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Annual report

4337.TEDINET S100VZU0
Period2024-04-01 → 2025-03-31
Filed2025-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥45.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥39.6bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥32.8bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥25.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥67.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥2.6bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.2bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥922m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥600m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥845m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥6.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥895m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥6.7bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.1bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥102.2bnat 2025-03-31Cons.Assets
Total assets¥90.3bnat 2024-03-31Cons.Assets
Total assets¥74.8bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥64.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥52.8bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥94.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥84.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥7.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥5.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥4.4bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.8bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.9bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥46.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥33.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥46.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.4bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥24.4bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥21.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥17.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥104.032024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.232023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.772022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-74.152021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-479.042020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥472.51at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥362.89at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥284.99at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥184.1at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥127.13at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio7.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio3.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE24.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE22.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE39.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees517at 2025-03-31Cons.Number of employees
Employees448at 2024-03-31Cons.Number of employees
Employees331at 2023-03-31dCons.Number of employees
Employees342at 2022-03-31dCons.Number of employees
Employees332at 2021-03-31dCons.Number of employees
Revenue¥43.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥37.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥31.4bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥25.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥67.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥984m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥2.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥857m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥476m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥831m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥6.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥424m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥752m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥6.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥98.8bnat 2025-03-31StandaloneAssets
Total assets¥88.0bnat 2024-03-31StandaloneAssets
Total assets¥73.0bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥63.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥51.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥92.2bnat 2025-03-31StandaloneLiabilities
Total liabilities¥82.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥5.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.9bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥40.0bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥28.8bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥87.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.312023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.152022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-79.562021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-477.132020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥428.75at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥335.38at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.65at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥187.55at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥138.19at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio6.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.9%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio3.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE16.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE37.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued15,656,713at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,641,413at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,358,813at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,346,513at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,657,613at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees404at 2025-03-31StandaloneNumber of employees
Employees344at 2024-03-31StandaloneNumber of employees
Employees285at 2023-03-31dStandaloneNumber of employees
Employees305at 2022-03-31dStandaloneNumber of employees
Employees300at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,522
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-26000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-26000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-26000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-26000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1441000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember6565000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember75000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember111000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember5000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember0JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember6000000JPY
InventoriesPrior1YearInstant_NonConsolidatedMember88000000JPY
InventoriesCurrentYearInstant_NonConsolidatedMember119000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-2000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember131000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember469000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember536000000JPY
Salaries allowances and bonuses sgaPrior1YearDuration_NonConsolidatedMember4079000000JPY
Salaries allowances and bonuses sgaCurrentYearDuration_NonConsolidatedMember4489000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember195000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember555000000JPY
Retirement benefit expenses gaPrior1YearDuration_NonConsolidatedMember102000000JPY
Retirement benefit expenses gaCurrentYearDuration_NonConsolidatedMember112000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember2639000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember3072000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember70000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember58000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-06-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第52期（自　2024年４月１日　至　2025年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ぴあ株式会社
Company name in english cover pageFilingDateInstantPIA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　矢内　廣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区東一丁目２番20号　
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５７７４）５２７８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役コーポレート担当　　吉澤　保幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区東一丁目２番20号
Telephone number nearest place of contact cover pageFilingDateInstant０３（５７７４）５２７８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役コーポレート担当　　吉澤　保幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03379
Fund codeFilingDateInstant－
Security codeFilingDateInstant43370
Filer name in japaneseFilingDateInstant
Original text (Japanese)ぴあ株式会社
Filer name in englishFilingDateInstantPIA CORPORATION

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass