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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
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥2.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥100m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥117m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥112m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥117m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥112m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥107m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥71m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥184m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥71m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥90m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥2.4bnat 2022-09-30Cons.Assets
Total assets¥2.4bnat 2021-12-31Cons.Assets
Total assets¥2.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥857mat 2022-09-30Cons.Net assets
Net assets / equity¥887mat 2021-12-31Cons.Net assets
Net assets / equity¥790mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥31.932022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.22021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.882021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.172021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.812022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.712021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.612021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio34.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.0%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥66m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥290m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥109m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥109m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥224m
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.8bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.8bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥692m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥89m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥89m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥12m
—segment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥455m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥389m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥63m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥278m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥191m
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.9bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.9bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥647m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E31749-000Snapmart Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥2m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.0bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥458m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥395m

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

All source rows · 337
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10580000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2042777000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2042777000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember646837000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember-190853000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember2334000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember458319000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-63050000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember395268000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-278242000JPY
Operating incomePrior1YTDDuration117026000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember1800478000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember109078000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember88822000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1998378000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39350000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2037728000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2037728000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember－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_E31749-000PIXTABusinessReportableSegmentsMember1800478000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember109078000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember88822000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1998378000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39350000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2037728000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2037728000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember691881000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember-224177000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember-12453000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember455250000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-65883000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember389367000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-289611000JPY
Operating incomeCurrentYTDDuration99755000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ピクスタ株式会社

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 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass