Piala Inc.
TSE:7044.T
260 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,979.371 | 2,948.45 | 2,007.292 | 2,136.598 | 2,311.062 | 2,609.889 | 2,787.43 | 2,965.153 | 3,194.427 | 2,828.438 | 2,832.803 | 3,013.132 | 3,533.147 | 3,277.589 | 3,762.231 | 3,476.817 | 3,660.793 | 3,685.785 | 3,883.607 | 3,403.353 | 3,457.262 | 2,821.867 | 2,483.813 | 0 |
| Cost of Revenue
| 2,509.327 | 2,435.592 | 1,596.816 | 1,745.784 | 1,871.71 | 2,082.556 | 2,229.307 | 2,423.975 | 2,647.612 | 2,314.611 | 2,328.801 | 2,578.593 | 3,035.069 | 2,755.765 | 3,115.756 | 2,854.359 | 3,018.976 | 3,139.222 | 3,271.148 | 2,864.346 | 2,877.228 | 2,336.091 | 2,017.58 | 0 |
| Gross Profit
| 470.044 | 512.858 | 410.476 | 390.814 | 439.352 | 527.333 | 558.123 | 541.178 | 546.815 | 513.827 | 504.002 | 434.539 | 498.078 | 521.824 | 646.475 | 622.458 | 641.817 | 546.563 | 612.459 | 539.007 | 580.034 | 485.776 | 466.233 | 0 |
| Gross Profit Ratio
| 0.158 | 0.174 | 0.204 | 0.183 | 0.19 | 0.202 | 0.2 | 0.183 | 0.171 | 0.182 | 0.178 | 0.144 | 0.141 | 0.159 | 0.172 | 0.179 | 0.175 | 0.148 | 0.158 | 0.158 | 0.168 | 0.172 | 0.188 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 15 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 426.514 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 584.983 | 572.529 | 545.899 | 534.389 | 520.697 | 550.72 | 572.832 | 570.129 | 574.42 | 553.333 | 535.491 | 527.863 | 531.992 | 499.149 | 509 | 478 | 491 | 475 | 461 | 445 | 477 | 426.514 | 403 | 0 |
| Other Expenses
| 4.406 | 5.24 | -0.549 | 0.025 | 9.473 | 550.72 | 572.832 | 570.129 | 574.42 | 553.333 | 3.395 | -0.691 | 23.411 | -0.303 | -1.026 | -19.772 | 5.393 | -1.179 | 4.062 | -0.86 | 11.026 | -1.15 | -9.748 | 0 |
| Operating Expenses
| 584.983 | 572.529 | 545.899 | 534.389 | 520.697 | 550.72 | 572.832 | 570.129 | 574.42 | 553.333 | 535.491 | 527.863 | 531.992 | 499.149 | 509.457 | 478.102 | 490.663 | 475.454 | 460.903 | 444.754 | 477.073 | 426.514 | 403.091 | 0 |
| Operating Income
| -114.939 | -59.671 | -135.423 | -143.575 | -81.346 | -23.386 | -14.709 | -28.951 | -23.665 | -39.506 | -31.489 | -93.325 | -33.912 | 22.674 | 137.018 | 144.356 | 151.154 | 71.108 | 151.557 | 94.252 | 102.963 | 59.26 | 63.141 | 0 |
| Operating Income Ratio
| -0.039 | -0.02 | -0.067 | -0.067 | -0.035 | -0.009 | -0.005 | -0.01 | -0.007 | -0.014 | -0.011 | -0.031 | -0.01 | 0.007 | 0.036 | 0.042 | 0.041 | 0.019 | 0.039 | 0.028 | 0.03 | 0.021 | 0.025 | 0 |
| Total Other Income Expenses Net
| 1.474 | -4.537 | -283.974 | -229.181 | 31.694 | -13.279 | -210.391 | -3.654 | 30.682 | 13.799 | -54.048 | -33.084 | -29.376 | -2.826 | -5.079 | -24.431 | 0.135 | -4.357 | -4.805 | -3.648 | 6.628 | -5.015 | -67.006 | 0 |
| Income Before Tax
| -113.465 | -64.208 | -419.397 | -372.756 | -49.652 | -36.665 | -225.1 | -32.605 | 7.017 | -25.707 | -85.537 | -126.409 | -63.29 | 19.849 | 131.938 | 119.925 | 151.289 | 66.752 | 146.752 | 90.604 | 109.59 | 54.246 | -3.864 | 0 |
| Income Before Tax Ratio
| -0.038 | -0.022 | -0.209 | -0.174 | -0.021 | -0.014 | -0.081 | -0.011 | 0.002 | -0.009 | -0.03 | -0.042 | -0.018 | 0.006 | 0.035 | 0.034 | 0.041 | 0.018 | 0.038 | 0.027 | 0.032 | 0.019 | -0.002 | 0 |
| Income Tax Expense
| 3.322 | 2.846 | 1.6 | 118.943 | -0.265 | 2.465 | -45.651 | 4.308 | 6.27 | 5.663 | -5.708 | -9.162 | 7.018 | 12.212 | 32.827 | 36.643 | 41.276 | 25.169 | 14.513 | 31.984 | 29.157 | 17.291 | 0.124 | 0 |
| Net Income
| -116.458 | -69.372 | -418.841 | -477.163 | -48.515 | -39.13 | -179.449 | -36.913 | 0.747 | -31.37 | -80.716 | -116.924 | -70.018 | 7.843 | 99.009 | 83.283 | 110.013 | 41.958 | 135.413 | 58.619 | 80.433 | 36.955 | -3.988 | 0 |
| Net Income Ratio
| -0.039 | -0.024 | -0.209 | -0.223 | -0.021 | -0.015 | -0.064 | -0.012 | 0 | -0.011 | -0.028 | -0.039 | -0.02 | 0.002 | 0.026 | 0.024 | 0.03 | 0.011 | 0.035 | 0.017 | 0.023 | 0.013 | -0.002 | 0 |
| EPS
| -16.81 | -10.02 | -60.47 | -68.89 | -7 | -5.65 | -25.93 | -5.34 | 0.11 | -4.52 | -11.51 | -16.44 | -9.96 | 1.1 | 13.92 | 11.71 | 15.48 | 5.91 | 19.06 | 8.25 | 11.37 | 5.22 | -0.56 | 0 |
| EPS Diluted
| -16.81 | -10.02 | -60.47 | -68.89 | -7 | -5.65 | -25.93 | -5.32 | 0.11 | -4.52 | -11.39 | -16.43 | -9.84 | 1.08 | 13.92 | 11.71 | 15.48 | 5.78 | 19.06 | 8.25 | 11.37 | 5.08 | -0.56 | 0 |
| EBITDA
| -106.461 | -57.318 | -117.495 | -135.523 | -40.091 | -20.359 | -43.094 | -21.325 | 14.852 | -19.295 | -18.505 | -94.678 | -14.256 | 27.541 | 134.277 | 122.086 | 153.676 | 68.907 | 154.966 | 92.349 | 111.616 | 56.261 | 47.804 | 0 |
| EBITDA Ratio
| -0.036 | -0.019 | -0.059 | -0.063 | -0.017 | -0.008 | -0.015 | -0.007 | 0.005 | -0.007 | -0.007 | -0.031 | -0.004 | 0.008 | 0.036 | 0.035 | 0.042 | 0.019 | 0.04 | 0.027 | 0.032 | 0.02 | 0.019 | 0 |