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Quarterly report · Q2

6731.TEDINET S100QQIU
Period2022-10-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥856m2022-10-01 → 2023-03-31Cons.Net sales
Revenue¥2.0bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥1.0bn2021-10-01 → 2022-03-31Cons.Net sales
Operating income−¥660m2022-10-01 → 2023-03-31Cons.Operating income
Operating income−¥635m2021-10-01 → 2022-03-31Cons.Operating income
Ordinary income−¥660m2022-10-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥1.3bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥643m2021-10-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥804m2022-10-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥648m2021-10-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥808m2022-10-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥651m2021-10-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥808m2022-10-01 → 2023-03-31Cons.Profit loss
Net income−¥651m2021-10-01 → 2022-03-31Cons.Profit loss
Total assets¥1.5bnat 2023-03-31Cons.Assets
Total assets¥1.7bnat 2022-09-30Cons.Assets
Total assets¥1.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥635mat 2023-03-31Cons.Liabilities
Total liabilities¥434mat 2022-09-30Cons.Liabilities
Net assets / equity¥849mat 2023-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥145mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥368mat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥145mat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥368mat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥322mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥963mat 2021-09-30dCons.Cash and cash equivalents
Operating cash flow−¥765m2022-10-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥651m2021-10-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥35m2022-10-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥93m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥45m2021-10-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow¥578m2022-10-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥736m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥54m2021-10-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-2.942022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.172023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.992021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.812021-10-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.982022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-03-31Cons.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-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue2022-10-01 → 2023-03-31¥428m
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2022-10-01 → 2023-03-31¥428m
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2022-10-01 → 2023-03-31−¥60,000
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2022-10-01 → 2023-03-31−¥111m
jpcrp040300-q2r_E02075-000Homereportable segmentrevenue2022-10-01 → 2023-03-31¥428m
jpcrp040300-q2r_E02075-000Homereportable segmentrevenue external2022-10-01 → 2023-03-31¥428m
jpcrp040300-q2r_E02075-000Homereportable segmentsegment profit2022-10-01 → 2023-03-31−¥174m
—segment totalrevenue2022-10-01 → 2023-03-31¥856m
—segment totalrevenue external2022-10-01 → 2023-03-31¥856m
—segment totalrevenue intersegment2022-10-01 → 2023-03-31−¥60,000
—segment totalsegment profit2022-10-01 → 2023-03-31−¥285m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-03-31¥856m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-03-31¥856m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-03-31−¥60,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-03-31−¥285m
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue2021-10-01 → 2022-03-31¥652m
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue external2021-10-01 → 2022-03-31¥652m
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentrevenue intersegment2021-10-01 → 2022-03-31−¥160,000
jpcrp040300-q2r_E02075-000Audio And Visual Appliancereportable segmentsegment profit2021-10-01 → 2022-03-31−¥136m
jpcrp040300-q2r_E02075-000Homereportable segmentrevenue2021-10-01 → 2022-03-31¥393m
jpcrp040300-q2r_E02075-000Homereportable segmentrevenue external2021-10-01 → 2022-03-31¥393m
jpcrp040300-q2r_E02075-000Homereportable segmentsegment profit2021-10-01 → 2022-03-31−¥201m
—segment totalrevenue2021-10-01 → 2022-03-31¥1.0bn
—segment totalrevenue external2021-10-01 → 2022-03-31¥1.0bn
—segment totalrevenue intersegment2021-10-01 → 2022-03-31−¥160,000
—segment totalsegment profit2021-10-01 → 2022-03-31−¥337m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-03-31−¥160,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-03-31−¥337m

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

All source rows · 501
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1044447000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember-160000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-160000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-160000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember651530000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember392756000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1044286000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1044286000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember-136465000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember-200718000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-337183000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-337183000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember428326000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember428082000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember856409000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember856409000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember-60000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-60000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-60000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember428266000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember428082000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember856349000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember856349000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02075-000AudioAndVisualApplianceReportableSegmentMember-110617000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02075-000HomeReportableSegmentMember-174304000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-284921000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-284921000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第２四半期(自　2023年１月１日　至　2023年３月31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　毅
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)経営管理部長　　岩 井　亨
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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０６）６６３３－３５００ (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 · 14 of 14 passed
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-10-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-10-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass