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 |
|---|---|---|---|
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)ピクスタ株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都渋谷区渋谷三丁目３番５号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |