Piala Inc
TSE:7044
Income Statement
Earnings Waterfall
Piala Inc
Revenue
|
9.1B
JPY
|
Cost of Revenue
|
-7.3B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
-383.7m
JPY
|
Other Expenses
|
-599.1m
JPY
|
Net Income
|
-982.8m
JPY
|
Income Statement
Piala Inc
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 |
12 166
N/A
|
13 566
+12%
|
14 430
+6%
|
14 634
+1%
|
14 707
+1%
|
14 586
-1%
|
13 998
-4%
|
13 568
-3%
|
12 863
-5%
|
11 677
-9%
|
11 407
-2%
|
11 371
0%
|
11 564
+2%
|
11 775
+2%
|
11 557
-2%
|
10 674
-8%
|
9 845
-8%
|
9 065
-8%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(10 095)
|
(11 349)
|
(12 152)
|
(12 294)
|
(12 284)
|
(12 128)
|
(11 566)
|
(11 279)
|
(10 762)
|
(9 718)
|
(9 456)
|
(9 372)
|
(9 458)
|
(9 616)
|
(9 383)
|
(8 608)
|
(7 929)
|
(7 297)
|
|
Gross Profit |
2 071
N/A
|
2 217
+7%
|
2 278
+3%
|
2 340
+3%
|
2 423
+4%
|
2 457
+1%
|
2 433
-1%
|
2 289
-6%
|
2 101
-8%
|
1 958
-7%
|
1 950
0%
|
1 999
+2%
|
2 106
+5%
|
2 160
+3%
|
2 173
+1%
|
2 066
-5%
|
1 916
-7%
|
1 768
-8%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(1 801)
|
(1 809)
|
(1 864)
|
(1 878)
|
(1 911)
|
(1 954)
|
(1 977)
|
(2 019)
|
(2 068)
|
(2 094)
|
(2 149)
|
(2 191)
|
(2 233)
|
(2 271)
|
(2 268)
|
(2 214)
|
(2 179)
|
(2 152)
|
|
Selling, General & Administrative |
(1 751)
|
(1 796)
|
(1 858)
|
(1 872)
|
(1 905)
|
(1 952)
|
(1 977)
|
(2 019)
|
(2 068)
|
(2 094)
|
(2 149)
|
(2 191)
|
(2 233)
|
(2 271)
|
(2 268)
|
(2 214)
|
(2 179)
|
(2 152)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(50)
|
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
270
N/A
|
408
+51%
|
414
+1%
|
462
+12%
|
512
+11%
|
504
-2%
|
455
-10%
|
270
-41%
|
32
-88%
|
(136)
N/A
|
(198)
-46%
|
(192)
+3%
|
(128)
+34%
|
(111)
+13%
|
(95)
+15%
|
(148)
-57%
|
(263)
-77%
|
(384)
-46%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(14)
|
(12)
|
(11)
|
(11)
|
(13)
|
(15)
|
(14)
|
(22)
|
(2)
|
(1)
|
14
|
50
|
31
|
(28)
|
(44)
|
(45)
|
(78)
|
(47)
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(88)
|
(144)
|
(143)
|
(103)
|
(55)
|
(145)
|
(154)
|
(154)
|
(348)
|
(455)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
(5)
|
13
|
11
|
5
|
(14)
|
(16)
|
(18)
|
1
|
20
|
27
|
26
|
14
|
14
|
10
|
6
|
3
|
4
|
9
|
|
Pre-Tax Income |
251
N/A
|
401
+60%
|
414
+3%
|
455
+10%
|
485
+6%
|
470
-3%
|
423
-10%
|
208
-51%
|
(38)
N/A
|
(255)
-574%
|
(301)
-18%
|
(231)
+23%
|
(137)
+41%
|
(276)
-102%
|
(287)
-4%
|
(344)
-20%
|
(684)
-99%
|
(878)
-28%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(79)
|
(93)
|
(101)
|
(113)
|
(118)
|
(136)
|
(123)
|
(89)
|
(43)
|
(4)
|
2
|
3
|
(11)
|
29
|
33
|
39
|
(75)
|
(123)
|
|
Income from Continuing Operations |
172
|
308
|
313
|
342
|
367
|
334
|
300
|
120
|
(81)
|
(260)
|
(299)
|
(228)
|
(147)
|
(247)
|
(255)
|
(305)
|
(760)
|
(1 001)
|
|
Income to Minority Interest |
0
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
1
|
(0)
|
2
|
2
|
3
|
14
|
13
|
13
|
27
|
18
|
|
Net Income (Common) |
172
N/A
|
311
+81%
|
316
+2%
|
346
+9%
|
371
+7%
|
334
-10%
|
300
-10%
|
120
-60%
|
(80)
N/A
|
(260)
-224%
|
(297)
-14%
|
(225)
+24%
|
(145)
+36%
|
(233)
-61%
|
(242)
-4%
|
(292)
-21%
|
(732)
-151%
|
(983)
-34%
|
|
EPS (Diluted) |
24.24
N/A
|
42.95
+77%
|
43.61
+2%
|
47.74
+9%
|
50.99
+7%
|
46
-10%
|
41.29
-10%
|
16.88
-59%
|
-11.26
N/A
|
-36.65
-225%
|
-42.78
-17%
|
-32.57
+24%
|
-20.92
+36%
|
-33.59
-61%
|
-34.92
-4%
|
-42.13
-21%
|
-105.74
-151%
|
-141.95
-34%
|