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Pilot Corp
TSE:7846

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Pilot Corp
TSE:7846
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Price: 4 216 JPY -0.78%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Pilot Corp

Revenue
118.6B JPY
Cost of Revenue
-56.7B JPY
Gross Profit
61.9B JPY
Operating Expenses
-42.9B JPY
Operating Income
19B JPY
Other Expenses
-5.3B JPY
Net Income
13.7B JPY

Income Statement
Pilot Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
82 564
N/A
86 041
+4%
87 943
+2%
88 768
+1%
90 268
+2%
91 528
+1%
94 740
+4%
97 520
+3%
99 164
+2%
99 717
+1%
99 700
0%
98 598
-1%
98 350
0%
98 613
+0%
99 547
+1%
101 545
+2%
104 117
+3%
104 668
+1%
105 295
+1%
104 974
0%
104 038
-1%
103 382
-1%
103 561
+0%
103 709
+0%
103 714
+0%
102 706
-1%
95 228
-7%
91 125
-4%
87 096
-4%
87 571
+1%
94 167
+8%
99 093
+5%
103 057
+4%
106 492
+3%
110 110
+3%
111 451
+1%
112 850
+1%
114 028
+1%
116 773
+2%
116 995
+0%
118 590
+1%
Gross Profit
Cost of Revenue
(43 408)
(44 202)
(43 827)
(43 516)
(44 936)
(45 564)
(46 621)
(47 803)
(47 397)
(47 012)
(46 662)
(45 916)
(45 580)
(46 394)
(47 551)
(48 824)
(50 055)
(49 413)
(48 815)
(48 272)
(47 622)
(47 815)
(48 164)
(48 622)
(48 813)
(48 217)
(45 231)
(43 170)
(41 858)
(42 712)
(45 750)
(47 783)
(48 864)
(50 030)
(51 777)
(52 873)
(52 738)
(52 856)
(54 247)
(54 767)
(56 712)
Gross Profit
39 156
N/A
41 839
+7%
44 116
+5%
45 252
+3%
45 332
+0%
45 964
+1%
48 119
+5%
49 717
+3%
51 767
+4%
52 705
+2%
53 038
+1%
52 682
-1%
52 770
+0%
52 219
-1%
51 996
0%
52 721
+1%
54 062
+3%
55 255
+2%
56 480
+2%
56 702
+0%
56 416
-1%
55 567
-2%
55 397
0%
55 087
-1%
54 901
0%
54 489
-1%
49 997
-8%
47 955
-4%
45 238
-6%
44 859
-1%
48 417
+8%
51 310
+6%
54 193
+6%
56 462
+4%
58 333
+3%
58 578
+0%
60 112
+3%
61 172
+2%
62 526
+2%
62 228
0%
61 878
-1%
Operating Income
Operating Expenses
(29 388)
(30 212)
(30 805)
(31 124)
(30 942)
(31 063)
(31 166)
(31 516)
(32 335)
(32 088)
(31 988)
(31 752)
(31 638)
(32 106)
(32 534)
(33 314)
(33 969)
(34 392)
(34 631)
(34 981)
(35 365)
(35 405)
(35 993)
(36 010)
(35 641)
(35 291)
(33 279)
(31 873)
(30 978)
(30 744)
(32 085)
(33 088)
(34 749)
(35 900)
(36 918)
(38 086)
(38 868)
(39 683)
(40 956)
(41 895)
(42 875)
Selling, General & Administrative
(29 506)
(30 330)
(30 923)
(31 240)
(29 030)
(31 182)
(31 284)
(31 635)
(30 158)
(32 205)
(32 105)
(31 869)
(29 563)
(32 224)
(32 651)
(33 431)
(31 926)
(34 509)
(34 751)
(35 100)
(33 297)
(35 524)
(36 111)
(36 128)
(33 229)
(35 410)
(33 398)
(31 991)
(28 484)
(30 863)
(32 202)
(33 208)
(32 055)
(35 990)
(36 978)
(38 114)
(35 767)
(39 681)
(40 955)
(41 895)
(42 875)
Research & Development
0
0
0
0
(1 306)
0
0
0
(1 468)
0
0
0
(1 407)
0
0
0
(1 349)
0
0
0
(1 395)
0
0
0
(1 434)
0
0
0
(1 467)
0
0
0
(1 649)
0
0
0
(1 851)
0
0
0
0
Depreciation & Amortization
119
119
119
119
(605)
119
119
119
(707)
119
119
119
(666)
119
119
119
(694)
119
119
119
(673)
119
119
119
(977)
119
119
119
(1 027)
119
119
119
(1 044)
0
0
0
(1 249)
0
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(3)
(1)
0
(1)
0
(2)
(2)
(2)
(2)
(2)
0
(2)
(2)
0
(2)
1
0
0
0
(1)
(1)
(1)
0
0
(1)
0
0
(2)
1
(1)
90
60
28
(1)
(2)
(1)
0
0
Operating Income
9 768
N/A
11 627
+19%
13 311
+14%
14 128
+6%
14 390
+2%
14 901
+4%
16 953
+14%
18 201
+7%
19 432
+7%
20 617
+6%
21 050
+2%
20 930
-1%
21 132
+1%
20 113
-5%
19 462
-3%
19 407
0%
20 093
+4%
20 863
+4%
21 849
+5%
21 721
-1%
21 051
-3%
20 162
-4%
19 404
-4%
19 077
-2%
19 260
+1%
19 198
0%
16 718
-13%
16 082
-4%
14 260
-11%
14 115
-1%
16 332
+16%
18 222
+12%
19 444
+7%
20 562
+6%
21 415
+4%
20 492
-4%
21 244
+4%
21 489
+1%
21 570
+0%
20 333
-6%
19 003
-7%
Pre-Tax Income
Interest Income Expense
(24)
92
(24)
326
768
487
709
147
255
(245)
(879)
(678)
(252)
(35)
484
662
349
(52)
255
228
219
208
(513)
(750)
(240)
(604)
(271)
(188)
(279)
206
455
528
746
1 114
2 149
2 405
1 187
1 106
1 432
1 525
1 857
Non-Reccuring Items
(693)
(717)
(719)
(655)
(215)
(235)
(229)
(214)
(685)
(641)
(641)
(726)
(129)
(132)
1 333
1 422
1 486
1 532
61
(302)
(338)
(353)
(545)
(161)
(43)
(489)
(262)
(297)
(550)
(86)
(210)
(199)
125
121
215
186
(487)
(298)
(307)
(388)
(1 273)
Gain/Loss on Disposition of Assets
15
39
42
46
99
73
84
85
28
39
102
95
126
120
39
56
24
20
22
23
27
28
33
24
20
25
367
523
518
517
172
9
14
23
20
22
492
501
511
522
386
Total Other Income
(243)
(210)
(67)
(64)
(381)
(109)
(85)
(99)
(406)
14
(127)
(6)
173
187
359
408
156
287
419
404
135
404
338
302
206
413
303
380
374
343
296
257
172
183
195
206
202
224
227
274
266
Pre-Tax Income
8 823
N/A
10 831
+23%
12 543
+16%
13 781
+10%
14 661
+6%
15 117
+3%
17 432
+15%
18 120
+4%
18 624
+3%
19 784
+6%
19 505
-1%
19 615
+1%
21 050
+7%
20 253
-4%
21 677
+7%
21 955
+1%
22 108
+1%
22 650
+2%
22 606
0%
22 074
-2%
21 094
-4%
20 449
-3%
18 717
-8%
18 492
-1%
19 203
+4%
18 543
-3%
16 855
-9%
16 500
-2%
14 323
-13%
15 095
+5%
17 045
+13%
18 817
+10%
20 501
+9%
22 003
+7%
23 994
+9%
23 311
-3%
22 638
-3%
23 022
+2%
23 433
+2%
22 266
-5%
20 239
-9%
Net Income
Tax Provision
(3 314)
(3 882)
(4 487)
(4 946)
(5 667)
(6 047)
(6 668)
(6 854)
(6 529)
(6 730)
(6 588)
(6 434)
(6 539)
(6 171)
(6 193)
(6 298)
(6 536)
(6 570)
(6 902)
(6 768)
(6 433)
(6 235)
(5 822)
(5 738)
(5 884)
(5 817)
(5 129)
(4 921)
(4 147)
(4 244)
(4 904)
(5 525)
(6 142)
(6 920)
(7 302)
(6 907)
(6 782)
(6 932)
(7 209)
(7 052)
(6 480)
Income from Continuing Operations
5 509
6 949
8 056
8 835
8 994
9 070
10 764
11 266
12 095
13 054
12 917
13 181
14 511
14 082
15 484
15 657
15 572
16 080
15 704
15 306
14 661
14 214
12 895
12 754
13 319
12 726
11 726
11 579
10 176
10 851
12 141
13 292
14 359
15 083
16 692
16 404
15 856
16 090
16 224
15 214
13 759
Income to Minority Interest
(55)
(51)
(71)
(78)
(65)
(75)
(77)
(63)
(86)
(87)
(67)
(78)
(56)
(78)
(77)
(65)
(73)
(77)
(69)
(68)
(72)
(55)
(53)
(54)
(41)
(28)
(160)
(245)
(242)
(275)
(163)
(97)
(88)
(112)
(102)
(99)
(82)
(58)
(66)
(55)
(97)
Net Income (Common)
5 453
N/A
6 896
+26%
7 985
+16%
8 755
+10%
8 928
+2%
8 996
+1%
10 686
+19%
11 203
+5%
12 009
+7%
12 966
+8%
12 849
-1%
13 103
+2%
14 454
+10%
14 003
-3%
15 406
+10%
15 591
+1%
15 497
-1%
16 001
+3%
15 633
-2%
15 236
-3%
14 589
-4%
14 159
-3%
12 842
-9%
12 700
-1%
13 277
+5%
12 697
-4%
11 564
-9%
11 333
-2%
9 933
-12%
10 575
+6%
11 977
+13%
13 195
+10%
14 270
+8%
14 969
+5%
16 590
+11%
16 303
-2%
15 773
-3%
16 032
+2%
16 156
+1%
15 158
-6%
13 661
-10%
EPS (Diluted)
237.08
N/A
149.91
-37%
173.58
+16%
190.32
+10%
194.08
+2%
391.13
+102%
232.3
-41%
243.54
+5%
258.81
+6%
281.86
+9%
273.38
-3%
278.78
+2%
309.87
+11%
297.93
-4%
342.35
+15%
389.77
+14%
361.7
-7%
410.28
+13%
400.84
-2%
390.66
-3%
369.88
-5%
358.98
-3%
325.59
-9%
321.98
-1%
336.61
+5%
321.91
-4%
293.18
-9%
287.33
-2%
251.83
-12%
268.11
+6%
303.65
+13%
334.53
+10%
361.79
+8%
379.51
+5%
420.55
+11%
413.3
-2%
399.85
-3%
406.41
+2%
409.55
+1%
384.24
-6%
346.29
-10%

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