Pixel(Delisted) (2743) Balance Sheet

1
00.00%

20min DelayMarket Closed Jan 15 15:30 JST

144.89MMarket Cap-0.04P/E (Static)

Quarterly+Annual

YOY

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(Q2)Jun 30, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-93.43%59.36M

-15.20%150.78M

731.84%903.06M

1,616.61%637.22M

226.67%177.8M

--177.8M

1,100.95%221.77M

495.84%108.56M

-10.26%37.12M

106.85%54.43M

-Cash and cash equivalents

-93.43%59.36M

-15.20%150.78M

731.84%903.06M

1,616.61%637.22M

226.67%177.8M

--177.8M

1,100.95%221.77M

495.84%108.56M

-10.26%37.12M

106.85%54.43M

Receivables

-56.95%126.48M

22.82%122.09M

168.74%293.78M

527.03%747.81M

20.36%99.41M

--99.41M

-45.56%115.52M

-47.51%109.32M

-55.41%119.26M

-55.50%82.59M

-Accounts receivable

-13.78%60.76M

-19.95%57.82M

-14.86%70.47M

29.94%120.74M

22.62%72.23M

--72.23M

-45.31%89.37M

-53.31%82.77M

-53.98%92.92M

-61.63%58.91M

-Gross accounts receivable

-13.78%60.76M

-19.95%57.82M

-14.86%70.47M

29.94%120.74M

22.62%72.23M

--72.23M

-45.31%89.37M

-53.31%82.77M

-53.98%92.92M

-61.63%58.91M

-Other receivables

-70.57%65.73M

136.51%64.27M

741.20%223.31M

2,280.50%627.07M

14.76%27.17M

--27.17M

-46.38%26.15M

-14.31%26.55M

-59.81%26.34M

-26.17%23.68M

Inventory

457.07%8.43M

-80.29%1.92M

-93.77%1.51M

--0

--9.75M

--29.94M

893.10%24.31M

395.12%5.48M

--0

Prepaid assets

169.34%468.65M

-54.01%30.06M

-74.39%174M

-84.23%105.65M

-88.77%65.37M

--65.37M

3.13%604.11M

12.59%679.35M

9.67%670.04M

1.99%582.2M

Other current assets

-1,135.72%-75.3M

-129.90%-34.3M

106.07%7.27M

-258.42%-5.46M

219.56%114.71M

--114.71M

105.02%3.5M

103.76%3.53M

104.33%3.44M

135.29%35.9M

Total current assets

-57.41%587.63M

-42.07%270.56M

49.14%1.38B

77.80%1.49B

-38.15%467.03M

--467.03M

30.56%974.83M

25.28%925.07M

-0.73%835.34M

10.88%755.11M

Non current assets

Net PPE

--1.19B

--681.04M

--0

13,724.90%347.56M

--0

1,967.39%179.82M

102,966.01%157.69M

--2.51M

--0

-Gross PP&E

--1.19B

6,241.20%691.95M

--0

13,724.90%347.56M

0.00%10.91M

--10.91M

1,967.39%179.82M

102,966.01%157.69M

--2.51M

-82.59%10.91M

-Accumulated depreciation

----

0.00%-10.91M

----

0.00%-10.91M

---10.91M

----

82.59%-10.91M

Prepaid assets-non current

-98.69%1.18M

-86.74%5.52M

60.28%90.19M

--34.28M

--41.62M

--48.94M

--56.27M

----

--0

Total investment

22.80%1.23M

-77.20%228K

0.00%1M

--1M

0.00%1M

-Financial asset investment

22.80%1.23M

-77.20%228K

0.00%1M

--1M

0.00%1M

-Including:Available-for-sale securities

22.80%1.23M

-77.20%228K

0.00%1M

--1M

0.00%1M

Long-term accounts receivable and other receivables

-4.29%436.51M

-52.67%436.51M

-51.97%456.1M

-0.27%947.55M

-23.37%922.21M

--922.21M

-31.82%949.51M

-31.76%949.51M

-31.71%950.16M

-13.70%1.2B

Goodwill and other intangible assets

--395K

----

--0

----

-Other intangible assets

--395K

----

Other non current assets

3.28%-424.98M

51.12%-436.51M

51.22%-439.39M

1.82%-884.42M

22.39%-893.11M

---893.11M

34.11%-900.8M

33.14%-900.74M

33.13%-900.78M

14.83%-1.15B

Total non current assets

1,015.62%1.2B

858.22%687.18M

-59.09%107.9M

743.06%445.97M

33.75%71.71M

--71.71M

689.52%278.48M

481.53%263.73M

16.59%52.9M

21.09%53.62M

Total assets

20.42%1.79B

77.77%957.74M

25.13%1.49B

117.42%1.93B

-33.38%538.75M

--538.75M

60.29%1.25B

51.68%1.19B

0.16%888.24M

11.50%808.73M

Liabilities

Current liabilities

Financial liabilities

--145M

----

400.00%500M

----

--0

-58.33%100M

-44.44%100M

778.33%527M

-Current debt and capital lease obligation

--145M

----

400.00%500M

----

--0

-58.33%100M

-44.44%100M

778.33%527M

-Including:Current debt

--145M

----

400.00%500M

----

--0

-58.33%100M

-44.44%100M

778.33%527M

Payables

866.32%789.72M

128.12%201.2M

30.19%81.72M

39.20%99.38M

104.19%88.2M

--88.2M

-19.68%76.91M

-51.50%62.77M

-57.83%71.39M

-70.56%43.19M

-accounts payable

142.36%31.13M

137.70%67.18M

-48.78%12.85M

87.57%45.59M

39.65%28.26M

--28.26M

1.50%30.34M

-22.30%25.08M

-31.86%24.31M

-45.35%20.24M

-Total tax payable

172.28%88.17M

242.60%57.19M

261.58%32.38M

168.08%10.34M

148.30%16.69M

--16.69M

246.80%14.05M

164.11%8.96M

35.14%3.86M

9.16%6.72M

-Other payable

1,736.99%670.41M

77.67%76.83M

26.99%36.5M

0.50%43.44M

166.39%43.24M

--43.24M

-47.38%32.53M

-69.35%28.74M

-66.95%43.23M

-84.32%16.23M

Current provisions

----

--658.64M

--690.44M

----

Accrued and deferred income

733.08%475.43M

-13.51%17.2M

38.83%57.07M

-40.28%23.02M

-81.29%19.88M

--19.88M

-83.62%14.46M

19.34%41.11M

109.44%38.55M

385.55%106.27M

Other current liabilities

10,294.84%453.01M

8,992.95%450.01M

-45.18%4.36M

-18.67%5.7M

12.25%4.95M

--4.95M

12.33%10.66M

-16.23%7.95M

4.31%7.01M

-2.41%4.41M

Current liabilities

123.51%1.86B

1,074.06%1.33B

293.52%833.59M

189.51%628.1M

-83.40%113.03M

--113.03M

-80.95%102.04M

-48.76%211.83M

-42.06%216.95M

192.08%680.87M

Non current liabilities

Long term provisions

--67.92M

----

Other non current liabilities

---1K

----

Total non current liabilities

--67.91M

--0

0.00%-1K

--0

Total liabilities

131.66%1.93B

1,074.06%1.33B

293.52%833.59M

189.51%628.1M

-83.40%113.03M

--113.03M

-80.95%102.04M

-48.94%211.83M

-42.39%216.95M

192.07%680.87M

Shareholders'equity

Share capital

6.75%5.31B

19.38%4.97B

23.76%4.97B

15.04%4.36B

20.14%4.17B

--4.17B

20.14%4.17B

15.89%4.02B

9.49%3.79B

0.80%3.47B

-common stock

6.75%5.31B

19.38%4.97B

23.76%4.97B

15.04%4.36B

20.14%4.17B

--4.17B

20.14%4.17B

15.89%4.02B

9.49%3.79B

0.80%3.47B

Additional paid-in capital

6.49%5.51B

18.47%5.18B

22.61%5.18B

14.27%4.57B

19.02%4.37B

--4.37B

19.02%4.37B

15.01%4.22B

8.96%4B

0.75%3.67B

Retained earnings

-14.30%-10.94B

-30.75%-10.6B

-31.87%-9.57B

-6.78%-7.61B

-15.84%-8.11B

---8.11B

-7.33%-7.38B

-7.48%-7.26B

-7.72%-7.12B

-6.20%-7B

Less: Treasury stock

0.00%15K

--15K

0.00%15K

Other reserves

27.50%-17.96M

-41.20%-24M

-36.18%-24.78M

-56.85%-20.75M

-28.17%-16.99M

---16.99M

-6.44%-20.2M

-22.36%-18.19M

-72.06%-13.23M

-227.22%-13.26M

Other equity interest

-99.26%768K

671.13%103.42M

593.47%103.42M

-89.82%2.05M

--13.41M

--14.91M

8,494.87%20.11M

----

Total stockholders'equity

-121.37%-139.73M

-186.75%-369.3M

-33.07%653.93M

94.12%1.3B

232.97%425.72M

--425.72M

367.27%1.15B

164.86%976.97M

31.56%671.29M

-74.02%127.86M

Total equity

-121.37%-139.73M

-186.75%-369.3M

-33.07%653.93M

94.12%1.3B

232.97%425.72M

--425.72M

367.27%1.15B

164.86%976.97M

31.56%671.29M

-74.02%127.86M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Jun 30, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-93.43%59.36M	-15.20%150.78M	731.84%903.06M	1,616.61%637.22M	226.67%177.8M	--177.8M	1,100.95%221.77M	495.84%108.56M	-10.26%37.12M	106.85%54.43M
-Cash and cash equivalents	-93.43%59.36M	-15.20%150.78M	731.84%903.06M	1,616.61%637.22M	226.67%177.8M	--177.8M	1,100.95%221.77M	495.84%108.56M	-10.26%37.12M	106.85%54.43M
Receivables	-56.95%126.48M	22.82%122.09M	168.74%293.78M	527.03%747.81M	20.36%99.41M	--99.41M	-45.56%115.52M	-47.51%109.32M	-55.41%119.26M	-55.50%82.59M
-Accounts receivable	-13.78%60.76M	-19.95%57.82M	-14.86%70.47M	29.94%120.74M	22.62%72.23M	--72.23M	-45.31%89.37M	-53.31%82.77M	-53.98%92.92M	-61.63%58.91M
-Gross accounts receivable	-13.78%60.76M	-19.95%57.82M	-14.86%70.47M	29.94%120.74M	22.62%72.23M	--72.23M	-45.31%89.37M	-53.31%82.77M	-53.98%92.92M	-61.63%58.91M
-Other receivables	-70.57%65.73M	136.51%64.27M	741.20%223.31M	2,280.50%627.07M	14.76%27.17M	--27.17M	-46.38%26.15M	-14.31%26.55M	-59.81%26.34M	-26.17%23.68M
Inventory	457.07%8.43M	-80.29%1.92M	-93.77%1.51M	--0	--9.75M	--9.75M	--29.94M	893.10%24.31M	395.12%5.48M	--0
Prepaid assets	169.34%468.65M	-54.01%30.06M	-74.39%174M	-84.23%105.65M	-88.77%65.37M	--65.37M	3.13%604.11M	12.59%679.35M	9.67%670.04M	1.99%582.2M
Other current assets	-1,135.72%-75.3M	-129.90%-34.3M	106.07%7.27M	-258.42%-5.46M	219.56%114.71M	--114.71M	105.02%3.5M	103.76%3.53M	104.33%3.44M	135.29%35.9M
Total current assets	-57.41%587.63M	-42.07%270.56M	49.14%1.38B	77.80%1.49B	-38.15%467.03M	--467.03M	30.56%974.83M	25.28%925.07M	-0.73%835.34M	10.88%755.11M
Non current assets
Net PPE	--1.19B	--681.04M	--0	13,724.90%347.56M	--0	--0	1,967.39%179.82M	102,966.01%157.69M	--2.51M	--0
-Gross PP&E	--1.19B	6,241.20%691.95M	--0	13,724.90%347.56M	0.00%10.91M	--10.91M	1,967.39%179.82M	102,966.01%157.69M	--2.51M	-82.59%10.91M
-Accumulated depreciation	----	0.00%-10.91M	----	----	0.00%-10.91M	---10.91M	----	----	----	82.59%-10.91M
Prepaid assets-non current	-98.69%1.18M	-86.74%5.52M	60.28%90.19M	--34.28M	--41.62M	--41.62M	--48.94M	--56.27M	----	--0
Total investment	22.80%1.23M	-77.20%228K	0.00%1M	0.00%1M	0.00%1M	--1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M
-Financial asset investment	22.80%1.23M	-77.20%228K	0.00%1M	0.00%1M	0.00%1M	--1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M
-Including:Available-for-sale securities	22.80%1.23M	-77.20%228K	0.00%1M	0.00%1M	0.00%1M	--1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M
Long-term accounts receivable and other receivables	-4.29%436.51M	-52.67%436.51M	-51.97%456.1M	-0.27%947.55M	-23.37%922.21M	--922.21M	-31.82%949.51M	-31.76%949.51M	-31.71%950.16M	-13.70%1.2B
Goodwill and other intangible assets	--395K	--395K	----	----	--0	--0	----	----	----	----
-Other intangible assets	--395K	--395K	----	----	----	----	----	----	----	----
Other non current assets	3.28%-424.98M	51.12%-436.51M	51.22%-439.39M	1.82%-884.42M	22.39%-893.11M	---893.11M	34.11%-900.8M	33.14%-900.74M	33.13%-900.78M	14.83%-1.15B
Total non current assets	1,015.62%1.2B	858.22%687.18M	-59.09%107.9M	743.06%445.97M	33.75%71.71M	--71.71M	689.52%278.48M	481.53%263.73M	16.59%52.9M	21.09%53.62M
Total assets	20.42%1.79B	77.77%957.74M	25.13%1.49B	117.42%1.93B	-33.38%538.75M	--538.75M	60.29%1.25B	51.68%1.19B	0.16%888.24M	11.50%808.73M
Liabilities
Current liabilities
Financial liabilities	--145M	----	----	400.00%500M	----	----	--0	-58.33%100M	-44.44%100M	778.33%527M
-Current debt and capital lease obligation	--145M	----	----	400.00%500M	----	----	--0	-58.33%100M	-44.44%100M	778.33%527M
-Including:Current debt	--145M	----	----	400.00%500M	----	----	--0	-58.33%100M	-44.44%100M	778.33%527M
Payables	866.32%789.72M	128.12%201.2M	30.19%81.72M	39.20%99.38M	104.19%88.2M	--88.2M	-19.68%76.91M	-51.50%62.77M	-57.83%71.39M	-70.56%43.19M
-accounts payable	142.36%31.13M	137.70%67.18M	-48.78%12.85M	87.57%45.59M	39.65%28.26M	--28.26M	1.50%30.34M	-22.30%25.08M	-31.86%24.31M	-45.35%20.24M
-Total tax payable	172.28%88.17M	242.60%57.19M	261.58%32.38M	168.08%10.34M	148.30%16.69M	--16.69M	246.80%14.05M	164.11%8.96M	35.14%3.86M	9.16%6.72M
-Other payable	1,736.99%670.41M	77.67%76.83M	26.99%36.5M	0.50%43.44M	166.39%43.24M	--43.24M	-47.38%32.53M	-69.35%28.74M	-66.95%43.23M	-84.32%16.23M
Current provisions	----	--658.64M	--690.44M	----	----	----	----	----	----	----
Accrued and deferred income	733.08%475.43M	-13.51%17.2M	38.83%57.07M	-40.28%23.02M	-81.29%19.88M	--19.88M	-83.62%14.46M	19.34%41.11M	109.44%38.55M	385.55%106.27M
Other current liabilities	10,294.84%453.01M	8,992.95%450.01M	-45.18%4.36M	-18.67%5.7M	12.25%4.95M	--4.95M	12.33%10.66M	-16.23%7.95M	4.31%7.01M	-2.41%4.41M
Current liabilities	123.51%1.86B	1,074.06%1.33B	293.52%833.59M	189.51%628.1M	-83.40%113.03M	--113.03M	-80.95%102.04M	-48.76%211.83M	-42.06%216.95M	192.08%680.87M
Non current liabilities
Long term provisions	--67.92M	----	----	----	----	----	----	----	----	----
Other non current liabilities	---1K	----	----	----	----	----	----	----	----	----
Total non current liabilities	--67.91M	--0	--0	--0	--0	--0	0.00%-1K	--0	--0	--0
Total liabilities	131.66%1.93B	1,074.06%1.33B	293.52%833.59M	189.51%628.1M	-83.40%113.03M	--113.03M	-80.95%102.04M	-48.94%211.83M	-42.39%216.95M	192.07%680.87M
Shareholders'equity
Share capital	6.75%5.31B	19.38%4.97B	23.76%4.97B	15.04%4.36B	20.14%4.17B	--4.17B	20.14%4.17B	15.89%4.02B	9.49%3.79B	0.80%3.47B
-common stock	6.75%5.31B	19.38%4.97B	23.76%4.97B	15.04%4.36B	20.14%4.17B	--4.17B	20.14%4.17B	15.89%4.02B	9.49%3.79B	0.80%3.47B
Additional paid-in capital	6.49%5.51B	18.47%5.18B	22.61%5.18B	14.27%4.57B	19.02%4.37B	--4.37B	19.02%4.37B	15.01%4.22B	8.96%4B	0.75%3.67B
Retained earnings	-14.30%-10.94B	-30.75%-10.6B	-31.87%-9.57B	-6.78%-7.61B	-15.84%-8.11B	---8.11B	-7.33%-7.38B	-7.48%-7.26B	-7.72%-7.12B	-6.20%-7B
Less: Treasury stock	0.00%15K	0.00%15K	0.00%15K	0.00%15K	0.00%15K	--15K	0.00%15K	0.00%15K	0.00%15K	0.00%15K
Other reserves	27.50%-17.96M	-41.20%-24M	-36.18%-24.78M	-56.85%-20.75M	-28.17%-16.99M	---16.99M	-6.44%-20.2M	-22.36%-18.19M	-72.06%-13.23M	-227.22%-13.26M
Other equity interest	-99.26%768K	671.13%103.42M	593.47%103.42M	-89.82%2.05M	--13.41M	--13.41M	--13.41M	--14.91M	8,494.87%20.11M	----
Total stockholders'equity	-121.37%-139.73M	-186.75%-369.3M	-33.07%653.93M	94.12%1.3B	232.97%425.72M	--425.72M	367.27%1.15B	164.86%976.97M	31.56%671.29M	-74.02%127.86M
Total equity	-121.37%-139.73M	-186.75%-369.3M	-33.07%653.93M	94.12%1.3B	232.97%425.72M	--425.72M	367.27%1.15B	164.86%976.97M	31.56%671.29M	-74.02%127.86M
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

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[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

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"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"