PILLAR Corporation (TYO:6490)
Japan
· Delayed Price · Currency is JPY 3,585.00
+50.00 (1.41%)
Mar 14, 2025, 3:30 PM JST
PILLAR Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 57,975 | 58,605 | 48,702 | 40,670 | 30,200 | 29,213 | Upgrade
|
| Revenue Growth (YoY) | 3.51% | 20.33% | 19.75% | 34.67% | 3.38% | -5.65% | Upgrade
|
| Cost of Revenue | 35,287 | 34,413 | 27,453 | 23,156 | 19,641 | 19,921 | Upgrade
|
| Gross Profit | 22,688 | 24,192 | 21,249 | 17,514 | 10,559 | 9,292 | Upgrade
|
| Selling, General & Admin | 9,876 | 9,112 | 6,781 | 5,604 | 5,167 | 5,024 | Upgrade
|
| Research & Development | 877 | 877 | 625 | 517 | 546 | 582 | Upgrade
|
| Operating Expenses | 10,749 | 9,985 | 7,406 | 6,121 | 5,711 | 5,608 | Upgrade
|
| Operating Income | 11,939 | 14,207 | 13,843 | 11,393 | 4,848 | 3,684 | Upgrade
|
| Interest Expense | -131 | -102 | -4 | -4 | -3 | -4 | Upgrade
|
| Interest & Investment Income | 183 | 542 | 123 | 83 | 76 | 77 | Upgrade
|
| Currency Exchange Gain (Loss) | 537 | 310 | 100 | 290 | 150 | -50 | Upgrade
|
| Other Non Operating Income (Expenses) | 155 | 147 | 93 | 64 | 43 | 36 | Upgrade
|
| EBT Excluding Unusual Items | 12,683 | 15,104 | 14,155 | 11,826 | 5,114 | 3,743 | Upgrade
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| Gain (Loss) on Sale of Investments | 135 | 97 | 598 | -1 | -126 | 27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -67 | 14 | -18 | -4 | -21 | -19 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -7 | Upgrade
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| Other Unusual Items | 48 | -192 | -148 | - | -131 | -92 | Upgrade
|
| Pretax Income | 12,799 | 15,023 | 14,587 | 11,821 | 4,836 | 3,652 | Upgrade
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| Income Tax Expense | 3,597 | 4,243 | 4,159 | 3,536 | 1,391 | 1,017 | Upgrade
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| Net Income | 9,202 | 10,780 | 10,428 | 8,285 | 3,445 | 2,635 | Upgrade
|
| Net Income to Common | 9,202 | 10,780 | 10,428 | 8,285 | 3,445 | 2,635 | Upgrade
|
| Net Income Growth | -11.45% | 3.38% | 25.87% | 140.49% | 30.74% | -29.15% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.05% | -1.00% | -0.42% | -0.75% | -1.88% | -0.70% | Upgrade
|
| EPS (Basic) | 394.61 | 462.56 | 442.99 | 350.47 | 144.63 | 108.54 | Upgrade
|
| EPS (Diluted) | 394.61 | 462.56 | 442.99 | 350.47 | 144.63 | 108.54 | Upgrade
|
| EPS Growth | -11.49% | 4.42% | 26.40% | 142.31% | 33.25% | -28.65% | Upgrade
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| Free Cash Flow | - | -5,825 | 3,576 | 10,585 | 2,513 | 1,304 | Upgrade
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| Free Cash Flow Per Share | - | -249.95 | 151.91 | 447.76 | 105.50 | 53.72 | Upgrade
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| Dividend Per Share | 133.000 | 139.000 | 133.000 | 106.000 | 50.000 | 40.000 | Upgrade
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| Dividend Growth | -4.32% | 4.51% | 25.47% | 112.00% | 25.00% | 0% | Upgrade
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| Gross Margin | 39.13% | 41.28% | 43.63% | 43.06% | 34.96% | 31.81% | Upgrade
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| Operating Margin | 20.59% | 24.24% | 28.42% | 28.01% | 16.05% | 12.61% | Upgrade
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| Profit Margin | 15.87% | 18.39% | 21.41% | 20.37% | 11.41% | 9.02% | Upgrade
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| Free Cash Flow Margin | - | -9.94% | 7.34% | 26.03% | 8.32% | 4.46% | Upgrade
|
| EBITDA | 15,930 | 17,325 | 15,797 | 13,384 | 6,904 | 5,506 | Upgrade
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| EBITDA Margin | 27.48% | 29.56% | 32.44% | 32.91% | 22.86% | 18.85% | Upgrade
|
| D&A For EBITDA | 3,991 | 3,118 | 1,954 | 1,991 | 2,056 | 1,822 | Upgrade
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| EBIT | 11,939 | 14,207 | 13,843 | 11,393 | 4,848 | 3,684 | Upgrade
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| EBIT Margin | 20.59% | 24.24% | 28.42% | 28.01% | 16.05% | 12.61% | Upgrade
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| Effective Tax Rate | 28.10% | 28.24% | 28.51% | 29.91% | 28.76% | 27.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.