JP Stock MarketDetailed Quotes

7044 PIALA

Watchlist

256
+3+1.19%

20min DelayNot Open Nov 6 15:30 JST

1.82BMarket Cap-1803P/E (Static)

PIALA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

-3.12%2B

7.62%2.2B

5.73%2.07B

9.21%2.14B

-4.07%2.07B

-Cash and cash equivalents

-35.94%1.41B

-21.22%1.63B

-8.59%1.95B

-3.12%2B

7.62%2.2B

5.73%2.07B

9.21%2.14B

-4.07%2.07B

Receivables

31.71%1.35B

11.28%1.65B

-36.10%879.84M

-24.66%1.04B

-37.01%1.03B

-3.39%1.48B

-0.60%1.38B

13.08%1.38B

-Accounts receivable

31.71%1.35B

11.28%1.65B

-36.10%879.84M

-24.66%1.04B

-37.01%1.03B

-3.39%1.48B

-0.60%1.38B

13.08%1.38B

-Gross accounts receivable

31.71%1.35B

11.28%1.65B

-36.10%879.84M

-24.66%1.04B

-37.01%1.03B

-3.39%1.48B

-0.60%1.38B

13.08%1.38B

Inventory

--61.53M

--52.69M

72,903.33%65.7M

--53.35M

----

--90K

----

Prepaid assets

79.61%70.47M

25.70%65.88M

-7.39%41.38M

29.26%57.26M

-12.95%39.23M

32.76%52.41M

7.64%44.68M

-37.37%44.3M

Other current assets

3.66%162.36M

37.12%189.94M

-52.40%117.8M

-51.85%133.02M

-43.36%156.63M

-47.36%138.52M

-17.95%247.46M

2.67%276.29M

Total current assets

-10.71%3.06B

-4.15%3.59B

-19.65%3.06B

-12.80%3.29B

-14.34%3.42B

-1.35%3.74B

3.29%3.81B

1.41%3.77B

Non current assets

Net PPE

-99.18%802K

-99.49%528K

-99.80%211K

-62.54%42.34M

-16.70%98.27M

-15.49%103.18M

-14.55%108.13M

-13.97%113.02M

-Gross PP&E

----

2.54%180.36M

----

-6.17%175.89M

----

-Accumulated depreciation

----

-165.87%-180.15M

----

-11.26%-67.76M

----

Prepaid assets-non current

----

-17.90%179.89M

----

-3.54%219.12M

----

Total investment

-35.33%255.11M

-36.91%244.93M

-36.24%238.95M

-20.80%323.69M

-0.18%394.49M

-23.86%388.24M

-35.74%374.76M

6.54%408.68M

-Financial asset investment

-35.33%255.11M

-36.91%244.93M

-36.24%238.95M

-20.80%323.69M

-0.18%394.49M

-23.86%388.24M

-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

-20.80%323.69M

-0.18%394.49M

-23.86%388.24M

-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

-42.24%212.43M

-31.46%243.87M

-31.72%239.64M

-35.66%229.26M

16.36%367.78M

-Goodwill

--196.51M

--204.59M

243.89%61.04M

--64.39M

----

44.82%17.75M

----

-Other intangible assets

--29.03M

--23.42M

-97.23%5.87M

--148.03M

----

-38.53%211.51M

----

Deferred tax assets-non current

----

--0

----

126.04%114.44M

----

Other non current assets

-47.57%177.32M

-45.18%184.07M

-99.59%33K

-28.94%209.99M

11.37%338.23M

12.93%335.77M

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

-33.46%788.44M

-8.34%1.07B

-16.67%1.07B

-21.62%1.05B

5.16%1.18B

Total assets

-17.40%3.72B

-11.74%4.25B

-27.08%3.54B

-17.74%4.08B

-12.98%4.5B

-5.22%4.81B

-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

18.96%1.64B

20.15%1.56B

25.04%1.63B

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

18.96%1.64B

20.15%1.56B

25.04%1.63B

41.90%1.61B

42.50%1.38B

-Including:Current debt

-5.23%1.48B

-1.56%1.61B

-1.29%1.59B

18.96%1.64B

20.15%1.56B

25.04%1.63B

41.90%1.61B

42.50%1.38B

Payables

42.08%1.39B

46.33%1.68B

-16.70%907.37M

-15.21%979.01M

-28.56%979.12M

-5.82%1.15B

3.71%1.09B

5.03%1.15B

-accounts payable

28.83%1.1B

30.55%1.36B

-20.07%747.66M

-18.74%846.12M

-31.50%854.69M

-7.00%1.04B

1.25%935.39M

3.32%1.04B

-Total tax payable

23.58%15.69M

35.87%8.7M

-44.37%14.24M

-32.94%12.6M

-53.84%12.69M

-26.32%6.4M

77.12%25.59M

164.55%18.8M

-Other payable

145.54%274.37M

217.07%307.46M

13.34%145.48M

27.13%120.28M

17.23%111.74M

11.49%96.97M

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

-6.18%37.84M

-22.54%53.51M

-7.87%35.17M

-1.52%44.52M

62.37%40.34M

Other current liabilities

53.62%184.97M

66.20%211.65M

67.61%213.5M

-0.60%170.08M

-14.20%120.41M

-7.39%127.35M

-43.84%127.38M

28.37%171.12M

Current liabilities

14.09%3.09B

20.04%3.54B

-4.11%2.75B

2.97%2.82B

-5.77%2.71B

9.01%2.95B

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

-45.59%222.25M

-41.07%273.9M

-44.16%296.68M

-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

-45.59%222.25M

-41.07%273.9M

-44.16%296.68M

-41.55%362.37M

-33.85%408.47M

-Including:Long term debt

-26.43%201.52M

-41.12%174.67M

-47.95%188.61M

-45.59%222.25M

-41.07%273.9M

-44.16%296.68M

-41.55%362.37M

-33.85%408.47M

Other non current liabilities

53.52%21M

39.55%18.98M

25.68%20.16M

-0.30%17.68M

-24.11%13.68M

-26.68%13.6M

-19.29%16.04M

-6.52%17.74M

Total non current liabilities

-22.62%222.52M

-37.59%193.65M

-44.83%208.77M

-43.71%239.93M

-40.44%287.58M

-43.57%310.28M

-40.86%378.42M

-33.03%426.21M

Total liabilities

10.57%3.31B

14.54%3.73B

-8.86%2.96B

-3.31%3.06B

-10.75%3B

0.12%3.26B

4.93%3.25B

10.79%3.17B

Shareholders'equity

Share capital

0.00%851.34M

0.11%851.34M

0.12%851.34M

0.03%850.37M

0.02%850.29M

0.03%850.29M

-common stock

0.00%851.34M

0.11%851.34M

0.12%851.34M

0.03%850.37M

0.02%850.29M

0.03%850.29M

Additional paid-in capital

0.17%816.64M

0.12%815.27M

0.13%815.27M

0.03%814.3M

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

-496.91%-575.56M

-154.27%-98.4M

-136.05%-64.86M

-109.62%-23.46M

-55.33%145.01M

Less: Treasury stock

0.00%142.2M

16.78%142.2M

143.35%142.2M

Other reserves

-96.64%-5.2M

-100.76%-49K

-91.71%1.35M

-142.67%-6.54M

-137.12%-2.65M

-60.62%6.47M

-74.51%16.25M

41.89%15.32M

Other equity interest

-97.94%62K

-98.11%62K

-9.45%3.01M

--3.01M

--3.28M

239.67%3.32M

218.81%3.32M

Total stockholders'equity

-75.93%343.29M

-68.33%464.7M

-64.83%534.05M

-43.93%945.32M

-16.62%1.43B

-14.60%1.47B

-17.91%1.52B

-13.12%1.69B

Noncontrolling interests

-22.27%57.56M

-40.51%52.08M

-47.25%48.63M

-32.81%69.77M

-25.60%74.05M

-16.73%87.55M

10.92%92.19M

119.66%103.83M

Total equity

-73.28%400.85M

-66.76%516.78M

-63.82%582.68M

-43.29%1.02B

-17.12%1.5B

-14.73%1.55B

-16.67%1.61B

-9.97%1.79B

Currency Unit

JPY

Accounting Standards

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%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

Analysis

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