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Pia Corp
TSE:4337

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Pia Corp
TSE:4337
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Price: 3 010 JPY -1.63% Market Closed
Updated: May 15, 2024

Balance Sheet

Balance Sheet Decomposition
Pia Corp

Current Assets 56.7B
Cash & Short-Term Investments 28.9B
Receivables 21.9B
Other Current Assets 5.9B
Non-Current Assets 23.5B
Long-Term Investments 1.7B
PP&E 12.4B
Intangibles 6B
Other Non-Current Assets 3.4B
Current Liabilities 55.4B
Accounts Payable 43B
Accrued Liabilities 155m
Other Current Liabilities 12.3B
Non-Current Liabilities 19.7B
Long-Term Debt 17.9B
Other Non-Current Liabilities 1.9B

Balance Sheet
Pia Corp

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Balance Sheet
Currency: JPY
Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023
Assets
Cash & Cash Equivalents
16 293
13 121
15 111
18 851
18 582
25 206
23 869
15 135
24 361
26 356
Cash Equivalents
16 293
13 121
15 111
18 851
18 582
25 206
23 869
15 135
24 361
26 356
Total Receivables
14 387
13 647
15 605
16 986
25 253
20 701
11 843
10 412
15 667
21 638
Accounts Receivables
14 387
13 647
15 605
16 986
25 253
20 701
11 554
10 378
15 667
21 598
Other Receivables
0
0
0
0
0
0
289
34
0
40
Inventory
117
141
176
154
149
176
144
129
78
77
Other Current Assets
1 911
1 613
1 836
2 565
2 714
3 767
2 965
5 231
2 746
3 289
Total Current Assets
32 708
28 522
32 728
38 556
46 698
49 850
38 821
30 907
42 852
51 360
PP&E Net
322
301
413
680
1 359
4 435
11 434
13 030
12 258
12 660
PP&E Gross
322
301
413
680
1 359
4 435
11 434
13 030
12 258
12 660
Accumulated Depreciation
278
355
456
649
858
757
788
1 393
2 346
3 288
Intangible Assets
1 197
1 256
1 305
2 187
3 911
4 517
4 783
4 880
5 537
6 143
Goodwill
2
0
0
0
0
0
0
0
0
0
Long-Term Investments
414
890
905
752
745
845
780
1 106
975
1 587
Other Long-Term Assets
561
584
598
601
2 775
3 052
2 792
2 861
2 976
3 048
Other Assets
2
0
0
0
0
0
0
0
0
0
Total Assets
35 205
N/A
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%
Liabilities
Accounts Payable
24 514
21 200
23 667
26 130
41 326
39 260
31 943
15 606
28 749
40 369
Accrued Liabilities
206
270
272
310
8
420
5
4
70
212
Short-Term Debt
100
100
100
100
0
0
3 100
5 000
2 500
0
Current Portion of Long-Term Debt
743
0
104
44
0
0
294
570
1 320
9 071
Other Current Liabilities
3 599
2 833
3 508
7 592
6 263
12 934
7 373
5 186
6 093
6 782
Total Current Liabilities
29 162
24 588
27 652
34 176
47 597
52 614
42 715
26 366
38 732
56 434
Long-Term Debt
282
154
51
0
0
2 850
9 205
22 558
21 237
12 165
Deferred Income Tax
16
0
14
19
0
0
0
113
0
0
Minority Interest
47
53
59
66
77
88
66
57
0
3
Other Liabilities
731
577
592
606
562
634
671
1 837
1 822
1 845
Total Liabilities
30 237
N/A
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%
Equity
Common Stock
4 239
4 239
4 612
4 621
4 903
4 924
4 924
4 924
5 942
5 962
Retained Earnings
476
1 622
2 618
3 361
3 796
4 431
4 289
3 904
4 999
3 583
Additional Paid In Capital
403
403
776
792
1 084
1 105
1 121
1 093
2 105
2 128
Unrealized Security Profit/Loss
13
33
0
33
28
25
19
23
11
12
Treasury Stock
61
61
0
790
2 488
3 904
4 331
216
216
166
Other Equity
102
77
82
108
71
68
69
67
36
2
Total Equity
4 968
N/A
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%
Total Liabilities & Equity
35 205
N/A
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%
Shares Outstanding
Common Shares Outstanding
14
14
14
14
14
14
14
15
15
15

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