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PILOT, Jul-Sep (3Q) Ordinary Profit Increases by 12%

Thu Nov 6, 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 November 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 4.8% from the same period last year to 14.6 billion yen. However, Progress toward the full-year plan of 19.0 billion yen was 76.9%, almost the same as the five-year average of 77.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 7.8% from the same period last year to 4.38 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 11.9% from the same period last year, reaching 3.00 billion yen. However, the operating profit margin significantly dropped from 14.5% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 88,251 14,826 17,305 11,988 303.9 83.0 Nov 7, 2023 J-GAAP
Jan - Sep, 2024 95,304 14,241 15,362 11,861 302.3 76.4 Nov 6, 2024 J-GAAP
Jan - Sep, 2025 94,456 14,266 14,620 10,348 270.2 76.9 Nov 6, 2025 J-GAAP
YoY -0.9% +0.2% -4.8% -12.8% -10.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 60,529 7,854 7,434 6,248 159.9 64 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 68,036 6,230 7,385 6,840 183.9 60 Aug 7, 2025 J-GAAP
YoY +12.4% -20.7% -0.7% +9.5% +15.0%

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 14,500 389.9 120 Aug 7, 2025 J-GAAP
YoY +5.4% +1.1% -5.5% -4.5% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 35,846 7,136 7,525 5,804 150.7 19.9 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 29,492 2,496 3,005 2,688 70.2 8.5 Nov 6, 2025 J-GAAP
YoY -0.6% -41.8% +11.9% -8.2% -5.9%

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