Pia Corp
TSE:4337
Pia Corp
TSE:4337
Price:
3 325
JPY
4.23%
Market Closed
Market Cap:
¥52.1B
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Pia Corp
TSE:4337
|
JP |
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Balance Sheet
Balance Sheet Decomposition
Pia Corp
Pia Corp
Balance Sheet Decomposition is not available for
Pia Corp
Pia Corp
Balance Sheet
Pia Corp
Pia Corp
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6 375
|
8 160
|
5 670
|
5 876
|
10 739
|
13 433
|
5 659
|
5 954
|
5 392
|
9 497
|
15 857
|
18 983
|
16 293
|
13 121
|
15 111
|
18 851
|
18 582
|
25 206
|
23 869
|
15 135
|
24 361
|
26 356
|
33 919
|
46 301
|
|
| Cash Equivalents |
6 375
|
8 160
|
5 670
|
5 876
|
10 739
|
13 433
|
5 659
|
5 954
|
5 392
|
9 497
|
15 857
|
18 983
|
16 293
|
13 121
|
15 111
|
18 851
|
18 582
|
25 206
|
23 869
|
15 135
|
24 361
|
26 356
|
33 919
|
46 301
|
|
| Short-Term Investments |
310
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12 534
|
11 779
|
11 965
|
11 737
|
10 906
|
12 489
|
8 841
|
10 041
|
10 401
|
7 938
|
12 971
|
13 447
|
14 387
|
13 647
|
15 605
|
16 986
|
25 253
|
20 701
|
11 843
|
10 412
|
15 667
|
21 638
|
28 794
|
27 746
|
|
| Accounts Receivables |
12 374
|
11 779
|
11 789
|
11 737
|
10 906
|
12 489
|
8 841
|
10 041
|
10 401
|
7 938
|
12 971
|
13 447
|
14 387
|
13 647
|
15 605
|
16 986
|
25 253
|
20 701
|
11 554
|
10 378
|
15 667
|
21 598
|
28 794
|
27 746
|
|
| Other Receivables |
160
|
0
|
176
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
289
|
34
|
0
|
40
|
0
|
0
|
|
| Inventory |
283
|
250
|
215
|
201
|
166
|
119
|
83
|
95
|
80
|
100
|
96
|
85
|
117
|
141
|
176
|
154
|
149
|
176
|
144
|
129
|
78
|
77
|
91
|
119
|
|
| Other Current Assets |
533
|
707
|
913
|
837
|
818
|
858
|
1 025
|
1 305
|
609
|
778
|
1 106
|
1 397
|
1 911
|
1 613
|
1 836
|
2 565
|
2 714
|
3 767
|
2 965
|
5 231
|
2 746
|
3 289
|
4 010
|
5 496
|
|
| Total Current Assets |
20 036
|
20 896
|
18 763
|
18 651
|
22 629
|
26 899
|
15 608
|
17 395
|
16 483
|
18 314
|
30 029
|
33 913
|
32 708
|
28 522
|
32 728
|
38 556
|
46 698
|
49 850
|
38 821
|
30 907
|
42 852
|
51 360
|
66 814
|
79 662
|
|
| PP&E Net |
98
|
97
|
102
|
89
|
73
|
73
|
69
|
58
|
64
|
340
|
279
|
311
|
322
|
301
|
413
|
680
|
1 359
|
4 435
|
11 434
|
13 030
|
12 258
|
12 660
|
12 212
|
11 634
|
|
| PP&E Gross |
98
|
97
|
102
|
89
|
73
|
73
|
69
|
58
|
64
|
340
|
279
|
311
|
322
|
301
|
413
|
680
|
1 359
|
4 435
|
11 434
|
13 030
|
12 258
|
12 660
|
12 212
|
11 634
|
|
| Accumulated Depreciation |
173
|
200
|
203
|
207
|
123
|
130
|
127
|
68
|
70
|
89
|
154
|
213
|
278
|
355
|
456
|
649
|
858
|
757
|
788
|
1 393
|
2 346
|
3 288
|
3 969
|
4 814
|
|
| Intangible Assets |
2 945
|
3 812
|
3 189
|
2 899
|
2 647
|
3 512
|
5 518
|
4 984
|
4 046
|
3 179
|
1 915
|
1 109
|
1 197
|
1 256
|
1 305
|
2 187
|
3 911
|
4 517
|
4 783
|
4 880
|
5 537
|
6 143
|
5 914
|
5 951
|
|
| Goodwill |
0
|
225
|
830
|
700
|
434
|
292
|
150
|
16
|
4
|
12
|
8
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
257
|
206
|
154
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
760
|
720
|
745
|
923
|
598
|
820
|
584
|
456
|
374
|
323
|
359
|
396
|
414
|
890
|
905
|
752
|
745
|
845
|
780
|
1 106
|
975
|
1 587
|
1 477
|
1 125
|
|
| Other Long-Term Assets |
964
|
1 419
|
2 275
|
845
|
913
|
805
|
827
|
664
|
763
|
806
|
799
|
752
|
561
|
584
|
598
|
601
|
2 775
|
3 052
|
2 792
|
2 861
|
2 976
|
3 048
|
3 854
|
3 778
|
|
| Other Assets |
0
|
225
|
830
|
700
|
434
|
292
|
150
|
16
|
4
|
12
|
8
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
24 803
N/A
|
27 169
+10%
|
25 904
-5%
|
24 108
-7%
|
27 551
+14%
|
32 605
+18%
|
22 911
-30%
|
23 571
+3%
|
21 733
-8%
|
22 975
+6%
|
33 390
+45%
|
36 485
+9%
|
35 205
-4%
|
31 553
-10%
|
35 949
+14%
|
42 776
+19%
|
55 488
+30%
|
62 699
+13%
|
58 610
-7%
|
52 784
-10%
|
64 598
+22%
|
74 798
+16%
|
90 271
+21%
|
102 150
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
12 528
|
12 735
|
13 778
|
13 721
|
15 949
|
19 906
|
13 601
|
16 521
|
13 991
|
14 507
|
23 450
|
26 684
|
24 514
|
21 200
|
23 667
|
26 130
|
41 326
|
39 260
|
31 943
|
15 606
|
28 749
|
40 369
|
54 690
|
60 204
|
|
| Accrued Liabilities |
342
|
302
|
258
|
195
|
163
|
176
|
167
|
71
|
5
|
4
|
91
|
169
|
206
|
270
|
272
|
310
|
8
|
420
|
5
|
4
|
70
|
212
|
225
|
581
|
|
| Short-Term Debt |
50
|
30
|
905
|
0
|
0
|
766
|
275
|
0
|
0
|
200
|
400
|
100
|
100
|
100
|
100
|
100
|
0
|
0
|
3 100
|
5 000
|
2 500
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
262
|
0
|
160
|
320
|
320
|
1 901
|
1 328
|
873
|
635
|
788
|
782
|
726
|
743
|
0
|
104
|
44
|
0
|
0
|
294
|
570
|
1 320
|
9 071
|
1 021
|
1 020
|
|
| Other Current Liabilities |
3 974
|
3 857
|
2 307
|
2 330
|
2 104
|
2 274
|
2 380
|
2 321
|
1 920
|
2 380
|
3 147
|
2 794
|
3 599
|
2 833
|
3 508
|
7 592
|
6 263
|
12 934
|
7 373
|
5 186
|
6 093
|
6 782
|
9 158
|
14 460
|
|
| Total Current Liabilities |
17 156
|
16 924
|
17 408
|
16 566
|
18 536
|
25 023
|
17 751
|
19 787
|
16 551
|
17 879
|
27 871
|
30 473
|
29 162
|
24 588
|
27 652
|
34 176
|
47 597
|
52 614
|
42 715
|
26 366
|
38 732
|
56 434
|
65 094
|
76 265
|
|
| Long-Term Debt |
0
|
2 000
|
2 640
|
5 300
|
4 370
|
2 589
|
2 853
|
1 543
|
908
|
620
|
946
|
1 025
|
282
|
154
|
51
|
0
|
0
|
2 850
|
9 205
|
22 558
|
21 237
|
12 165
|
17 619
|
16 609
|
|
| Deferred Income Tax |
0
|
0
|
0
|
19
|
6
|
9
|
1
|
1
|
0
|
19
|
15
|
15
