Key Financial Data Of Group

PIALA INC. - Filing #7311687

Concept 2024-01-01 to
2024-06-30
As at
2024-06-30
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-06-30
As at
2023-06-30
Key financial data of group
Business results of group
Net sales
5,927,821,000 JPY
9,064,841,000 JPY
4,920,951,000 JPY
Ordinary profit (loss)
-153,716,000 JPY
-423,941,000 JPY
-78,143,000 JPY
Profit (loss) attributable to owners of parent
-185,830,000 JPY
-982,818,000 JPY
-86,814,000 JPY
Comprehensive income
-185,089,000 JPY
-1,017,919,000 JPY
-113,166,000 JPY
Net assets
400,847,000 JPY
582,683,000 JPY
1,500,420,000 JPY
Total assets
3,715,150,000 JPY
3,543,386,000 JPY
4,497,943,000 JPY
Basic earnings (loss) per share
-26.83
-141.95
-12.54
Diluted earnings per share
Equity-to-asset ratio
0.092 xbrli:pure
0.150 xbrli:pure
0.316 xbrli:pure
Net cash provided by (used in) operating activities
-280,595,000 JPY
1,854,000 JPY
182,729,000 JPY
Net cash provided by (used in) investing activities
-99,595,000 JPY
1,167,000 JPY
26,274,000 JPY
Net cash provided by (used in) financing activities
-149,094,000 JPY
-184,311,000 JPY
-149,359,000 JPY
Cash and cash equivalents
1,409,807,000 JPY
1,952,681,000 JPY
2,200,591,000 JPY

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