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Quarterly report · Q1

2743.TEDINET S100UPOC
Period2022-01-01 → 2022-03-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100O95J.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥194m2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥1.0bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥485m2021-01-01 → 2021-03-31Cons.Net sales
Operating income−¥20m2022-01-01 → 2022-03-31Cons.Operating income
Operating income−¥142m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income−¥22m2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥630m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥137m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax−¥93m2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥147m2021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥93m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥961m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥147m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income−¥93m2022-01-01 → 2022-03-31Cons.Profit loss
Net income−¥147m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥592mat 2022-03-31Cons.Assets
Total assets¥500mat 2021-12-31Cons.Assets
Total assets¥3.6bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥377mat 2022-03-31Cons.Liabilities
Total liabilities¥233mat 2021-12-31Cons.Liabilities
Net assets / equity¥215mat 2022-03-31Cons.Net assets
Net assets / equity¥267mat 2021-12-31Cons.Net assets
Net assets / equity¥354mat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥41mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥26mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-2.252022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-30.822021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.192021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.0%at 2021-03-31Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥139,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥61m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue2022-01-01 → 2022-03-31¥18m
jpcrp040300-q1r_E02949-000Developmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥18m
jpcrp040300-q1r_E02949-000Developmentreportable segmentsegment profit2022-01-01 → 2022-03-31¥6m
jpcrp040300-q1r_E02949-000Entertainmentreportable segmentsegment profit2022-01-01 → 2022-03-31−¥15m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥176m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥176m
jpcrp040300-q1r_E02949-000System Innovation Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥49m
—segment totalrevenue2022-01-01 → 2022-03-31¥194m
—segment totalrevenue external2022-01-01 → 2022-03-31¥194m
—segment totalsegment profit2022-01-01 → 2022-03-31¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥194m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥194m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥40m
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

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember194271000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration194271000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000DevelopmentReportableSegmentsMember6244000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000SystemInnovationBusinessReportableSegmentsMember48697000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02949-000EntertainmentReportableSegmentsMember-14729000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember40212000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-139000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40072000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-60561000JPY
Operating incomeCurrentYTDDuration-20489000JPY
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 pageFilingDateInstant2022-06-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期（自　2022年１月１日　至　2022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 dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-03-31
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass