PIA Corporation
TSE:4337.T
3035 (JPY) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 10,270 | 10,858 | 9,064 | 9,790 | 9,875 | 8,772 | 8,391 | 8,023 | 7,577 | 4,672 | 11,386 | 5,028 | 4,743 | 18,787 | 26,789 | 17,144 | 4,768 | 35,105 | 39,668 | 42,447 | 46,075 | 43,875 | 40,900 | 45,503 | 49,827 | 38,666 | 38,457 | 37,624 | 48,675 | 35,022 | 39,970 | 37,819 | 39,957 | 33,060.349 | 30,857.235 | 37,658.029 | 36,963.6 | 31,162.41 | 28,722.997 | 31,281.113 | 35,944.036 | 31,322.565 | 32,663.46 | 31,960.268 | 32,184.344 | 33,926.988 | 25,064.731 | 25,649.409 | 27,356.271 | 29,677.678 | 24,223.323 | 23,417.162 | 24,576.915 | 23,722.627 | 20,143.244 | 25,353.108 | 23,425.796 | 23,303.392 | 21,585.577 | 23,976.271 | 27,157.629 | 26,750.435 | 24,034.656 | 23,313.316 |
Kosten van de omzet
| 6,370 | 7,318 | 6,108 | 6,530 | 6,006 | 5,294 | 5,634 | 5,097 | 4,786 | 2,153 | 8,215 | 3,436 | 3,679 | 17,716 | 24,831 | 16,283 | 5,058 | 31,287 | 36,521 | 38,551 | 42,675 | 39,863 | 37,471 | 41,754 | 46,013 | 35,455 | 35,347 | 34,320 | 45,563 | 31,506 | 37,165 | 34,808 | 36,626 | 29,753.502 | 28,240.629 | 34,714.407 | 34,065.041 | 28,221.671 | 26,183.655 | 28,615.554 | 32,979.023 | 28,407.92 | 30,197.594 | 29,430.205 | 29,458.775 | 30,608.879 | 23,190.55 | 23,696.185 | 25,405.659 | 27,197.049 | 22,188.344 | 21,559.047 | 22,466.607 | 21,316.814 | 18,539.307 | 23,389.249 | 21,483.803 | 21,196.089 | 19,856.949 | 21,783.931 | 25,017.338 | 24,326.839 | 21,806.48 | 21,037.357 |
Brutowinst
| 3,900 | 3,540 | 2,956 | 3,260 | 3,869 | 3,478 | 2,757 | 2,926 | 2,791 | 2,519 | 3,171 | 1,592 | 1,064 | 1,071 | 1,958 | 861 | -290 | 3,818 | 3,147 | 3,896 | 3,400 | 4,012 | 3,429 | 3,749 | 3,814 | 3,211 | 3,110 | 3,304 | 3,112 | 3,516 | 2,805 | 3,011 | 3,331 | 3,306.847 | 2,616.606 | 2,943.622 | 2,898.559 | 2,940.739 | 2,539.342 | 2,665.559 | 2,965.013 | 2,914.645 | 2,465.866 | 2,530.063 | 2,725.569 | 3,318.109 | 1,874.181 | 1,953.224 | 1,950.612 | 2,480.629 | 2,034.979 | 1,858.115 | 2,110.308 | 2,405.813 | 1,603.937 | 1,963.859 | 1,941.993 | 2,107.303 | 1,728.628 | 2,192.34 | 2,140.291 | 2,423.596 | 2,228.176 | 2,275.959 |
Brutowinstmarge
| 0.38 | 0.326 | 0.326 | 0.333 | 0.392 | 0.396 | 0.329 | 0.365 | 0.368 | 0.539 | 0.278 | 0.317 | 0.224 | 0.057 | 0.073 | 0.05 | -0.061 | 0.109 | 0.079 | 0.092 | 0.074 | 0.091 | 0.084 | 0.082 | 0.077 | 0.083 | 0.081 | 0.088 | 0.064 | 0.1 | 0.07 | 0.08 | 0.083 | 0.1 | 0.085 | 0.078 | 0.078 | 0.094 | 0.088 | 0.085 | 0.082 | 0.093 | 0.075 | 0.079 | 0.085 | 0.098 | 0.075 | 0.076 | 0.071 | 0.084 | 0.084 | 0.079 | 0.086 | 0.101 | 0.08 | 0.077 | 0.083 | 0.09 | 0.08 | 0.091 | 0.079 | 0.091 | 0.093 | 0.098 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 512 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 318 | 0 | 0 | 0 | 416 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 908 | 0 | 0 | 0 | 803 | 0 | 0 | 0 | 568 | 0 | 0 | 0 | 1,335 | 0 | 0 | 0 | 3,453 | 0 | 0 | 0 | 3,728 | 0 | 0 | 0 | 3,117 | 0 | 0 | 0 | 2,803 | 0 | 0 | 0 | 2,631 | 0 | 0 | 0 | 2,549 | 0 | 0 | 0 | 2,645 | 0 | 0 | 0 | 2,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,234 | 3,392 | 2,950 | 3,190 | 2,958 | 3,111 | 2,744 | 2,709 | 2,568 | 2,453 | 2,274 | 2,192 | 2,218 | 2,370 | 2,449 | 2,570 | 2,442 | 3,274 | 3,202 | 3,369 | 3,229 | 3,716 | 3,106 | 3,489 | 3,221 | 2,848 | 2,830 | 2,910 | 2,830 | 3,088 | 2,429 | 2,598 | 2,667 | 2,783 | 2,362 | 2,464 | 2,536 | 2,705 | 2,257 | 2,334 | 2,484 | 2,629 | 2,334 | 2,479 | 2,238 | 2,422 | 2,000 | 2,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -51 | 48 | 2 | 22 | -29 | 23 | 27 | 40 | 75 | 144 | 131 | 118 | 249 | -181 | 198 | 169 | -4 | 6 | 4 | 3 | 2 | -14 | -51 | -2 | -56 | 2,830 | -1 | -1 | -14 | 9 | 6 | 16 | -1.467 | -0.418 | 1.434 | -0.923 | 0.987 | 2.193 | -1.148 | -0.857 | 76.437 | -72.877 | -1.097 | -0.597 | -5.709 | -9.023 | 5.282 | 2.506 | 19.711 | 15.166 | -7.51 | -4.338 | -9.479 | 2.11 | 5.021 | 0.908 | -0.348 | -8.431 | 4.11 | 1.153 | -11.148 | -1.874 | 1.44 |
Bedrijfskosten
| 3,235 | 3,392 | 2,950 | 3,190 | 2,958 | 3,104 | 2,744 | 2,709 | 2,568 | 2,488 | 2,274 | 2,192 | 2,218 | 2,364 | 2,449 | 2,570 | 2,442 | 3,350 | 3,202 | 3,369 | 3,229 | 3,804 | 3,106 | 3,489 | 3,221 | 2,934 | 2,830 | 2,910 | 2,830 | 3,175 | 2,429 | 2,598 | 2,667 | 2,875.583 | 2,362.973 | 2,463.328 | 2,536.683 | 2,763.787 | 2,257.84 | 2,333.216 | 2,484.876 | 2,685.352 | 2,333.989 | 2,479.575 | 2,238.122 | 2,485.128 | 2,000.384 | 2,155.865 | 2,074.272 | 1,259.817 | 2,058.778 | 2,059.103 | 2,013.33 | 1,126.829 | 1,887.896 | 1,887.705 | 2,002.005 | 1,158.543 | 2,086.546 | 2,234.478 | 2,321.561 | 1,272.12 | 2,426.347 | 2,718.883 |
Bedrijfsresultaat
| 665 | 148 | 6 | 70 | 910 | 368 | 12 | 219 | 221 | 23 | 898 | -600 | -1,154 | -1,300 | -489 | -1,710 | -2,732 | 462 | -54 | 525 | 171 | 202 | 324 | 259 | 592 | 271 | 280 | 393 | 281 | 336 | 378 | 413 | 662 | 431.258 | 253.633 | 480.293 | 361.876 | 176.944 | 281.502 | 332.343 | 480.136 | 229.284 | 131.877 | 50.488 | 487.446 | 832.972 | -126.203 | -202.64 | -123.661 | 214.697 | -23.801 | -200.986 | 96.977 | 318.821 | -283.959 | 76.153 | -60.012 | -17.586 | -357.918 | -42.138 | -181.27 | 14.858 | -198.171 | -442.924 |
Bedrijfsresultaat ratio
| 0.065 | 0.014 | 0.001 | 0.007 | 0.092 | 0.042 | 0.001 | 0.027 | 0.029 | 0.005 | 0.079 | -0.119 | -0.243 | -0.069 | -0.018 | -0.1 | -0.573 | 0.013 | -0.001 | 0.012 | 0.004 | 0.005 | 0.008 | 0.006 | 0.012 | 0.007 | 0.007 | 0.01 | 0.006 | 0.01 | 0.009 | 0.011 | 0.017 | 0.013 | 0.008 | 0.013 | 0.01 | 0.006 | 0.01 | 0.011 | 0.013 | 0.007 | 0.004 | 0.002 | 0.015 | 0.025 | -0.005 | -0.008 | -0.005 | 0.007 | -0.001 | -0.009 | 0.004 | 0.013 | -0.014 | 0.003 | -0.003 | -0.001 | -0.017 | -0.002 | -0.007 | 0.001 | -0.008 | -0.019 |
Totaal overige inkomsten en kosten netto
| -16 | -118 | -164 | -43 | 11 | -126 | -73 | 644 | -15 | -496 | -2 | 20 | -6 | 181 | -255 | 162 | -23 | -569 | 17 | -122 | -8 | 3 | 4 | -42 | 6 | -58 | 0 | 9 | 6 | -212 | -120 | 1 | 11 | -24.036 | -28.847 | -15.45 | -12 | -1.113 | 1.929 | -21.273 | 39.394 | -77.371 | -7.559 | -0.212 | -88.163 | -118.618 | -15.487 | -3.223 | -5.783 | 5.417 | 4.937 | -8.501 | -5.715 | -14.994 | 5.681 | -2.708 | 88.51 | -142.659 | -76.259 | -1.582 | -56.796 | -7.454 | -400.984 | -208.153 |
Inkomen voor belasting
| 649 | 105 | -158 | 27 | 921 | 242 | -61 | 863 | 206 | -473 | 896 | -580 | -1,160 | -1,119 | -744 | -1,548 | -2,755 | -107 | -37 | 403 | 163 | 205 | 328 | 217 | 598 | 213 | 280 | 402 | 287 | 124 | 258 | 414 | 673 | 407.222 | 224.786 | 464.843 | 349.745 | 175.831 | 283.431 | 311.07 | 519.53 | 151.913 | 124.318 | 50.276 | 399.283 | 714.354 | -141.69 | -205.863 | -129.444 | 220.114 | -18.864 | -209.487 | 91.262 | 303.827 | -278.278 | 73.445 | 28.498 | -160.245 | -434.177 | -43.72 | -238.066 | 7.404 | -599.155 | -651.077 |
Inkomen voor belasting ratio
| 0.063 | 0.01 | -0.017 | 0.003 | 0.093 | 0.028 | -0.007 | 0.108 | 0.027 | -0.101 | 0.079 | -0.115 | -0.245 | -0.06 | -0.028 | -0.09 | -0.578 | -0.003 | -0.001 | 0.009 | 0.004 | 0.005 | 0.008 | 0.005 | 0.012 | 0.006 | 0.007 | 0.011 | 0.006 | 0.004 | 0.006 | 0.011 | 0.017 | 0.012 | 0.007 | 0.012 | 0.009 | 0.006 | 0.01 | 0.01 | 0.014 | 0.005 | 0.004 | 0.002 | 0.012 | 0.021 | -0.006 | -0.008 | -0.005 | 0.007 | -0.001 | -0.009 | 0.004 | 0.013 | -0.014 | 0.003 | 0.001 | -0.007 | -0.02 | -0.002 | -0.009 | 0 | -0.025 | -0.028 |
Belastingkosten
| 43 | -301 | 18 | 32 | 32 | -233 | 29 | 26 | 13 | -186 | 1 | -29 | 23 | 484 | 10 | 2 | 10 | 80 | -20 | 185 | 47 | 128 | 131 | 94 | 165 | 91 | 136 | 139 | 99 | 11 | 129 | 130 | 216 | 76.37 | 26.59 | 77.314 | 50.665 | 13.679 | 31.918 | 32.532 | 18.809 | -175.041 | 24.419 | 44.738 | 14.955 | -166.569 | 5.279 | 8.031 | 6.047 | -19.216 | 1.906 | 6.597 | 4.372 | 21.109 | 3.777 | 3.638 | 6.549 | 16.076 | 2.809 | 12.883 | 10.422 | 5.934 | 6.835 | 6.702 |
Nettowinst
| 606 | 408 | -186 | 1 | 895 | 475 | -89 | 837 | 192 | -286 | 893 | -550 | -1,179 | -1,602 | -753 | -1,549 | -2,760 | -187 | -16 | 216 | 108 | 78 | 193 | 119 | 427 | 122 | 142 | 258 | 184 | 113 | 127 | 280 | 454 | 331.505 | 197.278 | 385.565 | 295.123 | 162.1 | 250.506 | 277.502 | 496.996 | 327.157 | 99.267 | 4.245 | 382.482 | 881.292 | -147.363 | -214.921 | -136.386 | 239.056 | -21.002 | -217.013 | 86.538 | 281.518 | -280.754 | 69.813 | 21.83 | -176.323 | -437.31 | -57.605 | -249.39 | 8.75 | -616.855 | -661.355 |
Nettowinstmarge
| 0.059 | 0.038 | -0.021 | 0 | 0.091 | 0.054 | -0.011 | 0.104 | 0.025 | -0.061 | 0.078 | -0.109 | -0.249 | -0.085 | -0.028 | -0.09 | -0.579 | -0.005 | -0 | 0.005 | 0.002 | 0.002 | 0.005 | 0.003 | 0.009 | 0.003 | 0.004 | 0.007 | 0.004 | 0.003 | 0.003 | 0.007 | 0.011 | 0.01 | 0.006 | 0.01 | 0.008 | 0.005 | 0.009 | 0.009 | 0.014 | 0.01 | 0.003 | 0 | 0.012 | 0.026 | -0.006 | -0.008 | -0.005 | 0.008 | -0.001 | -0.009 | 0.004 | 0.012 | -0.014 | 0.003 | 0.001 | -0.008 | -0.02 | -0.002 | -0.009 | 0 | -0.026 | -0.028 |
WPA (Winst Per Aandeel)
| 39.66 | 26.71 | -12.19 | 0.066 | 58.63 | 31.11 | -5.83 | 54.85 | 12.59 | -18.75 | 59.82 | -36.07 | -79.82 | -110.01 | -50.98 | -113.82 | -202.81 | -13.74 | -1.18 | 15.8 | 7.95 | 5.71 | 14.12 | 8.51 | 30.59 | 8.73 | 10.16 | 18.23 | 13 | 7.99 | 8.97 | 19.46 | 31.56 | 23.04 | 13.71 | 27.4 | 20.97 | 11.52 | 17.8 | 19.72 | 35.32 | 23.25 | 7.06 | 0.3 | 27.18 | 62.64 | -10.47 | -15.28 | -9.69 | 16.99 | -1.49 | -15.42 | 6.15 | 20.01 | -19.95 | 4.96 | 1.55 | -12.53 | -31.08 | -5.11 | -22.13 | 0.78 | -54.73 | -58.67 |
Verwaterde WPA
| 39.66 | 26.71 | -12.19 | 0.066 | 58.63 | 31.11 | -5.83 | 54.85 | 12.59 | -18.75 | 58.53 | -36.06 | -79.82 | -108.46 | -50.98 | -113.82 | -202.81 | -13.74 | -1.18 | 15.8 | 7.95 | 5.71 | 14.12 | 8.51 | 30.59 | 8.73 | 10.16 | 18.23 | 13 | 7.99 | 8.97 | 19.46 | 31.56 | 23.04 | 13.71 | 27.4 | 20.79 | 11.52 | 17.8 | 19.72 | 35.27 | 23.25 | 7.06 | 0.3 | 27.18 | 62.64 | -10.47 | -15.28 | -9.69 | 16.99 | -1.49 | -15.42 | 6.15 | 20.01 | -19.95 | 4.96 | 1.55 | -12.53 | -31.08 | -5.11 | -22.13 | 0.78 | -54.73 | -58.67 |
EBITDA
| 1,290.25 | 832 | 562 | 640 | 1,530 | 950 | 571 | 1,487 | 833 | 263 | 1,615 | 124 | -350 | -472 | -186 | -990 | -2,379 | 254 | 318 | 747 | 488 | 619 | 330 | 223 | 795.75 | 214 | 475 | 404 | 287 | 125 | 261 | 579 | 674 | 428.702 | 228.574 | 466.826 | 351 | 179.914 | 288.5 | 344.672 | 523.599 | 308.679 | 58.583 | 67.236 | 497.424 | 831.279 | -134.081 | -198.079 | -120.701 | 1,235.652 | 0.454 | -202.159 | 99.169 | 681.76 | 73.899 | 425.167 | 373.662 | 193.438 | -37.537 | 301.823 | 161.513 | 379.962 | -254.442 | -437.524 |
EBITDA ratio
| 0.126 | 0.076 | 0.004 | 0.007 | 0.098 | 0.037 | -0.001 | 0.115 | 0.037 | -0.083 | 0.086 | -0.097 | -0.224 | -0.056 | -0.026 | -0.088 | -0.544 | 0.013 | -0.001 | 0.01 | 0.004 | 0.005 | 0.008 | 0.005 | 0.012 | 0.005 | 0.007 | 0.011 | 0.006 | 0.004 | 0.007 | 0.011 | 0.017 | 0.013 | 0.007 | 0.012 | 0.01 | 0.006 | 0.01 | 0.011 | 0.014 | 0.01 | 0.002 | 0.002 | 0.015 | 0.025 | -0.005 | -0.008 | -0.004 | 0.042 | 0 | -0.009 | 0.004 | 0.069 | 0.003 | 0.017 | 0.012 | 0.055 | -0.002 | 0.013 | 0.006 | 0.056 | 0.003 | -0.019 |