Tokyo Tape
Sign in
← Pixta

Quarterly report · Q3

3416.TEDINET S100S9X4
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥2.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥211m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥100m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥212m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥187m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥112m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥257m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥112m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥194m2023-01-01 → 2023-09-30Cons.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)¥71m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥194m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥71m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥2.4bnat 2023-09-30Cons.Assets
Total assets¥2.3bnat 2022-12-31Cons.Assets
Total assets¥2.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥980mat 2023-09-30Cons.Net assets
Net assets / equity¥909mat 2022-12-31Cons.Net assets
Net assets / equity¥857mat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥91.492023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.632023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥91.432023-01-01 → 2023-09-30Cons.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)¥31.812022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2022-09-30Cons.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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥41m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥315m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥115m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥115m
jpcrp040300-q3r_E31749-000Fotowa Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥98m
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E31749-000PIXTA Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥664m
—segment totalrevenue2023-01-01 → 2023-09-30¥1.9bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥1.9bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥566m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥526m
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

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

All source rows · 335
ItemContextValueUnit
Treasury stockPrior1YearInstant-112406000JPY
Treasury stockCurrentQuarterInstant-251446000JPY
Shareholders equityPrior1YearInstant883951000JPY
Shareholders equityCurrentQuarterInstant952304000JPY
Foreign currency translation adjustmentPrior1YearInstant1235000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2087000JPY
Valuation and translation adjustmentsPrior1YearInstant1235000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2087000JPY
Subscription rights to sharesPrior1YearInstant24206000JPY
Subscription rights to sharesCurrentQuarterInstant26032000JPY
Net assetsPrior1YearInstant909393000JPY
Net assetsCurrentQuarterInstant980424000JPY
Liabilities and net assetsPrior1YearInstant2335838000JPY
Liabilities and net assetsCurrentQuarterInstant2416599000JPY
Net salesPrior1YTDDuration2037728000JPY
Net salesCurrentYTDDuration1921364000JPY
Cost of salesPrior1YTDDuration696506000JPY
Cost of salesCurrentYTDDuration675836000JPY
Gross profitPrior1YTDDuration1341222000JPY
Gross profitCurrentYTDDuration1245527000JPY
Selling general and administrative expensesPrior1YTDDuration1241467000JPY
Selling general and administrative expensesCurrentYTDDuration1034860000JPY
Operating incomePrior1YTDDuration99755000JPY
Operating incomeCurrentYTDDuration210667000JPY
Interest income noiPrior1YTDDuration36000JPY
Interest income noiCurrentYTDDuration85000JPY
Foreign exchange gains noiPrior1YTDDuration5563000JPY
Foreign exchange gains noiCurrentYTDDuration1805000JPY
Gain on forgiveness of debts noiPrior1YTDDuration2026000JPY
Gain on forgiveness of debts noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration1210000JPY
Subsidy income noi bountyCurrentYTDDuration1753000JPY
Commission fee noiPrior1YTDDuration3443000JPY
Commission fee noiCurrentYTDDuration3383000JPY
Other noiPrior1YTDDuration479000JPY
Other noiCurrentYTDDuration586000JPY
Non operating incomePrior1YTDDuration12760000JPY
Non operating incomeCurrentYTDDuration7614000JPY
Interest expenses noePrior1YTDDuration556000JPY
Interest expenses noeCurrentYTDDuration339000JPY
Head office relocation expenses noePrior1YTDDuration－JPY
Head office relocation expenses noeCurrentYTDDuration5498000JPY
Other noePrior1YTDDuration6000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration562000JPY
Non operating expensesCurrentYTDDuration5838000JPY
Ordinary incomePrior1YTDDuration111953000JPY
Ordinary incomeCurrentYTDDuration212443000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration3972000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass