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 |
|---|---|---|---|
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 39350000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2037728000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration | 2037728000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 691881000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | -224177000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31749-000SnapmartBusinessReportableSegmentsMember | -12453000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 455250000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -65883000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 389367000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -289611000 | JPY |
| Operating income | Prior1YTDDuration | 99755000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 1746836000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | 115052000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1861889000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 59475000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1921364000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 1921364000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 1746836000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | 115052000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1861889000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 59475000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1921364000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 1921364000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31749-000PIXTABusinessReportableSegmentsMember | 664489000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31749-000FotowaBusinessReportableSegmentsMember | -98387000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 566102000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -40523000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 525578000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -314910000 | JPY |
| Operating income | CurrentYTDDuration | 210667000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第3四半期(自 2023年7月1日 至 2023年9月30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2丁目21番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5774-2692(代表) |
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 |