Piala Inc.
7044.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥13,488,568 | ¥9,064,841 | ¥11,775,448 | ¥12,656,671 |
| % Growth | 48.8% | -23% | -7% | – |
| Cost of Goods Sold | ¥11,398,812 | ¥7,296,866 | ¥9,615,505 | ¥10,698,228 |
| Gross Profit | ¥2,089,756 | ¥1,767,975 | ¥2,159,943 | ¥1,958,443 |
| % Margin | 15.5% | 19.5% | 18.3% | 15.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,239,188 | ¥2,151,705 | ¥2,270,714 | ¥2,094,495 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥2,239,188 | ¥2,151,705 | ¥2,270,714 | ¥2,094,495 |
| Operating Income | -¥149,432 | -¥383,730 | -¥110,771 | -¥136,052 |
| % Margin | -1.1% | -4.2% | -0.9% | -1.1% |
| Other Income/Exp. Net | ¥51,257 | -¥494,740 | -¥165,624 | -¥119,387 |
| Pre-Tax Income | -¥98,175 | -¥878,470 | -¥276,395 | -¥255,387 |
| Tax Expense | ¥15,086 | ¥122,743 | -¥29,410 | ¥4,360 |
| Net Income | -¥114,160 | -¥982,818 | -¥232,577 | -¥259,815 |
| % Margin | -0.8% | -10.8% | -2% | -2.1% |
| EPS | -16.45 | -141.95 | -33.59 | -36.65 |
| % Growth | 88.4% | -322.6% | 8.3% | – |
| EPS Diluted | -16.45 | -141.95 | -33.59 | -36.65 |
| Weighted Avg Shares Out | 6,931 | 6,924 | 6,925 | 7,089 |
| Weighted Avg Shares Out Dil | 6,931 | 6,924 | 6,925 | 7,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥196 | ¥194 | ¥6,283 | ¥159 |
| Interest Expense | ¥19,418 | ¥13,624 | ¥12,752 | ¥10,589 |
| Depreciation & Amortization | ¥26,795 | ¥100,969 | ¥148,661 | ¥116,840 |
| EBITDA | -¥51,961 | -¥763,875 | -¥114,980 | -¥127,957 |
| % Margin | -0.4% | -8.4% | -1% | -1% |