7846 PILOT CORPORATION - Financial Results

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7846

TSE Prime

PILOT CORPORATION

4,537

JPY

(+0.15%)

Mar 13, 3:30 pm JST

28.46

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	112,850	21,244	22,633	15,773	399.9	90	Feb 13, 2023	J-GAAP
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
Dec, 2026 Guidance	133,000	18,000	18,500	14,000	399.1	126	Feb 13, 2026	J-GAAP
YoY	+5.2%	+8.1%	+3.6%	+16.0%	+25.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	92,000	15,000	15,000	10,500	60	J-GAAP
	Aug 10, 2021	98,000	17,000	17,000	12,000	60	J-GAAP
Results	Feb 14, 2022	103,057	19,325	20,362	14,270	60	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Dec 23, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
	Aug 7, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 7, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	133,000	18,000	18,500	14,000	126#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2002	78,721	－	Available in future release
Dec, 2003	74,870	-4.9
Dec, 2004	73,974	-1.2
Dec, 2005	74,467	+0.7
Dec, 2006	80,593	+8.2
Dec, 2007	83,930	+4.1
Dec, 2008	80,077	-4.6
Dec, 2009	66,655	-16.8
Dec, 2010	69,363	+4.1
Dec, 2011	69,343	0.0
Dec, 2012	71,235	+2.7
Dec, 2013	82,564	+15.9
Dec, 2014	90,268	+9.3
Dec, 2015	99,164	+9.9
Dec, 2016	98,350	-0.8
Dec, 2017	104,117	+5.9
Dec, 2018	104,038	-0.1
Dec, 2019	103,714	-0.3
Dec, 2020	87,096	-16.0
Dec, 2021	103,057	+18.3
Dec, 2022	112,850	+9.5
Dec, 2023	118,590	+5.1
Dec, 2024	126,168	+6.4
Dec, 2025	126,391	+0.2
Dec, 2026 Guidance	133,000	+5.2	18,000	+8.1	18,500	+3.6	399.1	+25.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	126,168	17,805	14.1	11.23	8.85	0.74	388.5
Dec, 2025	126,391	16,649	13.2	8.46	6.77	0.71	317.0
Dec, 2026 Guidance	133,000	18,000	13.5	9.63	7.78	0.74	399.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,391	21,244	22,633	15,773	399.9
Fiscal Year	Dec, 2025	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	61,402	12,091	14,112	9,841	249.5	50	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	65,639	9,951	12,676	8,933	226.7	53	Aug 7, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	50	J-GAAP
- - - - Results	Aug 7, 2023	61,402	12,091	14,112	9,841	50	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	63#	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	19,003	-532	10,175	-10,707	-7,380	38,329	23.02	J-GAAP
Dec, 2024	17,805	11,673	22,727	-11,054	-11,039	39,112	22.13	J-GAAP
Dec, 2025	16,649	5,874	16,999	-11,125	-8,015	38,581	21.45	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	22,794	+2.1	Available in future release
Apr - Jun, 2021	27,632	+31.4
Jul - Sep, 2021	25,286	+24.2
Oct - Dec, 2021	27,345	+17.0
Jan - Mar, 2022	26,229	+15.1
Apr - Jun, 2022	31,250	+13.1
Jul - Sep, 2022	26,627	+5.3
Oct - Dec, 2022	28,744	+5.1
Jan - Mar, 2023	27,407	+4.5
Apr - Jun, 2023	33,995	+8.8
Jul - Sep, 2023	26,849	+0.8
Oct - Dec, 2023	30,339	+5.5
Jan - Mar, 2024	28,799	+5.1
Apr - Jun, 2024	36,840	+8.4
Jul - Sep, 2024	29,665	+10.5
Oct - Dec, 2024	30,864	+1.7
Jan - Mar, 2025	29,118	+1.1
Apr - Jun, 2025	35,846	-2.7
Jul - Sep, 2025	29,492	-0.6
Oct - Dec, 2025	31,935	+3.5	2,383	-33.1	3,235	-31.9	45.1	-46.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,840	7,256	8,861	6,233	158.2
Fiscal Year	Jun, 2024	Jun, 2018	Jun, 2023	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	3,305.72	78.3	166,468	130,408	129,116	0.02	Feb 13, 2024	J-GAAP
Dec, 2024	3,628.73	79.1	176,701	139,851	136,126	0.01	Feb 14, 2025	J-GAAP
Dec, 2025	3,909.89	80.8	179,906	145,444	143,510	0.03	Feb 13, 2026	J-GAAP

PILOT CORPORATION(7846) Financial Results