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PILOT, 4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Fri Feb 13, 2026 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 February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 11.2% from the previous period to 17.8 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.6% to 18.5 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 84 yen, taking into account the forward stock split scheduled to be allocated on June 30, this dividend represents an actual increase of 5.0%.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 3.23 billion yen, a 31.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.5% in the same period last year to 7.5%.

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Actual Results

Historical Performance
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 126,391 16,649 17,855 12,064 317.0 120 Feb 13, 2026 J-GAAP
YoY +0.2% -6.5% -11.2% -20.5% -18.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 133,000 18,000 19,000 14,500 389.9 120 Aug 7, 2025 J-GAAP
Dec, 2025 Results 126,391 16,649 17,855 12,064 317.0 120 Feb 13, 2026 J-GAAP
Revision Rate -5.0% -7.5% -6.0% -16.8% -18.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 64,964 11,770 11,615 7,660 198.9 60 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 63 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 126,168 17,805 20,110 15,181 388.5 117 Feb 14, 2025 J-GAAP
Dec, 2025 126,391 16,649 17,855 12,064 317.0 120 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 133,000 18,000 18,500 14,000 376.4 126 Feb 13, 2026 J-GAAP
YoY +5.2% +8.1% +3.6% +16.0% +18.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 31,935 2,383 3,235 1,716 45.1 7.5 Feb 13, 2026 J-GAAP
YoY +3.5% -33.1% -31.9% -48.3% -46.9%

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