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PILOT, Jan-Mar (1Q) Ordinary Profit Decreases by 1%

Fri May 9, 2025 4:00 pm JST Earnings

7846 PILOT CORPORATION 【J-GAAP】

Earnings Report

PILOT CORPORATION <7846> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) was 4.09 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 19 billion yen was 21.5%, almost the same as the five-year average of 22.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 10.3% in the same period last year to 15.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 27,407 4,892 5,251 3,622 91.8 37.2 May 10, 2023 J-GAAP
Jan - Mar, 2024 28,799 2,980 4,114 2,700 68.5 32.5 May 10, 2024 J-GAAP
Jan - Mar, 2025 29,118 4,634 4,090 1,856 48.2 ー May 9, 2025 J-GAAP
YoY +1.1% +55.5% -0.6% -31.3% -29.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 65,639 9,951 12,676 8,933 226.7 53 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 58.50 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 118,590 19,003 20,840 13,661 346.3 100 Feb 13, 2024 J-GAAP
Dec, 2024 126,168 17,805 20,110 15,181 388.5 117 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 133,000 18,000 19,000 14,500 378.8 117 Feb 14, 2025 J-GAAP
YoY +5.4% +1.1% -5.5% -4.5% -2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 28,799 2,980 4,114 2,700 68.5 10.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 36,840 6,971 8,562 6,233 158.2 18.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 29,665 4,290 2,686 2,928 74.6 14.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 30,864 3,564 4,748 3,320 85.0 11.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 29,118 4,634 4,090 1,856 48.2 15.9 May 9, 2025 J-GAAP
YoY +1.1% +55.5% -0.6% -31.3% -29.7%

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