Quarterly report · Q1
3416.TEDINET S100TEXS
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥652m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥657m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥94m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥85m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥95m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥302m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥88m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥98m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥67m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥262m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥115m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥67m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥115m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥989m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥34.17 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.29 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.63 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥34.09 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.22 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.61 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2023-03-31 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-03-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥97m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥32m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥32m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥31m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥596m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥596m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥240m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥629m |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥629m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥209m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | ¥191m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥102m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q1r_E31749-000Fotowa Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥37m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥603m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥603m |
| jpcrp040300-q1r_E31749-000PIXTA Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥236m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥636m |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥636m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥198m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥187m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | Prior1YTDDuration | 146709000 | JPY |
| Income before income taxes | CurrentYTDDuration | 97830000 | JPY |
| Income taxes | Prior1YTDDuration | 31717000 | JPY |
| Income taxes | CurrentYTDDuration | 30936000 | JPY |
| Profit loss | Prior1YTDDuration | 114992000 | JPY |
| Profit loss | CurrentYTDDuration | 66894000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 114992000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 66894000 | JPY |
| Profit loss | Prior1YTDDuration | 114992000 | JPY |
| Profit loss | CurrentYTDDuration | 66894000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 158000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 595000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 158000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 595000 | JPY |
| Comprehensive income | Prior1YTDDuration | 115150000 | JPY |
| Comprehensive income | CurrentYTDDuration | 67490000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 115150000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 67490000 | 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-q1r_E31749-000PIXTABusinessReportableSegmentsMember | 602567000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember | 33509000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 636076000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20494000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 656571000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 656571000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember | － | 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-q1r_E31749-000PIXTABusinessReportableSegmentsMember | 602567000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember | 33509000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 636076000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20494000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 656571000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 656571000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember | 235538000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember | -37338000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 198200000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -11192000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 187007000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -101803000 | JPY |
| Operating income | Prior1YTDDuration | 85204000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31749-000PIXTABusinessReportableSegmentsMember | 596399000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31749-000FotowaBusinessReportableSegmentsMember | 32137000 | 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 |
| 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 |