PILLAR Corporation (NLLRF)
OTCMKTS · Delayed Price · Currency is USD
25.00
-0.57 (-2.23%)
At close: Jul 10, 2025
PILLAR Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 58,724 | 57,988 | 58,605 | 48,702 | 40,670 | 30,200 | |
Revenue Growth (YoY) | 1.29% | -1.05% | 20.33% | 19.75% | 34.67% | 3.38% |
Cost of Revenue | 35,331 | 35,563 | 34,413 | 27,453 | 23,156 | 19,641 |
Gross Profit | 23,393 | 22,425 | 24,192 | 21,249 | 17,514 | 10,559 |
Selling, General & Admin | 10,482 | 9,833 | 9,112 | 6,781 | 5,604 | 5,167 |
Research & Development | 1,255 | 1,255 | 877 | 625 | 517 | 546 |
Operating Expenses | 11,738 | 11,089 | 9,985 | 7,406 | 6,121 | 5,711 |
Operating Income | 11,655 | 11,336 | 14,207 | 13,843 | 11,393 | 4,848 |
Interest Expense | -142 | -139 | -102 | -4 | -4 | -3 |
Interest & Investment Income | 194 | 192 | 542 | 123 | 83 | 76 |
Currency Exchange Gain (Loss) | 313 | 31 | 310 | 100 | 290 | 150 |
Other Non Operating Income (Expenses) | 72 | 125 | 147 | 93 | 64 | 43 |
EBT Excluding Unusual Items | 12,092 | 11,545 | 15,104 | 14,155 | 11,826 | 5,114 |
Gain (Loss) on Sale of Investments | 401 | 372 | 97 | 598 | -1 | -126 |
Gain (Loss) on Sale of Assets | -66 | -70 | 14 | -18 | -4 | -21 |
Other Unusual Items | 93 | 130 | -192 | -148 | - | -131 |
Pretax Income | 12,520 | 11,977 | 15,023 | 14,587 | 11,821 | 4,836 |
Income Tax Expense | 3,805 | 3,678 | 4,243 | 4,159 | 3,536 | 1,391 |
Net Income | 8,715 | 8,299 | 10,780 | 10,428 | 8,285 | 3,445 |
Net Income to Common | 8,715 | 8,299 | 10,780 | 10,428 | 8,285 | 3,445 |
Net Income Growth | -5.29% | -23.02% | 3.38% | 25.87% | 140.49% | 30.74% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 24 | 24 | 24 |
Shares Change (YoY) | -1.96% | 0.09% | -1.00% | -0.42% | -0.75% | -1.88% |
EPS (Basic) | 376.50 | 355.80 | 462.56 | 442.99 | 350.47 | 144.63 |
EPS (Diluted) | 376.50 | 355.80 | 462.56 | 442.99 | 350.47 | 144.63 |
EPS Growth | -4.59% | -23.08% | 4.42% | 26.40% | 142.31% | 33.25% |
Free Cash Flow | - | 7,146 | -5,825 | 3,576 | 10,585 | 2,513 |
Free Cash Flow Per Share | - | 306.37 | -249.95 | 151.91 | 447.76 | 105.50 |
Dividend Per Share | 121.000 | 125.000 | 139.000 | 133.000 | 106.000 | 50.000 |
Dividend Growth | -9.02% | -10.07% | 4.51% | 25.47% | 112.00% | 25.00% |
Gross Margin | - | 38.67% | 41.28% | 43.63% | 43.06% | 34.96% |
Operating Margin | 19.85% | 19.55% | 24.24% | 28.42% | 28.01% | 16.05% |
Profit Margin | 14.84% | 14.31% | 18.39% | 21.41% | 20.37% | 11.41% |
Free Cash Flow Margin | - | 12.32% | -9.94% | 7.34% | 26.03% | 8.32% |
EBITDA | 15,974 | 15,140 | 17,325 | 15,797 | 13,384 | 6,904 |
EBITDA Margin | - | 26.11% | 29.56% | 32.44% | 32.91% | 22.86% |
D&A For EBITDA | 4,319 | 3,804 | 3,118 | 1,954 | 1,991 | 2,056 |
EBIT | 11,655 | 11,336 | 14,207 | 13,843 | 11,393 | 4,848 |
EBIT Margin | - | 19.55% | 24.24% | 28.42% | 28.01% | 16.05% |
Effective Tax Rate | - | 30.71% | 28.24% | 28.51% | 29.91% | 28.76% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.