Tokyo Tape
Sign in
← Pixta

Quarterly report · Q2

3416.TEDINET S100RPI7
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥1.3bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥2.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥145m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥76m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥143m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥187m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥83m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥206m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥83m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥162m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥122m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥162m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥52m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥2.3bnat 2023-06-30Cons.Assets
Total assets¥2.3bnat 2022-12-31Cons.Assets
Total assets¥2.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥992mat 2023-06-30Cons.Net assets
Net assets / equity¥909mat 2022-12-31Cons.Net assets
Net assets / equity¥837mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥123m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥168m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥95m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥11m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥56m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥117m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥201m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥164m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥75.162023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.12023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.072022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.292022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.742022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.122023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.912022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.212022-01-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2022-06-30Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥211m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥82m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥82m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥59m
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥439m
—segment totalrevenue2023-01-01 → 2023-06-30¥1.2bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥1.2bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥381m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥195m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥73m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥73m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥139m
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥465m
jpcrp040300-q2r_E31749-000Snapmart Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥54m
jpcrp040300-q2r_E31749-000Snapmart Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥54m
jpcrp040300-q2r_E31749-000Snapmart Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥12m
—segment totalrevenue2022-01-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥314m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥271m

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

All source rows · 460
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31749-000PIXTABusinessReportableSegmentsMember1214010000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember73197000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31749-000SnapmartBusinessReportableSegmentsMember53741000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1340948000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23117000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1364066000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1364066000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31749-000PIXTABusinessReportableSegmentsMember465010000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember-139378000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31749-000SnapmartBusinessReportableSegmentsMember-11549000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember314082000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-42966000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember271116000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-195078000JPY
Operating incomePrior1YTDDuration76037000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31749-000PIXTABusinessReportableSegmentsMember1167972000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember81563000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1249536000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40575000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1290112000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1290112000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31749-000PIXTABusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember－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-q2r_E31749-000PIXTABusinessReportableSegmentsMember1167972000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember81563000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1249536000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40575000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1290112000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1290112000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31749-000PIXTABusinessReportableSegmentsMember439325000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31749-000FotowaBusinessReportableSegmentsMember-58584000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember380741000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-24880000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember355860000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-211298000JPY
Operating incomeCurrentYTDDuration144562000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第２四半期（自　2023年４月１日　至　2023年６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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass