Pilot Corporation (TYO:7846)
Japan
· Delayed Price · Currency is JPY 4,195.00
+48.00 (1.16%)
Mar 12, 2025, 3:30 PM JST
Pilot Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 126,168 | 118,590 | 112,850 | 103,057 | 87,096 | Upgrade
|
| Revenue Growth (YoY) | 6.39% | 5.09% | 9.50% | 18.33% | -16.02% | Upgrade
|
| Cost of Revenue | 61,440 | 56,712 | 52,738 | 48,864 | 41,858 | Upgrade
|
| Gross Profit | 64,728 | 61,878 | 60,112 | 54,193 | 45,238 | Upgrade
|
| Selling, General & Admin | 46,922 | 41,528 | 37,605 | 33,737 | 29,875 | Upgrade
|
| Operating Expenses | 46,922 | 42,875 | 38,867 | 34,867 | 31,097 | Upgrade
|
| Operating Income | 17,806 | 19,003 | 21,245 | 19,326 | 14,141 | Upgrade
|
| Interest Expense | -148 | -202 | -110 | -105 | -142 | Upgrade
|
| Interest & Investment Income | 1,238 | 907 | 591 | 265 | 191 | Upgrade
|
| Currency Exchange Gain (Loss) | 984 | 865 | 705 | 586 | -327 | Upgrade
|
| Other Non Operating Income (Expenses) | 227 | 265 | 200 | 289 | 492 | Upgrade
|
| EBT Excluding Unusual Items | 20,107 | 20,838 | 22,631 | 20,361 | 14,355 | Upgrade
|
| Gain (Loss) on Sale of Investments | 455 | 287 | 1 | - | -408 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21 | 386 | 492 | 14 | 517 | Upgrade
|
| Asset Writedown | -110 | -248 | -117 | -19 | -112 | Upgrade
|
| Other Unusual Items | 795 | -1,025 | -370 | 144 | -30 | Upgrade
|
| Pretax Income | 21,380 | 20,238 | 22,637 | 20,500 | 14,322 | Upgrade
|
| Income Tax Expense | 6,149 | 6,480 | 6,782 | 6,142 | 4,147 | Upgrade
|
| Earnings From Continuing Operations | 15,231 | 13,758 | 15,855 | 14,358 | 10,175 | Upgrade
|
| Minority Interest in Earnings | -50 | -97 | -82 | -88 | -242 | Upgrade
|
| Net Income | 15,181 | 13,661 | 15,773 | 14,270 | 9,933 | Upgrade
|
| Net Income to Common | 15,181 | 13,661 | 15,773 | 14,270 | 9,933 | Upgrade
|
| Net Income Growth | 11.13% | -13.39% | 10.53% | 43.66% | -25.19% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | -0.95% | 0.01% | 0.01% | - | - | Upgrade
|
| EPS (Basic) | 388.52 | 346.29 | 399.85 | 361.79 | 251.83 | Upgrade
|
| EPS (Diluted) | 388.52 | 346.29 | 399.85 | 361.79 | 251.83 | Upgrade
|
| EPS Growth | 12.19% | -13.40% | 10.52% | 43.66% | -25.19% | Upgrade
|
| Free Cash Flow | 11,535 | 1,189 | 9,437 | 16,502 | 10,418 | Upgrade
|
| Free Cash Flow Per Share | 295.21 | 30.14 | 239.23 | 418.38 | 264.13 | Upgrade
|
| Dividend Per Share | 117.000 | 100.000 | 90.000 | 60.000 | 55.000 | Upgrade
|
| Dividend Growth | 17.00% | 11.11% | 50.00% | 9.09% | 22.22% | Upgrade
|
| Gross Margin | 51.30% | 52.18% | 53.27% | 52.59% | 51.94% | Upgrade
|
| Operating Margin | 14.11% | 16.02% | 18.83% | 18.75% | 16.24% | Upgrade
|
| Profit Margin | 12.03% | 11.52% | 13.98% | 13.85% | 11.40% | Upgrade
|
| Free Cash Flow Margin | 9.14% | 1.00% | 8.36% | 16.01% | 11.96% | Upgrade
|
| EBITDA | 22,928 | 23,660 | 25,067 | 22,886 | 18,029 | Upgrade
|
| EBITDA Margin | 18.17% | 19.95% | 22.21% | 22.21% | 20.70% | Upgrade
|
| D&A For EBITDA | 5,122 | 4,657 | 3,822 | 3,560 | 3,888 | Upgrade
|
| EBIT | 17,806 | 19,003 | 21,245 | 19,326 | 14,141 | Upgrade
|
| EBIT Margin | 14.11% | 16.02% | 18.83% | 18.75% | 16.24% | Upgrade
|
| Effective Tax Rate | 28.76% | 32.02% | 29.96% | 29.96% | 28.96% | Upgrade
|
| Advertising Expenses | - | 8,166 | 7,443 | 6,916 | 5,885 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.