Key Financial Data Of Group

PIALA INC. - Filing #7271883

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
Key financial data of group
Business results of group
Net sales
12,637,232,000 JPY
13,488,568,000 JPY
9,064,841,000 JPY
8,759,342,000 JPY
11,775,448,000 JPY
11,602,724,000 JPY
11,538,785,000 JPY
11,676,909,000 JPY
14,585,626,000 JPY
14,495,830,000 JPY
Ordinary profit (loss)
37,335,000 JPY
-132,504,000 JPY
-423,941,000 JPY
-259,139,000 JPY
-131,470,000 JPY
-17,106,000 JPY
-41,864,000 JPY
-111,504,000 JPY
469,897,000 JPY
439,934,000 JPY
Profit (loss) attributable to owners of parent
-114,160,000 JPY
-982,818,000 JPY
-232,577,000 JPY
-259,815,000 JPY
334,263,000 JPY
Comprehensive income
-121,248,000 JPY
-1,017,919,000 JPY
-309,668,000 JPY
-174,192,000 JPY
334,207,000 JPY
Net assets
469,010,000 JPY
494,686,000 JPY
582,683,000 JPY
632,171,000 JPY
1,610,614,000 JPY
1,570,108,000 JPY
1,876,736,000 JPY
1,932,764,000 JPY
2,252,394,000 JPY
2,206,782,000 JPY
Total assets
4,028,384,000 JPY
4,255,616,000 JPY
3,543,386,000 JPY
3,481,486,000 JPY
4,859,032,000 JPY
4,738,276,000 JPY
4,898,722,000 JPY
5,028,694,000 JPY
5,099,256,000 JPY
5,056,796,000 JPY
Net assets per share
66.62
62.64
76.67
90.84
218.93
226.39
269.65
265.76
316.44
310.02
Basic earnings (loss) per share
-30.35
-16.47
-141.95
-135.42
-33.59
-30.95
-38.77
-36.65
47.02
49.97
Diluted earnings per share
46.00
48.88
Equity-to-asset ratio
0.116 xbrli:pure
0.104 xbrli:pure
0.150 xbrli:pure
0.181 xbrli:pure
0.312 xbrli:pure
0.331 xbrli:pure
0.383 xbrli:pure
0.368 xbrli:pure
0.442 xbrli:pure
0.436 xbrli:pure
Rate of return on equity
-0.383 xbrli:pure
-0.235 xbrli:pure
-0.961 xbrli:pure
-0.854 xbrli:pure
-0.138 xbrli:pure
-0.125 xbrli:pure
-0.133 xbrli:pure
-0.128 xbrli:pure
0.164 xbrli:pure
0.171 xbrli:pure
Price-earnings ratio
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
47.59 xbrli:pure
44.79 xbrli:pure
Net cash provided by (used in) operating activities
-160,726,000 JPY
1,854,000 JPY
157,256,000 JPY
-430,205,000 JPY
778,284,000 JPY
Net cash provided by (used in) investing activities
-117,515,000 JPY
1,167,000 JPY
-190,571,000 JPY
-396,579,000 JPY
-398,626,000 JPY
Net cash provided by (used in) financing activities
-284,510,000 JPY
-184,311,000 JPY
204,011,000 JPY
515,059,000 JPY
270,751,000 JPY
Cash and cash equivalents
1,358,519,000 JPY
1,952,681,000 JPY
2,136,064,000 JPY
1,955,840,000 JPY
2,266,836,000 JPY
Number of employees
99 xbrli:pure
149 xbrli:pure
156 xbrli:pure
111 xbrli:pure
180 xbrli:pure
139 xbrli:pure
141 xbrli:pure
191 xbrli:pure
136 xbrli:pure
200 xbrli:pure
Average number of temporary employees
25 xbrli:pure
29 xbrli:pure
87 xbrli:pure
27 xbrli:pure
96 xbrli:pure
30 xbrli:pure
16 xbrli:pure
92 xbrli:pure
7 xbrli:pure
64 xbrli:pure

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