportable segmentsegment profit2020-01-01 → 2020-09-30−¥89m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥443m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥443m
jpcrp040300-q3r_E02949-000System Innovation Businessreportable segmentsegment profit2020-01-01 → 2020-09-30−¥7m
—segment totalrevenue2020-01-01 → 2020-09-30¥2.0bn
—segment totalrevenue external2020-01-01 → 2020-09-30¥2.0bn
—segment totalsegment profit2020-01-01 → 2020-09-30¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-09-30¥41m

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

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02949-000EntertainmentReportableSegmentsMember-89071000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember37759000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3404000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41163000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-207156000JPY
Operating incomePrior1YTDDuration-165993000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02949-000DevelopmentReportableSegmentsMember354595000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02949-000SystemInnovationBusinessReportableSegmentsMember529750000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02949-000EntertainmentReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember884346000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12916000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember897263000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration897263000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02949-000DevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02949-000SystemInnovationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E02949-000DevelopmentReportableSegmentsMember354595000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02949-000SystemInnovationBusinessReportableSegmentsMember529750000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02949-000EntertainmentReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember884346000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12916000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember897263000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration897263000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000DevelopmentReportableSegmentsMember-45739000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000SystemInnovationBusinessReportableSegmentsMember-16212000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02949-000EntertainmentReportableSegmentsMember-218405000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-280357000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2844000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-283202000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-148660000JPY
Operating incomeCurrentYTDDuration-431862000JPY
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第３四半期（自　2021年７月１日　至　2021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

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 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-01-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass