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Quarterly report · Q3

6731.TEDINET S100OX4T
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥3.3bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥2.7bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income−¥911m2021-10-01 → 2022-06-30Cons.Operating income
Operating income−¥617m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income−¥925m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥893m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥653m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥942m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥664m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥946m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥937m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥670m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥946m2021-10-01 → 2022-06-30Cons.Profit loss
Net income−¥670m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥1.8bnat 2022-06-30Cons.Assets
Total assets¥2.4bnat 2021-09-30Cons.Assets
Total assets¥2.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥354mat 2022-06-30Cons.Liabilities
Total liabilities¥501mat 2021-09-30Cons.Liabilities
Net assets / equity¥1.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥1.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥480mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥963mat 2021-09-30Cons.Cash and deposits
EPS (basic)¥-5.342021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.562022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.132020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.532020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.72021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue2021-10-01 → 2022-06-30¥916m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2021-10-01 → 2022-06-30¥916m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2021-10-01 → 2022-06-30−¥181m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue2021-10-01 → 2022-06-30¥620m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue external2021-10-01 → 2022-06-30¥620m
jpcrp040300-q3r_E02075-000Homereportable segmentsegment profit2021-10-01 → 2022-06-30−¥292m
—segment totalrevenue2021-10-01 → 2022-06-30¥1.5bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥1.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
—segment totalsegment profit2021-10-01 → 2022-06-30−¥473m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30−¥160,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30−¥473m
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
jpcrp040300-q3r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2020-10-01 → 2021-06-30−¥28m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue2020-10-01 → 2021-06-30¥942m
jpcrp040300-q3r_E02075-000Homereportable segmentrevenue external2020-10-01 → 2021-06-30¥942m
jpcrp040300-q3r_E02075-000Homereportable segmentsegment profit2020-10-01 → 2021-06-30−¥179m
—segment totalrevenue2020-10-01 → 2021-06-30¥2.7bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥2.7bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
—segment totalsegment profit2020-10-01 → 2021-06-30−¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30−¥228,000
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30−¥206m

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

All source rows · 332
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2678204000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2678204000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember-228000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-228000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-228000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember1736402000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember941573000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2677976000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2677976000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember-27574000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember-178778000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-206352000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-206352000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember916458000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember619675000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1536134000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1536134000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember-160000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-160000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-160000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember916297000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember619675000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1535973000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1535973000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02075-000AudioAndVisualApplianceReportableSegmentMember-181304000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02075-000HomeReportableSegmentMember-291530000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-472835000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-472835000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ピクセラ
Company name in english cover pageFilingDateInstantPIXELA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤 岡　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区難波中二丁目10番70号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０６）６６３３－３５００ (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　池 本 敬 太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区難波中二丁目10番70号

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass