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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥211m | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥100m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥212m | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥187m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥112m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥257m | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥112m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥194m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥122m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥71m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥194m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥71m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥980m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥909m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥857m | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥91.49 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.63 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.07 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥91.43 | 2023-01-01 → 2023-09-30 | Cons. | Diluted earnings 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) | ¥31.81 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 39.5% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2022-09-30 | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-09-30 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-09-30 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-09-30 | −¥41m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥315m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥115m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥115m |
| jpcrp040300-q3r_E31749-000Fotowa Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | −¥98m |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q3r_E31749-000PIXTA Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥664m |
| —segment total | revenue | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| —segment total | segment profit | 2023-01-01 → 2023-09-30 | ¥566m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥526m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sale of receivables ei | Prior1YTDDuration | － | JPY |
| Gain on sale of receivables ei | CurrentYTDDuration | 48380000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YTDDuration | － | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYTDDuration | 10008000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 62360000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | 18000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 18000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 111953000 | JPY |
| Income before income taxes | CurrentYTDDuration | 256804000 | JPY |
| Income taxes | Prior1YTDDuration | 41106000 | JPY |
| Income taxes | CurrentYTDDuration | 62731000 | JPY |
| Profit loss | Prior1YTDDuration | 70846000 | JPY |
| Profit loss | CurrentYTDDuration | 194073000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 70846000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 194073000 | JPY |
| Profit loss | Prior1YTDDuration | 70846000 | JPY |
| Profit loss | CurrentYTDDuration | 194073000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1625000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 851000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1625000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 851000 | JPY |
| Comprehensive income | Prior1YTDDuration | 72472000 | JPY |
| Comprehensive income | CurrentYTDDuration | 194924000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 72472000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 194924000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 1800478000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | 109078000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember | 88822000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 1998378000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 39350000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2037728000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 2037728000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 1800478000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | 109078000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember | 88822000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1998378000 | JPY |
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 |
| balance sheet identity | pass rounding |
| 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 |