Pia Corp
TSE:4337
Income Statement
Earnings Waterfall
Pia Corp
Revenue
|
37.5B
JPY
|
Cost of Revenue
|
-23.9B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-12.2B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-169m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Pia Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
130 789
N/A
|
128 139
-2%
|
131 848
+3%
|
131 204
0%
|
127 271
-3%
|
127 146
0%
|
128 169
+1%
|
134 547
+5%
|
136 682
+2%
|
138 624
+1%
|
141 507
+2%
|
141 677
+0%
|
150 772
+6%
|
152 812
+1%
|
161 534
+6%
|
161 396
0%
|
159 860
-1%
|
163 509
+2%
|
164 566
+1%
|
172 352
+5%
|
174 870
+1%
|
179 969
+3%
|
176 320
-2%
|
173 273
-2%
|
171 997
-1%
|
163 204
-5%
|
121 886
-25%
|
96 592
-21%
|
83 710
-13%
|
67 355
-20%
|
67 508
+0%
|
55 366
-18%
|
39 994
-28%
|
25 829
-35%
|
28 663
+11%
|
31 658
+10%
|
28 663
-9%
|
32 763
+14%
|
35 061
+7%
|
36 828
+5%
|
37 501
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(119 696)
|
(117 494)
|
(121 015)
|
(120 201)
|
(116 187)
|
(116 000)
|
(117 087)
|
(123 185)
|
(125 242)
|
(126 774)
|
(129 335)
|
(129 429)
|
(138 353)
|
(140 105)
|
(149 042)
|
(148 554)
|
(146 736)
|
(150 685)
|
(151 135)
|
(158 569)
|
(160 693)
|
(165 101)
|
(161 763)
|
(158 560)
|
(157 610)
|
(149 034)
|
(111 417)
|
(89 149)
|
(77 459)
|
(63 888)
|
(62 509)
|
(49 662)
|
(33 046)
|
(17 483)
|
(18 590)
|
(20 251)
|
(17 670)
|
(20 811)
|
(22 031)
|
(23 464)
|
(23 938)
|
|
Gross Profit |
11 095
N/A
|
10 644
-4%
|
10 834
+2%
|
11 005
+2%
|
11 085
+1%
|
11 146
+1%
|
11 084
-1%
|
11 363
+3%
|
11 442
+1%
|
11 851
+4%
|
12 174
+3%
|
12 250
+1%
|
12 420
+1%
|
12 707
+2%
|
12 492
-2%
|
12 842
+3%
|
13 124
+2%
|
12 824
-2%
|
13 431
+5%
|
13 783
+3%
|
14 177
+3%
|
14 868
+5%
|
14 557
-2%
|
14 713
+1%
|
14 387
-2%
|
14 170
-2%
|
10 469
-26%
|
7 443
-29%
|
6 251
-16%
|
3 467
-45%
|
4 999
+44%
|
5 704
+14%
|
6 948
+22%
|
8 346
+20%
|
10 073
+21%
|
11 407
+13%
|
10 993
-4%
|
11 952
+9%
|
13 030
+9%
|
13 364
+3%
|
13 563
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 592)
|
(9 746)
|
(10 029)
|
(9 830)
|
(9 760)
|
(9 905)
|
(9 929)
|
(10 061)
|
(10 168)
|
(10 324)
|
(10 372)
|
(10 515)
|
(10 561)
|
(10 918)
|
(11 084)
|
(11 454)
|
(11 834)
|
(11 599)
|
(11 897)
|
(12 381)
|
(12 731)
|
(13 491)
|
(13 601)
|
(13 491)
|
(13 543)
|
(13 066)
|
(12 268)
|
(11 477)
|
(10 720)
|
(9 698)
|
(9 674)
|
(9 269)
|
(9 104)
|
(9 179)
|
(10 002)
|
(10 517)
|
(10 989)
|
(11 132)
|
(11 550)
|
(12 033)
|
(12 209)
|
|
Selling, General & Administrative |
(9 537)
|
(9 679)
|
(9 984)
|
(9 837)
|
(9 761)
|
(9 781)
|
(9 892)
|
(10 022)
|
(10 127)
|
(10 151)
|
(10 369)
|
(10 504)
|
(10 570)
|
(10 782)
|
(11 037)
|
(11 349)
|
(11 750)
|
(11 418)
|
(11 902)
|
(12 481)
|
(12 757)
|
(13 532)
|
(13 634)
|
(13 514)
|
(13 610)
|
(13 074)
|
(12 369)
|
(11 570)
|
(10 817)
|
(9 782)
|
(9 607)
|
(9 229)
|
(9 054)
|
(9 137)
|
(9 529)
|
(10 046)
|
(10 516)
|
(11 050)
|
(11 522)
|
(12 003)
|
(12 209)
|
|
Depreciation & Amortization |
0
|
(58)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(55)
|
(8)
|
(45)
|
7
|
0
|
(65)
|
(39)
|
(40)
|
(41)
|
(85)
|
(3)
|
(11)
|
9
|
(44)
|
(47)
|
(105)
|
(84)
|
(88)
|
7
|
100
|
26
|
135
|
33
|
23
|
67
|
90
|
101
|
93
|
97
|
133
|
(67)
|
(40)
|
(50)
|
0
|
(473)
|
(471)
|
(473)
|
0
|
(28)
|
(30)
|
0
|
|
Operating Income |
1 502
N/A
|
899
-40%
|
804
-11%
|
1 173
+46%
|
1 323
+13%
|
1 241
-6%
|
1 153
-7%
|
1 301
+13%
|
1 273
-2%
|
1 527
+20%
|
1 801
+18%
|
1 734
-4%
|
1 858
+7%
|
1 789
-4%
|
1 408
-21%
|
1 388
-1%
|
1 290
-7%
|
1 225
-5%
|
1 534
+25%
|
1 402
-9%
|
1 446
+3%
|
1 377
-5%
|
956
-31%
|
1 222
+28%
|
844
-31%
|
1 104
+31%
|
(1 799)
N/A
|
(4 034)
-124%
|
(4 469)
-11%
|
(6 231)
-39%
|
(4 675)
+25%
|
(3 565)
+24%
|
(2 156)
+40%
|
(833)
+61%
|
71
N/A
|
890
+1 154%
|
4
-100%
|
820
+20 400%
|
1 480
+80%
|
1 331
-10%
|
1 354
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
9
|
45
|
46
|
52
|
48
|
4
|
(23)
|
(51)
|
(52)
|
(60)
|
(49)
|
(142)
|
(112)
|
(91)
|
(85)
|
37
|
6
|
5
|
13
|
28
|
34
|
17
|
16
|
3
|
(3)
|
(55)
|
(98)
|
(151)
|
(212)
|
(280)
|
(354)
|
(451)
|
(479)
|
(412)
|
(364)
|
(308)
|
(280)
|
(232)
|
(217)
|
(186)
|
|
Non-Reccuring Items |
(213)
|
(178)
|
0
|
(117)
|
(117)
|
0
|
(37)
|
(7)
|
(7)
|
(33)
|
0
|
0
|
0
|
(234)
|
(236)
|
(236)
|
(238)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(132)
|
(132)
|
(688)
|
(823)
|
(691)
|
(713)
|
(158)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(179)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
678
|
678
|
678
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(4)
|
(5)
|
3
|
7
|
1
|
1
|
3
|
1
|
5
|
29
|
35
|
36
|
26
|
2
|
(4)
|
(4)
|
(57)
|
(46)
|
(103)
|
(116)
|
(63)
|
(58)
|
(7)
|
19
|
9
|
181
|
376
|
179
|
435
|
384
|
316
|
644
|
466
|
390
|
288
|
161
|
61
|
717
|
15
|
43
|
|
Pre-Tax Income |
1 287
N/A
|
726
-44%
|
846
+17%
|
1 107
