Annual report
2743.TEDINET S100UPOU
Period2023-01-01 → 2023-12-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Amends S100T69O. Amended by S100UQK9 (2024-11-12).
Key figures · 136
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥609m | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥609,000 | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥575m | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥474m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥413m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥500m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥430m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥630m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥314m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥782m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥500m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥786m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥505m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥961m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.6bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥50m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥786m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥505m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥539m | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥487m | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥500m | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥113m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥681m | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥426m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | −¥193m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥267m | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥397m | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥178m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥54m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥178m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥54m | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26m | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥113m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥631m | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥518m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥519m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥758m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥375m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥237m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥26m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥180m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥879m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥520m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥741m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-12.3 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.11 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.82 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.65 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.15 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.13 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥5.57 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-4.63 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6.52 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12.98 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥62.88 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -39.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.0% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.6% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 88 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 101 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 51 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 43 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 48 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥582m | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥158m | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥97m | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥191m | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥273m | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥438m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥300m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥462m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥339m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥304m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥170m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥584m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥733m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥587m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥737m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥780m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥3.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥153m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥736m | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥424m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥582m | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥431m | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥109m | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥620m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥627m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | −¥196m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥487m | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥383m | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥154m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥49m | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-9.19 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.67 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.03 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-119.46 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.62 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥8.29 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-4.7 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11.93 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥12.48 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥121 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 83.3% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -46.2% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.7% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 73,961,600 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,759,600 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,711,100 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,866,600 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,486,600 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 87 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 98 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 6 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 5 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 6 | at 2019-12-31d | Standalone | Number of employees |
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 · 64
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-01-01 → 2023-12-31 | ¥159m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥3m |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥17m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥280m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥446m |
| Developmentreportable segment | employees | at 2023-12-31 | 1 pure |
| Developmentreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥28m |
| Developmentreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥28m |
| Developmentreportable segment | segment assets | at 2023-12-31 | −¥270m |
| Developmentreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥19m |
| Entertainmentreportable segment | segment assets | at 2023-12-31 | ¥2m |
| Entertainmentreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥12m |
| System Innovation Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥741,000 |
| System Innovation Businessreportable segment | employees | at 2023-12-31 | 73 pure |
| System Innovation Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥582m |
| System Innovation Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥582m |
| System Innovation Businessreportable segment | segment assets | at 2023-12-31 | ¥522m |
| System Innovation Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥6m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥741,000 |
| —segment total | employees | at 2023-12-31 | 74 pure |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥609m |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥609m |
| —segment total | segment assets | at 2023-12-31 | ¥254m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | −¥26m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥160m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥609m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥609m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥259m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | −¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥90,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥90,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | −¥8m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥430,000 |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥114m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥296m |
| Developmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥26m |
| Developmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥26m |
| Developmentreportable segment | segment assets | at 2022-12-31 | ¥294m |
| Developmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥14m |
| Entertainmentreportable segment | segment assets | at 2022-12-31 | ¥5m |
| Entertainmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥26m |
| System Innovation Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| System Innovation Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥274,000 |
| System Innovation Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥548m |
| System Innovation Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥548m |
| System Innovation Businessreportable segment | segment assets | at 2022-12-31 | ¥70m |
| System Innovation Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥69m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥274,000 |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥574m |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥574m |
| —segment total | segment assets | at 2022-12-31 | ¥369m |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | −¥109m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥274,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥575m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥575m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥373m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | −¥117m |
| System Innovation Businessreportable segment | employees | at 2023-12-31 | 73 pure |
| —segment total | employees | at 2023-12-31 | 73 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,493
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 150200000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -8481171000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | -8313411000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -15000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | -196154000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | -196154000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1396756000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 1396756000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -587394000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -587394000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 13412000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 13412000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 809361000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 13412000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 822774000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -15000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 613206000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 13412000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 626619000 | JPY |
| Salaries and allowances | Prior1YearDuration_NonConsolidatedMember | 52647000 | JPY |
| Salaries and allowances | CurrentYearDuration_NonConsolidatedMember | 106808000 | JPY |
| Retirement benefit expenses selling expenses | Prior1YearDuration_NonConsolidatedMember | 1808000 | JPY |
| Retirement benefit expenses selling expenses | CurrentYearDuration_NonConsolidatedMember | 4790000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 430000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Remuneration for directors | Prior1YearDuration_NonConsolidatedMember | 56850000 | JPY |
| Remuneration for directors | CurrentYearDuration_NonConsolidatedMember | 64050000 | JPY |
| Outsourcing expenses | Prior1YearDuration_NonConsolidatedMember | 81151000 | JPY |
| Outsourcing expenses | CurrentYearDuration_NonConsolidatedMember | 129265000 | JPY |
| Entertainment association expenses sga | Prior1YearDuration_NonConsolidatedMember | 20509000 | JPY |
| Entertainment association expenses sga | CurrentYearDuration_NonConsolidatedMember | 45123000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2024年11月12日付けの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２第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第38期（自 2023年１月１日 至 2023年12月31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 | － |
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 · 23 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |