JP Stock MarketDetailed Quotes

7044 PIALA

Watchlist
  • 289
  • +1+0.35%
20min DelayMarket Closed Sep 6 15:00 JST
2.06BMarket Cap-2035P/E (Static)

PIALA Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-35.94%1.41B
-21.22%1.63B
-8.59%1.95B
-8.59%1.95B
-3.12%2B
7.62%2.2B
5.73%2.07B
9.21%2.14B
9.21%2.14B
-4.07%2.07B
-Cash and cash equivalents
-35.94%1.41B
-21.22%1.63B
-8.59%1.95B
-8.59%1.95B
-3.12%2B
7.62%2.2B
5.73%2.07B
9.21%2.14B
9.21%2.14B
-4.07%2.07B
Receivables
31.71%1.35B
11.28%1.65B
-36.10%879.84M
-36.10%879.84M
-24.66%1.04B
-37.01%1.03B
-3.39%1.48B
-0.60%1.38B
-0.60%1.38B
13.08%1.38B
-Accounts receivable
31.71%1.35B
11.28%1.65B
-36.10%879.84M
-36.10%879.84M
-24.66%1.04B
-37.01%1.03B
-3.39%1.48B
-0.60%1.38B
-0.60%1.38B
13.08%1.38B
-Gross accounts receivable
31.71%1.35B
11.28%1.65B
-36.10%879.84M
-36.10%879.84M
-24.66%1.04B
-37.01%1.03B
-3.39%1.48B
-0.60%1.38B
-0.60%1.38B
13.08%1.38B
Inventory
--61.53M
--52.69M
72,903.33%65.7M
72,903.33%65.7M
--53.35M
----
----
--90K
--90K
----
Prepaid assets
79.61%70.47M
25.70%65.88M
-7.39%41.38M
-7.39%41.38M
29.26%57.26M
-12.95%39.23M
32.76%52.41M
7.64%44.68M
7.64%44.68M
-37.37%44.3M
Other current assets
3.66%162.36M
37.12%189.94M
-52.40%117.8M
-52.40%117.8M
-51.85%133.02M
-43.36%156.63M
-47.36%138.52M
-17.95%247.46M
-17.95%247.46M
2.67%276.29M
Total current assets
-10.71%3.06B
-4.15%3.59B
-19.65%3.06B
-19.65%3.06B
-12.80%3.29B
-14.34%3.42B
-1.35%3.74B
3.29%3.81B
3.29%3.81B
1.41%3.77B
Non current assets
Net PPE
-99.18%802K
-99.49%528K
-99.80%211K
-99.80%211K
-62.54%42.34M
-16.70%98.27M
-15.49%103.18M
-14.55%108.13M
-14.55%108.13M
-13.97%113.02M
-Gross PP&E
----
----
2.54%180.36M
2.54%180.36M
----
----
----
-6.17%175.89M
-6.17%175.89M
----
-Accumulated depreciation
----
----
-165.87%-180.15M
-165.87%-180.15M
----
----
----
-11.26%-67.76M
-11.26%-67.76M
----
Prepaid assets-non current
----
----
-17.90%179.89M
-17.90%179.89M
----
----
----
-3.54%219.12M
-3.54%219.12M
----
Total investment
-35.33%255.11M
-36.91%244.93M
-36.24%238.95M
-36.24%238.95M
-20.80%323.69M
-0.18%394.49M
-23.86%388.24M
-35.74%374.76M
-35.74%374.76M
6.54%408.68M
-Financial asset investment
-35.33%255.11M
-36.91%244.93M
-36.24%238.95M
-36.24%238.95M
-20.80%323.69M
-0.18%394.49M
-23.86%388.24M
-35.74%374.76M
-35.74%374.76M
6.54%408.68M
-Including:Available-for-sale securities
-35.33%255.11M
-36.91%244.93M
-36.24%238.95M
-36.24%238.95M
-20.80%323.69M
-0.18%394.49M
-23.86%388.24M
-35.74%374.76M
-35.74%374.76M
6.54%408.68M
Goodwill and other intangible assets
-7.52%225.54M
-4.85%228.01M
-70.82%66.91M
-70.82%66.91M
-42.24%212.43M
-31.46%243.87M
-31.72%239.64M
-35.66%229.26M
-35.66%229.26M
16.36%367.78M
-Goodwill
--196.51M
--204.59M
243.89%61.04M
243.89%61.04M
--64.39M
----
----
44.82%17.75M
44.82%17.75M
----
-Other intangible assets
--29.03M
--23.42M
-97.23%5.87M
-97.23%5.87M
--148.03M
----
----
-38.53%211.51M
-38.53%211.51M
----
Deferred tax assets-non current
----
----
--0
--0
----
----
----
126.04%114.44M
126.04%114.44M
----
Other non current assets
-47.57%177.32M
-45.18%184.07M
-99.59%33K
-99.59%33K
-28.94%209.99M
11.37%338.23M
12.93%335.77M
1,157.81%8.14M
1,157.81%8.14M
-0.11%295.49M
Total non current assets
-38.71%658.78M
-38.36%657.54M
-53.88%485.99M
-53.88%485.99M
-33.46%788.44M
-8.34%1.07B
-16.67%1.07B
-21.62%1.05B
-21.62%1.05B
5.16%1.18B
Total assets
-17.40%3.72B
-11.74%4.25B
-27.08%3.54B
-27.08%3.54B
-17.74%4.08B
-12.98%4.5B
-5.22%4.81B
-3.37%4.86B
-3.37%4.86B
2.28%4.96B
Liabilities
Current liabilities
Financial liabilities
-5.23%1.48B
-1.56%1.61B
-1.29%1.59B
-1.29%1.59B
18.96%1.64B
20.15%1.56B
25.04%1.63B
41.90%1.61B
41.90%1.61B
42.50%1.38B
-Current debt and capital lease obligation
-5.23%1.48B
-1.56%1.61B
-1.29%1.59B
-1.29%1.59B
18.96%1.64B
20.15%1.56B
25.04%1.63B
41.90%1.61B
41.90%1.61B
42.50%1.38B
-Including:Current debt
-5.23%1.48B
-1.56%1.61B
-1.29%1.59B
-1.29%1.59B
18.96%1.64B
20.15%1.56B
25.04%1.63B
41.90%1.61B
41.90%1.61B
42.50%1.38B
Payables
42.08%1.39B
46.33%1.68B
-16.70%907.37M
-16.70%907.37M
-15.21%979.01M
-28.56%979.12M
-5.82%1.15B
3.71%1.09B
3.71%1.09B
5.03%1.15B
-accounts payable
28.83%1.1B
30.55%1.36B
-20.07%747.66M
-20.07%747.66M
-18.74%846.12M
-31.50%854.69M
-7.00%1.04B
1.25%935.39M
1.25%935.39M
3.32%1.04B
-Total tax payable
23.58%15.69M
35.87%8.7M
-44.37%14.24M
-44.37%14.24M
-32.94%12.6M
-53.84%12.69M
-26.32%6.4M
77.12%25.59M
77.12%25.59M
164.55%18.8M
-Other payable
145.54%274.37M
217.07%307.46M
13.34%145.48M
13.34%145.48M
27.13%120.28M
17.23%111.74M
11.49%96.97M
14.55%128.36M
14.55%128.36M
12.11%94.61M
Pension and other retirement benefit plans
-24.93%40.17M
-1.54%34.62M
-3.46%42.98M
-3.46%42.98M
-6.18%37.84M
-22.54%53.51M
-7.87%35.17M
-1.52%44.52M
-1.52%44.52M
62.37%40.34M
Other current liabilities
53.62%184.97M
66.20%211.65M
67.61%213.5M
67.61%213.5M
-0.60%170.08M
-14.20%120.41M
-7.39%127.35M
-43.84%127.38M
-43.84%127.38M
28.37%171.12M
Current liabilities
14.09%3.09B
20.04%3.54B
-4.11%2.75B
-4.11%2.75B
2.97%2.82B
-5.77%2.71B
9.01%2.95B
16.85%2.87B
16.85%2.87B
23.34%2.74B
Non current liabilities
Non current financial liabilities
-26.43%201.52M
-41.12%174.67M
-47.95%188.61M
-47.95%188.61M
-45.59%222.25M
-41.07%273.9M
-44.16%296.68M
-41.55%362.37M
-41.55%362.37M
-33.85%408.47M
-Long term debt and capital lease obligation
-26.43%201.52M
-41.12%174.67M
-47.95%188.61M
-47.95%188.61M
-45.59%222.25M
-41.07%273.9M
-44.16%296.68M
-41.55%362.37M
-41.55%362.37M
-33.85%408.47M
-Including:Long term debt
-26.43%201.52M
-41.12%174.67M
-47.95%188.61M
-47.95%188.61M
-45.59%222.25M
-41.07%273.9M
-44.16%296.68M
-41.55%362.37M
-41.55%362.37M
-33.85%408.47M
Other non current liabilities
53.52%21M
39.55%18.98M
25.68%20.16M
25.68%20.16M
-0.30%17.68M
-24.11%13.68M
-26.68%13.6M
-19.29%16.04M
-19.29%16.04M
-6.52%17.74M
Total non current liabilities
-22.62%222.52M
-37.59%193.65M
-44.83%208.77M
-44.83%208.77M
-43.71%239.93M
-40.44%287.58M
-43.57%310.28M
-40.86%378.42M
-40.86%378.42M
-33.03%426.21M
Total liabilities
10.57%3.31B
14.54%3.73B
-8.86%2.96B
-8.86%2.96B
-3.31%3.06B
-10.75%3B
0.12%3.26B
4.93%3.25B
4.93%3.25B
10.79%3.17B
Shareholders'equity
Share capital
0.00%851.34M
0.11%851.34M
0.12%851.34M
0.12%851.34M
0.12%851.34M
0.12%851.34M
0.03%850.37M
0.02%850.29M
0.02%850.29M
0.03%850.29M
-common stock
0.00%851.34M
0.11%851.34M
0.12%851.34M
0.12%851.34M
0.12%851.34M
0.12%851.34M
0.03%850.37M
0.02%850.29M
0.02%850.29M
0.03%850.29M
Additional paid-in capital
0.17%816.64M
0.12%815.27M
0.13%815.27M
0.13%815.27M
0.13%815.27M
0.13%815.27M
0.03%814.3M
0.19%814.22M
0.19%814.22M
0.20%814.22M
Retained earnings
-1,096.48%-1.18B
-1,533.77%-1.06B
-4,140.05%-994.72M
-4,140.05%-994.72M
-496.91%-575.56M
-154.27%-98.4M
-136.05%-64.86M
-109.62%-23.46M
-109.62%-23.46M
-55.33%145.01M
Less: Treasury stock
0.00%142.2M
0.00%142.2M
0.00%142.2M
0.00%142.2M
0.00%142.2M
0.00%142.2M
0.00%142.2M
16.78%142.2M
16.78%142.2M
143.35%142.2M
Other reserves
-96.64%-5.2M
-100.76%-49K
-91.71%1.35M
-91.71%1.35M
-142.67%-6.54M
-137.12%-2.65M
-60.62%6.47M
-74.51%16.25M
-74.51%16.25M
41.89%15.32M
Other equity interest
-97.94%62K
-98.11%62K
-9.45%3.01M
-9.45%3.01M
-9.45%3.01M
--3.01M
--3.28M
239.67%3.32M
239.67%3.32M
218.81%3.32M
Total stockholders'equity
-75.93%343.29M
-68.33%464.7M
-64.83%534.05M
-64.83%534.05M
-43.93%945.32M
-16.62%1.43B
-14.60%1.47B
-17.91%1.52B
-17.91%1.52B
-13.12%1.69B
Noncontrolling interests
-22.27%57.56M
-40.51%52.08M
-47.25%48.63M
-47.25%48.63M
-32.81%69.77M
-25.60%74.05M
-16.73%87.55M
10.92%92.19M
10.92%92.19M
119.66%103.83M
Total equity
-73.28%400.85M
-66.76%516.78M
-63.82%582.68M
-63.82%582.68M
-43.29%1.02B
-17.12%1.5B
-14.73%1.55B
-16.67%1.61B
-16.67%1.61B
-9.97%1.79B
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
(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(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -35.94%1.41B-21.22%1.63B-8.59%1.95B-8.59%1.95B-3.12%2B7.62%2.2B5.73%2.07B9.21%2.14B9.21%2.14B-4.07%2.07B
-Cash and cash equivalents -35.94%1.41B-21.22%1.63B-8.59%1.95B-8.59%1.95B-3.12%2B7.62%2.2B5.73%2.07B9.21%2.14B9.21%2.14B-4.07%2.07B
Receivables 31.71%1.35B11.28%1.65B-36.10%879.84M-36.10%879.84M-24.66%1.04B-37.01%1.03B-3.39%1.48B-0.60%1.38B-0.60%1.38B13.08%1.38B
-Accounts receivable 31.71%1.35B11.28%1.65B-36.10%879.84M-36.10%879.84M-24.66%1.04B-37.01%1.03B-3.39%1.48B-0.60%1.38B-0.60%1.38B13.08%1.38B
-Gross accounts receivable 31.71%1.35B11.28%1.65B-36.10%879.84M-36.10%879.84M-24.66%1.04B-37.01%1.03B-3.39%1.48B-0.60%1.38B-0.60%1.38B13.08%1.38B
Inventory --61.53M--52.69M72,903.33%65.7M72,903.33%65.7M--53.35M----------90K--90K----
Prepaid assets 79.61%70.47M25.70%65.88M-7.39%41.38M-7.39%41.38M29.26%57.26M-12.95%39.23M32.76%52.41M7.64%44.68M7.64%44.68M-37.37%44.3M
Other current assets 3.66%162.36M37.12%189.94M-52.40%117.8M-52.40%117.8M-51.85%133.02M-43.36%156.63M-47.36%138.52M-17.95%247.46M-17.95%247.46M2.67%276.29M
Total current assets -10.71%3.06B-4.15%3.59B-19.65%3.06B-19.65%3.06B-12.80%3.29B-14.34%3.42B-1.35%3.74B3.29%3.81B3.29%3.81B1.41%3.77B
Non current assets
Net PPE -99.18%802K-99.49%528K-99.80%211K-99.80%211K-62.54%42.34M-16.70%98.27M-15.49%103.18M-14.55%108.13M-14.55%108.13M-13.97%113.02M
-Gross PP&E --------2.54%180.36M2.54%180.36M-------------6.17%175.89M-6.17%175.89M----
-Accumulated depreciation ---------165.87%-180.15M-165.87%-180.15M-------------11.26%-67.76M-11.26%-67.76M----
Prepaid assets-non current ---------17.90%179.89M-17.90%179.89M-------------3.54%219.12M-3.54%219.12M----
Total investment -35.33%255.11M-36.91%244.93M-36.24%238.95M-36.24%238.95M-20.80%323.69M-0.18%394.49M-23.86%388.24M-35.74%374.76M-35.74%374.76M6.54%408.68M
-Financial asset investment -35.33%255.11M-36.91%244.93M-36.24%238.95M-36.24%238.95M-20.80%323.69M-0.18%394.49M-23.86%388.24M-35.74%374.76M-35.74%374.76M6.54%408.68M
-Including:Available-for-sale securities -35.33%255.11M-36.91%244.93M-36.24%238.95M-36.24%238.95M-20.80%323.69M-0.18%394.49M-23.86%388.24M-35.74%374.76M-35.74%374.76M6.54%408.68M
Goodwill and other intangible assets -7.52%225.54M-4.85%228.01M-70.82%66.91M-70.82%66.91M-42.24%212.43M-31.46%243.87M-31.72%239.64M-35.66%229.26M-35.66%229.26M16.36%367.78M
-Goodwill --196.51M--204.59M243.89%61.04M243.89%61.04M--64.39M--------44.82%17.75M44.82%17.75M----
-Other intangible assets --29.03M--23.42M-97.23%5.87M-97.23%5.87M--148.03M---------38.53%211.51M-38.53%211.51M----
Deferred tax assets-non current ----------0--0------------126.04%114.44M126.04%114.44M----
Other non current assets -47.57%177.32M-45.18%184.07M-99.59%33K-99.59%33K-28.94%209.99M11.37%338.23M12.93%335.77M1,157.81%8.14M1,157.81%8.14M-0.11%295.49M
Total non current assets -38.71%658.78M-38.36%657.54M-53.88%485.99M-53.88%485.99M-33.46%788.44M-8.34%1.07B-16.67%1.07B-21.62%1.05B-21.62%1.05B5.16%1.18B
Total assets -17.40%3.72B-11.74%4.25B-27.08%3.54B-27.08%3.54B-17.74%4.08B-12.98%4.5B-5.22%4.81B-3.37%4.86B-3.37%4.86B2.28%4.96B
Liabilities
Current liabilities
Financial liabilities -5.23%1.48B-1.56%1.61B-1.29%1.59B-1.29%1.59B18.96%1.64B20.15%1.56B25.04%1.63B41.90%1.61B41.90%1.61B42.50%1.38B
-Current debt and capital lease obligation -5.23%1.48B-1.56%1.61B-1.29%1.59B-1.29%1.59B18.96%1.64B20.15%1.56B25.04%1.63B41.90%1.61B41.90%1.61B42.50%1.38B
-Including:Current debt -5.23%1.48B-1.56%1.61B-1.29%1.59B-1.29%1.59B18.96%1.64B20.15%1.56B25.04%1.63B41.90%1.61B41.90%1.61B42.50%1.38B
Payables 42.08%1.39B46.33%1.68B-16.70%907.37M-16.70%907.37M-15.21%979.01M-28.56%979.12M-5.82%1.15B3.71%1.09B3.71%1.09B5.03%1.15B
-accounts payable 28.83%1.1B30.55%1.36B-20.07%747.66M-20.07%747.66M-18.74%846.12M-31.50%854.69M-7.00%1.04B1.25%935.39M1.25%935.39M3.32%1.04B
-Total tax payable 23.58%15.69M35.87%8.7M-44.37%14.24M-44.37%14.24M-32.94%12.6M-53.84%12.69M-26.32%6.4M77.12%25.59M77.12%25.59M164.55%18.8M
-Other payable 145.54%274.37M217.07%307.46M13.34%145.48M13.34%145.48M27.13%120.28M17.23%111.74M11.49%96.97M14.55%128.36M14.55%128.36M12.11%94.61M
Pension and other retirement benefit plans -24.93%40.17M-1.54%34.62M-3.46%42.98M-3.46%42.98M-6.18%37.84M-22.54%53.51M-7.87%35.17M-1.52%44.52M-1.52%44.52M62.37%40.34M
Other current liabilities 53.62%184.97M66.20%211.65M67.61%213.5M67.61%213.5M-0.60%170.08M-14.20%120.41M-7.39%127.35M-43.84%127.38M-43.84%127.38M28.37%171.12M
Current liabilities 14.09%3.09B20.04%3.54B-4.11%2.75B-4.11%2.75B2.97%2.82B-5.77%2.71B9.01%2.95B16.85%2.87B16.85%2.87B23.34%2.74B
Non current liabilities
