Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥2.8bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥2.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥178m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥125m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥187m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥117m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥26m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥155m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥107m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥187m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥116m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥122m	2022-01-01 → 2022-12-31	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
Net income (owners)	−¥113m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥90m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥21m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥122m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥184m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥2.3bn	at 2022-12-31	Cons.	Assets
Total assets	¥2.4bn	at 2021-12-31	Cons.	Assets
Total assets	¥2.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.0bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.9bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥1.6bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥909m	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥887m	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥681m	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥784m	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥676m	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.5bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.6bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.1bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.0bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥168m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥374m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥196m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥226m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥288m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥56m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥11m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥164m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥128m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥87m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥201m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥121m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥206m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥58m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥59m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥55.07	2022-01-01 → 2022-12-31	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)	¥-50.12	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.21	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.36	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥54.91	2022-01-01 → 2022-12-31	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)	¥39.64	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥9.12	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥403.89	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥382.41	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥298.91	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥347.98	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥302.11	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	37.9%	at 2022-12-31	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	30.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.5%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	13.9%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	23.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	12.4%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.1%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	134	at 2022-12-31	Cons.	Number of employees
Employees	137	at 2021-12-31	Cons.	Number of employees
Employees	146	at 2020-12-31^d	Cons.	Number of employees
Employees	109	at 2019-12-31^d	Cons.	Number of employees
Employees	101	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥2.7bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥2.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.6bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥198m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥119m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥186m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥84m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥157m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥233m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥217m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥186m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥83m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥121m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥152m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥357m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥169m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥131m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥2.4bn	at 2021-12-31	Standalone	Assets
Total assets	¥2.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.0bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.4bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥904m	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥883m	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥710m	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥1.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥873m	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.5bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥54.63	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥66.89	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-158.63	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.43	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥58.82	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥54.46	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥66.49	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥74.37	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥57.3	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Net assets per share	¥401.37	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥380.79	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥311.96	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥470.64	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥390.22	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	38.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	36.4%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	32.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.8%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	43.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	13.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	19.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	17.5%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	16.3%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	2,278,140	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,277,740	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,252,940	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,252,940	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,235,640	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	82	at 2022-12-31	Standalone	Number of employees
Employees	87	at 2021-12-31	Standalone	Number of employees
Employees	90	at 2020-12-31^d	Standalone	Number of employees
Employees	91	at 2019-12-31^d	Standalone	Number of employees
Employees	80	at 2018-12-31^d	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 · 86

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥932,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥467,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥82m
Otherother segments	employees	at 2022-12-31	18 pure
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥4m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥4m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥1.6bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥393m
Fotowa Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥28,000
Fotowa Businessreportable segment	employees	at 2022-12-31	19 pure
Fotowa Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥201m
Fotowa Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥201m
Fotowa Businessreportable segment	segment assets	at 2022-12-31	¥98m
Fotowa Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥260m
PIXTA Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥32m
PIXTA Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥45m
PIXTA Businessreportable segment	employees	at 2022-12-31	70 pure
PIXTA Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.4bn
PIXTA Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.4bn
PIXTA Businessreportable segment	segment assets	at 2022-12-31	¥569m
PIXTA Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥931m
Snapmart Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥258,000
Snapmart Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥86,000
Snapmart Businessreportable segment	employees	at 2022-12-31	8 pure
Snapmart Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥118m
Snapmart Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥118m
Snapmart Businessreportable segment	segment assets	at 2022-12-31	¥54m
Snapmart Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥18m
—segment total	capex	2022-01-01 → 2022-12-31	¥32m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥45m
—segment total	employees	at 2022-12-31	97 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥2.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥2.7bn
—segment total	segment assets	at 2022-12-31	¥721m
—segment total	segment profit	2022-01-01 → 2022-12-31	¥653m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥33m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥45m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥745m
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥571m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥94,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥445,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	−¥84m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥15m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥13m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥1.7bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥364m
Fotowa Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥18,000
Fotowa Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥159m
Fotowa Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥159m
Fotowa Businessreportable segment	segment assets	at 2021-12-31	¥102m
Fotowa Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥325m
PIXTA Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥17m
PIXTA Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥92m
PIXTA Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.5bn
PIXTA Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.5bn
PIXTA Businessreportable segment	segment assets	at 2021-12-31	¥602m
PIXTA Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥891m
Snapmart Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥139m
Snapmart Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥139m
Snapmart Businessreportable segment	segment assets	at 2021-12-31	¥55m
Snapmart Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥7m
—segment total	capex	2021-01-01 → 2021-12-31	¥17m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥92m
—segment total	revenue	2021-01-01 → 2021-12-31	¥2.8bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥2.8bn
—segment total	segment assets	at 2021-12-31	¥759m
—segment total	segment profit	2021-01-01 → 2021-12-31	¥573m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥17m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥92m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥765m
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥489m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	7 pure
Fotowa Businessreportable segment	employees	at 2022-12-31	19 pure
PIXTA Businessreportable segment	employees	at 2022-12-31	41 pure
Snapmart Businessreportable segment	employees	at 2022-12-31	0 pure
—segment total	employees	at 2022-12-31	60 pure

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

All source rows · 1,313

Item	Context	Value	Unit
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	60000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember	60000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	120844000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	120844000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	-111926000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	9037000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember	7750000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember	16788000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_CapitalStockMember	325777000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	315777000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember	315777000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	350504000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	350504000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember	-112406000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	879652000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember	24206000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	903859000	JPY
Salaries and allowances sga	Prior1YearDuration_NonConsolidatedMember	468030000	JPY
Salaries and allowances sga	CurrentYearDuration_NonConsolidatedMember	485456000	JPY
Advertising expenses sga	Prior1YearDuration_NonConsolidatedMember	406223000	JPY
Advertising expenses sga	CurrentYearDuration_NonConsolidatedMember	357587000	JPY
Business consignment expenses sga	Prior1YearDuration_NonConsolidatedMember	189688000	JPY
Business consignment expenses sga	CurrentYearDuration_NonConsolidatedMember	201277000	JPY
Depreciation sga	Prior1YearDuration_NonConsolidatedMember	32351000	JPY
Depreciation sga	CurrentYearDuration_NonConsolidatedMember	20736000	JPY
Provision of allowance for doubtful accounts sga	Prior1YearDuration_NonConsolidatedMember	-424000	JPY
Provision of allowance for doubtful accounts sga	CurrentYearDuration_NonConsolidatedMember	-116000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2023-03-24
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第18期（自　2022年１月１日　至　2022年12月31日）
Company name cover page	FilingDateInstant	Original text (Japanese) ピクスタ株式会社
Company name in english cover page	FilingDateInstant	PIXTA Inc.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役社長　　古俣　大介
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 東京都渋谷区渋谷三丁目３番５号
Telephone number address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 03-5774-2692（代表）
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 取締役コーポレート本部長　　恩田　茂穂
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 東京都渋谷区渋谷三丁目３番５号
Telephone number nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 03-5774-2692（代表）
Name of contact person nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 取締役コーポレート本部長　　恩田　茂穂
Place for public inspection cover page (text)	FilingDateInstant	Text · Plus
Edinet code	FilingDateInstant	E31749
Fund code	FilingDateInstant	－
Security code	FilingDateInstant	34160
Filer name in japanese	FilingDateInstant	Original text (Japanese) ピクスタ株式会社
Filer name in english	FilingDateInstant	PIXTA Inc.
Fund name in japanese	FilingDateInstant	－
Fund name in english	FilingDateInstant	－
Cabinet office ordinance	FilingDateInstant	Original text (Japanese) 企業内容等の開示に関する内閣府令

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 · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass