Quarterly report · Q3
3416.TEDINET S100PM0P
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥100m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥117m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥112m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥117m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥108m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥112m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥107m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥71m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥184m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥90m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥71m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥90m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥857m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥887m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥790m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.93 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.59 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.2 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.88 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.17 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥31.81 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.71 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.61 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2021-09-30 | 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 | 2022-01-01 → 2022-09-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-09-30 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-09-30 | −¥66m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥290m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥109m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥109m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥224m |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥692m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥12m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥455m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥389m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-09-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-09-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-09-30 | −¥63m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥278m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥79m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥79m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥191m |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥647m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥101m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥101m |
| jpcrp040300-q3r_E31749-000Snapmart Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥2m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥2.0bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥2.0bn |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥458m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-09-30 | ¥395m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 337
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小野木 幹久 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)白 取 一仁 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 2042777000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 2037728000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 2813160000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 108304000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 111953000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 116722000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 90001000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 70846000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 184147000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 90501000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 72472000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 184779000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 790269000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 857494000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 887018000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 2351832000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 2409046000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 2439990000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 39.88 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 31.93 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 81.20 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 39.61 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 31.81 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 80.71 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.330 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.347 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.357 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 16.17 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 8.59 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2278140 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2278140 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 2278140 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 2278140 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 86500 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 2189900 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 21899 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 1740 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 2278140 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 21899 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 86500 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 |
| 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 |