7846 PILOT CORPORATION - Financial Results

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7846

TSE Prime

PILOT CORPORATION

4,660

JPY

+28

(+0.60%)

Oct 31, 3:30 pm JST

30.24

USD

Oct 31, 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, 2021	103,057	19,325	20,362	14,270	361.8	60	Feb 14, 2022	J-GAAP
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 Guidance	133,000	18,000	19,000	14,500	385.6	120	Aug 7, 2025	J-GAAP
YoY	+5.4%	+1.1%	-5.5%	-4.5%	-0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 12, 2020	105,000	19,500	19,500	13,500	55	J-GAAP
	Aug 6, 2020	85,000	12,000	12,000	8,000	55	J-GAAP
Results	Feb 12, 2021	87,096	14,141	14,356	9,933	55	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	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	133,000	18,000	19,000	14,500	117	J-GAAP
	Aug 7, 2025	133,000	18,000	19,000	14,500	120	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 Guidance	133,000	+5.4	18,000	+1.1	19,000	-5.5	385.6	-0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	118,590	19,003	16.0	11.06	8.46	0.73	346.3
Dec, 2024	126,168	17,805	14.1	11.23	8.85	0.74	388.5
Dec, 2025 Guidance	133,000	18,000	13.5	10.14	8.23	0.75	385.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,168	21,244	22,633	15,773	399.9
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	55,371	9,479	8,844	6,315	160.1	50	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	57,188	6,912	6,728	3,820	96.8	50	Feb 13, 2024	J-GAAP
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	181.9	60	Aug 7, 2025	J-GAAP
YoY	+12.4%	-20.7%	-0.7%	+9.5%	+13.7%

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, 2022	21,244	8,403	13,753	-5,350	-8,370	45,444	29.03	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Jun, 2023	61,402	12,091	14,112	9,841	249.5	67.7	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	65,639	9,951	12,676	8,933	226.7	63.0	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	64,964	11,770	11,615	7,660	198.9	61.1	Aug 7, 2025	J-GAAP
YoY	-1.0%	+18.3%	-8.4%	-14.3%	-12.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	26,849	2,735	3,193	2,147	54.4	10.2	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	30,339	4,177	3,535	1,673	42.4	13.8	Feb 13, 2024	J-GAAP
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
YoY	-2.7%	+2.4%	-12.1%	-6.9%	-4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	20,360	-16.8	Available in future release
Oct - Dec, 2020	23,381	-14.7
Jan - Mar, 2021	22,794	+2.1
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	7,136	+2.4	7,525	-12.1	150.7	-4.7

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, 2022	2,954.51	74.5	156,542	116,553	119,401	0.04	Feb 13, 2023	J-GAAP
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
Jan - Jun, 2025	ー	81.1	176,173	142,945	141,402	0.01	Aug 7, 2025	J-GAAP

PILOT CORPORATION(7846) Financial Results