+31%
|
1 266
+14%
|
1 290
+2%
|
1 120
-13%
|
1 274
+14%
|
1 216
-5%
|
1 447
+19%
|
1 770
+22%
|
1 719
-3%
|
1 752
+2%
|
1 469
-16%
|
1 083
-26%
|
1 071
-1%
|
1 093
+2%
|
1 182
+8%
|
1 493
+26%
|
1 310
-12%
|
1 358
+4%
|
1 348
-1%
|
915
-32%
|
1 099
+20%
|
734
-33%
|
422
-43%
|
(2 496)
N/A
|
(4 447)
-78%
|
(5 154)
-16%
|
(6 166)
-20%
|
(4 571)
+26%
|
(3 603)
+21%
|
(1 963)
+46%
|
(1 317)
+33%
|
49
N/A
|
1 492
+2 945%
|
535
-64%
|
1 250
+134%
|
1 965
+57%
|
1 129
-43%
|
1 032
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
83
|
91
|
87
|
99
|
91
|
(97)
|
(130)
|
(174)
|
(169)
|
(231)
|
(396)
|
(449)
|
(551)
|
(486)
|
(369)
|
(378)
|
(385)
|
(465)
|
(531)
|
(486)
|
(481)
|
(518)
|
(400)
|
(491)
|
(340)
|
(292)
|
(255)
|
(72)
|
(102)
|
(506)
|
(519)
|
(488)
|
(479)
|
191
|
201
|
146
|
118
|
165
|
146
|
140
|
151
|
|
Income from Continuing Operations |
1 371
|
817
|
934
|
1 207
|
1 359
|
1 193
|
992
|
1 101
|
1 047
|
1 216
|
1 374
|
1 270
|
1 201
|
983
|
714
|
693
|
708
|
717
|
962
|
824
|
877
|
830
|
515
|
608
|
394
|
130
|
(2 751)
|
(4 519)
|
(5 256)
|
(6 672)
|
(5 090)
|
(4 091)
|
(2 442)
|
(1 126)
|
250
|
1 638
|
653
|
1 415
|
2 111
|
1 269
|
1 183
|
|
Income to Minority Interest |
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(7)
|
(8)
|
4
|
8
|
6
|
8
|
6
|
5
|
5
|
3
|
0
|
0
|
0
|
0
|
6
|
12
|
3
|
|
Net Income (Common) |
1 366
N/A
|
813
-40%
|
927
+14%
|
1 201
+30%
|
1 353
+13%
|
1 187
-12%
|
986
-17%
|
1 094
+11%
|
1 040
-5%
|
1 209
+16%
|
1 369
+13%
|
1 263
-8%
|
1 193
-6%
|
974
-18%
|
704
-28%
|
682
-3%
|
697
+2%
|
706
+1%
|
949
+34%
|
812
-14%
|
863
+6%
|
817
-5%
|
500
-39%
|
595
+19%
|
386
-35%
|
121
-69%
|
(2 747)
N/A
|
(4 512)
-64%
|
(5 249)
-16%
|
(6 664)
-27%
|
(5 083)
+24%
|
(4 084)
+20%
|
(2 438)
+40%
|
(1 122)
+54%
|
249
N/A
|
1 636
+557%
|
654
-60%
|
1 415
+116%
|
2 118
+50%
|
1 282
-39%
|
1 185
-8%
|
|
EPS (Diluted) |
97.57
N/A
|
58.07
-40%
|
66.21
+14%
|
85.78
+30%
|
96.64
+13%
|
83.97
-13%
|
70.42
-16%
|
78.14
+11%
|
74.28
-5%
|
85.66
+15%
|
97.78
+14%
|
90.21
-8%
|
85.21
-6%
|
67.93
-20%
|
50.28
-26%
|
48.71
-3%
|
49.78
+2%
|
50.25
+1%
|
67.78
+35%
|
58.42
-14%
|
62.78
+7%
|
59.07
-6%
|
36.58
-38%
|
43.74
+20%
|
28.37
-35%
|
8.88
-69%
|
-201.84
N/A
|
-331.54
-64%
|
-378.52
-14%
|
-479.01
-27%
|
-344.14
+28%
|
-267.76
+22%
|
-159.85
+40%
|
-74.14
+54%
|
16.34
N/A
|
107.2
+556%
|
42.86
-60%
|
92.72
+116%
|
138.74
+50%
|
83.96
-39%
|
77.63
-8%
|