Non current financial liabilities -26.43%201.52M-41.12%174.67M-47.95%188.61M-47.95%188.61M-45.59%222.25M-41.07%273.9M-44.16%296.68M-41.55%362.37M-41.55%362.37M-33.85%408.47M
-Long term debt and capital lease obligation -26.43%201.52M-41.12%174.67M-47.95%188.61M-47.95%188.61M-45.59%222.25M-41.07%273.9M-44.16%296.68M-41.55%362.37M-41.55%362.37M-33.85%408.47M
-Including:Long term debt -26.43%201.52M-41.12%174.67M-47.95%188.61M-47.95%188.61M-45.59%222.25M-41.07%273.9M-44.16%296.68M-41.55%362.37M-41.55%362.37M-33.85%408.47M
Other non current liabilities 53.52%21M39.55%18.98M25.68%20.16M25.68%20.16M-0.30%17.68M-24.11%13.68M-26.68%13.6M-19.29%16.04M-19.29%16.04M-6.52%17.74M
Total non current liabilities -22.62%222.52M-37.59%193.65M-44.83%208.77M-44.83%208.77M-43.71%239.93M-40.44%287.58M-43.57%310.28M-40.86%378.42M-40.86%378.42M-33.03%426.21M
Total liabilities 10.57%3.31B14.54%3.73B-8.86%2.96B-8.86%2.96B-3.31%3.06B-10.75%3B0.12%3.26B4.93%3.25B4.93%3.25B10.79%3.17B
Shareholders'equity
Share capital 0.00%851.34M0.11%851.34M0.12%851.34M0.12%851.34M0.12%851.34M0.12%851.34M0.03%850.37M0.02%850.29M0.02%850.29M0.03%850.29M
-common stock 0.00%851.34M0.11%851.34M0.12%851.34M0.12%851.34M0.12%851.34M0.12%851.34M0.03%850.37M0.02%850.29M0.02%850.29M0.03%850.29M
Additional paid-in capital 0.17%816.64M0.12%815.27M0.13%815.27M0.13%815.27M0.13%815.27M0.13%815.27M0.03%814.3M0.19%814.22M0.19%814.22M0.20%814.22M
Retained earnings -1,096.48%-1.18B-1,533.77%-1.06B-4,140.05%-994.72M-4,140.05%-994.72M-496.91%-575.56M-154.27%-98.4M-136.05%-64.86M-109.62%-23.46M-109.62%-23.46M-55.33%145.01M
Less: Treasury stock 0.00%142.2M0.00%142.2M0.00%142.2M0.00%142.2M0.00%142.2M0.00%142.2M0.00%142.2M16.78%142.2M16.78%142.2M143.35%142.2M
Other reserves -96.64%-5.2M-100.76%-49K-91.71%1.35M-91.71%1.35M-142.67%-6.54M-137.12%-2.65M-60.62%6.47M-74.51%16.25M-74.51%16.25M41.89%15.32M
Other equity interest -97.94%62K-98.11%62K-9.45%3.01M-9.45%3.01M-9.45%3.01M--3.01M--3.28M239.67%3.32M239.67%3.32M218.81%3.32M
Total stockholders'equity -75.93%343.29M-68.33%464.7M-64.83%534.05M-64.83%534.05M-43.93%945.32M-16.62%1.43B-14.60%1.47B-17.91%1.52B-17.91%1.52B-13.12%1.69B
Noncontrolling interests -22.27%57.56M-40.51%52.08M-47.25%48.63M-47.25%48.63M-32.81%69.77M-25.60%74.05M-16.73%87.55M10.92%92.19M10.92%92.19M119.66%103.83M
Total equity -73.28%400.85M-66.76%516.78M-63.82%582.68M-63.82%582.68M-43.29%1.02B-17.12%1.5B-14.73%1.55B-16.67%1.61B-16.67%1.61B-9.97%1.79B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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