|
16
|
0
|
14
|
19
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
423
|
793
|
261
|
88
|
78
|
248
|
54
|
37
|
39
|
39
|
41
|
43
|
47
|
53
|
59
|
66
|
77
|
88
|
66
|
57
|
0
|
3
|
0
|
3
|
|
| Other Liabilities |
880
|
973
|
880
|
779
|
475
|
451
|
494
|
432
|
462
|
556
|
565
|
632
|
731
|
577
|
592
|
606
|
562
|
634
|
671
|
1 837
|
1 822
|
1 845
|
2 014
|
2 037
|
|
| Total Liabilities |
18 459
N/A
|
20 690
+12%
|
21 188
+2%
|
22 752
+7%
|
23 465
+3%
|
28 320
+21%
|
21 153
-25%
|
21 800
+3%
|
17 961
-18%
|
19 114
+6%
|
29 438
+54%
|
32 187
+9%
|
30 237
-6%
|
25 394
-16%
|
28 366
+12%
|
34 867
+23%
|
48 236
+38%
|
56 186
+16%
|
52 657
-6%
|
50 931
-3%
|
61 791
+21%
|
70 447
+14%
|
84 727
+20%
|
94 914
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 980
|
1 980
|
1 980
|
1 980
|
3 475
|
3 475
|
3 475
|
4 475
|
5 939
|
4 239
|
4 239
|
4 239
|
4 239
|
4 239
|
4 612
|
4 621
|
4 903
|
4 924
|
4 924
|
4 924
|
5 942
|
5 962
|
6 444
|
6 468
|
|
| Retained Earnings |
2 357
|
2 728
|
359
|
3 015
|
1 269
|
1 075
|
3 577
|
5 565
|
6 485
|
698
|
610
|
270
|
476
|
1 622
|
2 618
|
3 361
|
3 796
|
4 431
|
4 289
|
3 904
|
4 999
|
3 583
|
2 465
|
874
|
|
| Additional Paid In Capital |
2 007
|
2 007
|
2 432
|
2 432
|
1 934
|
1 934
|
1 934
|
2 934
|
4 398
|
403
|
403
|
403
|
403
|
403
|
776
|
792
|
1 084
|
1 105
|
1 121
|
1 093
|
2 105
|
2 128
|
2 610
|
2 634
|
|
| Unrealized Security Profit/Loss |
1
|
4
|
4
|
20
|
9
|
13
|
1
|
2
|
4
|
1
|
5
|
8
|
13
|
33
|
0
|
33
|
28
|
25
|
19
|
23
|
11
|
12
|
31
|
4
|
|
| Treasury Stock |
0
|
232
|
60
|
60
|
61
|
61
|
61
|
61
|
61
|
61
|
61
|
61
|
61
|
61
|
0
|
790
|
2 488
|
3 904
|
4 331
|
216
|
216
|
166
|
1 063
|
987
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
1
|
13
|
14
|
23
|
23
|
23
|
21
|
102
|
77
|
82
|
108
|
71
|
68
|
69
|
67
|
36
|
2
|
13
|
9
|
|
| Total Equity |
6 344
N/A
|
6 479
+2%
|
4 715
-27%
|
1 356
-71%
|
4 086
+201%
|
4 286
+5%
|
1 758
-59%
|
1 771
+1%
|
3 772
+113%
|
3 861
+2%
|
3 952
+2%
|
4 298
+9%
|
4 968
+16%
|
6 159
+24%
|
7 582
+23%
|
7 909
+4%
|
7 252
-8%
|
6 513
-10%
|
5 953
-9%
|
1 853
-69%
|
2 807
+51%
|
4 351
+55%
|
5 544
+27%
|
7 236
+31%
|
|
| Total Liabilities & Equity |
24 803
N/A
|
27 169
+10%
|
25 904
-5%
|
24 108
-7%
|
27 551
+14%
|
32 605
+18%
|
22 911
-30%
|
23 571
+3%
|
21 733
-8%
|
22 975
+6%
|
33 390
+45%
|
36 485
+9%
|
35 205
-4%
|
31 553
-10%
|
35 949
+14%
|
42 776
+19%
|
55 488
+30%
|
62 699
+13%
|
58 610
-7%
|
52 784
-10%
|
64 598
+22%
|
74 798
+16%
|
90 271
+21%
|
102 150
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
10
|
10
|
10
|
11
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
15
|
15
|
|
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