Piala Inc. (TYO:7044)
563.00
+10.00 (1.81%)
Feb 13, 2026, 3:30 PM JST
Piala Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 16,162 | 13,488 | 9,064 | 11,775 | 12,656 | 14,585 | |
Revenue Growth (YoY) | 42.13% | 48.81% | -23.02% | -6.96% | -13.23% | 7.51% |
Cost of Revenue | 13,746 | 11,399 | 7,297 | 9,616 | 10,698 | 12,128 |
Gross Profit | 2,416 | 2,089 | 1,767 | 2,159 | 1,958 | 2,457 |
Selling, General & Admin | 2,280 | 2,205 | 2,151 | 2,270 | 2,095 | 1,956 |
Operating Expenses | 2,314 | 2,239 | 2,151 | 2,270 | 2,094 | 1,953 |
Operating Income | 102 | -150 | -384 | -111 | -136 | 504 |
Interest Expense | -23 | -20 | -14 | -13 | -10 | -9 |
Interest & Investment Income | 48 | - | - | 6 | - | - |
Earnings From Equity Investments | - | - | -2 | -9 | - | - |
Currency Exchange Gain (Loss) | 13 | 35 | 28 | 37 | 10 | -6 |
Other Non Operating Income (Expenses) | 111 | 4 | -52 | -40 | 2 | -20 |
EBT Excluding Unusual Items | 251 | -131 | -424 | -130 | -134 | 469 |
Gain (Loss) on Sale of Investments | 48 | 58 | -68 | - | -62 | - |
Gain (Loss) on Sale of Assets | - | 3 | - | - | - | - |
Asset Writedown | -40 | -30 | -385 | -145 | -59 | - |
Other Unusual Items | -6 | 1 | -1 | - | - | - |
Pretax Income | 253 | -99 | -878 | -275 | -255 | 469 |
Income Tax Expense | 13 | 15 | 122 | -29 | 4 | 135 |
Earnings From Continuing Operations | 240 | -114 | -1,000 | -246 | -259 | 334 |
Net Income to Company | - | -114 | -1,000 | -246 | -259 | 334 |
Minority Interest in Earnings | -26 | - | 18 | 14 | - | - |
Net Income | 214 | -114 | -982 | -232 | -259 | 334 |
Net Income to Common | 214 | -114 | -982 | -232 | -259 | 334 |
Net Income Growth | - | - | - | - | - | 7.40% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 2.94% | 0.10% | -0.01% | -2.32% | -2.44% | 0.20% |
EPS (Basic) | 30.18 | -16.45 | -141.83 | -33.50 | -36.54 | 46.99 |
EPS (Diluted) | 30.13 | -16.45 | -141.83 | -33.50 | -36.54 | 46.00 |
EPS Growth | - | - | - | - | - | 7.10% |
Free Cash Flow | - | -162 | - | 153 | -478 | 726 |
Free Cash Flow Per Share | - | -23.38 | - | 22.09 | -67.43 | 99.91 |
Dividend Per Share | - | - | - | - | 5.000 | 3.000 |
Dividend Growth | - | - | - | - | 66.67% | - |
Gross Margin | 14.95% | 15.49% | 19.50% | 18.34% | 15.47% | 16.85% |
Operating Margin | 0.63% | -1.11% | -4.24% | -0.94% | -1.07% | 3.46% |
Profit Margin | 1.32% | -0.84% | -10.83% | -1.97% | -2.05% | 2.29% |
Free Cash Flow Margin | - | -1.20% | - | 1.30% | -3.78% | 4.98% |
EBITDA | 72.5 | -124 | -284 | 37 | -20 | 587 |
EBITDA Margin | 0.45% | -0.92% | -3.13% | 0.31% | -0.16% | 4.03% |
D&A For EBITDA | -29.5 | 26 | 100 | 148 | 116 | 83 |
EBIT | 102 | -150 | -384 | -111 | -136 | 504 |
EBIT Margin | 0.63% | -1.11% | -4.24% | -0.94% | -1.07% | 3.46% |
Effective Tax Rate | 5.14% | - | - | - | - | 28.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.