- JP-listed companies
- PILOT CORPORATION
PILOT CORPORATIONJP:7846
Market cap
¥184.4B
P/E ratio
13.4x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 71,235 | 82,564 | 90,268 | 99,164 | 98,350 | 104,117 | 104,038 | 103,714 | 87,096 | 103,057 | 112,850 | 118,590 |
Cost of sales | 38,955 | 43,408 | 44,936 | 47,397 | 45,580 | 50,055 | 47,622 | 48,813 | 41,858 | 48,864 | 52,738 | 56,712 |
Gross profit (loss) | 32,280 | 39,156 | 45,332 | 51,766 | 52,769 | 54,062 | 56,416 | 54,900 | 45,238 | 54,193 | 60,112 | 61,878 |
Selling, general and administrative expenses | 25,959 | 29,506 | 31,060 | 32,452 | 31,755 | 34,088 | 35,484 | 35,759 | 31,097 | 34,867 | 38,867 | 42,875 |
Operating profit (loss) | 6,320 | 9,649 | 14,271 | 19,313 | 21,013 | 19,974 | 20,932 | 19,141 | 14,141 | 19,325 | 21,244 | 19,003 |
Interest income | 240 | 222 | 326 | 303 | 282 | 283 | 173 | 129 | 68 | 87 | 320 | 535 |
Dividend income | 62 | 95 | 317 | 198 | 197 | 301 | 287 | 244 | 123 | 178 | 271 | 372 |
Dividend income | 62 | 95 | 317 | 198 | 197 | 301 | 287 | 244 | 123 | 178 | 271 | 372 |
Foreign exchange gains | 151 | 57 | 348 | - | - | - | - | - | - | 586 | 705 | 865 |
Foreign exchange gains | 151 | 57 | 348 | - | - | - | - | - | - | 586 | 705 | 865 |
Other | 278 | 330 | 388 | 368 | 373 | 289 | 270 | 409 | 466 | 270 | 274 | 347 |
Non-operating income | 851 | 851 | 1,519 | 1,140 | 1,047 | 1,033 | 851 | 903 | 778 | 1,243 | 1,571 | 2,120 |
Other | 278 | 330 | 388 | 368 | 373 | 289 | 270 | 409 | 466 | 270 | 274 | 347 |
Non-operating income | 851 | 851 | 1,519 | 1,140 | 1,047 | 1,033 | 851 | 903 | 778 | 1,243 | 1,571 | 2,120 |
Interest expenses | 326 | 309 | 242 | 169 | 159 | 196 | 188 | 224 | 142 | 105 | 110 | 202 |
Other | 113 | 112 | 193 | 199 | 203 | 77 | 136 | 203 | 92 | 39 | 72 | 80 |
Non-operating expenses | 1,018 | 999 | 1,013 | 1,172 | 1,008 | 446 | 773 | 829 | 562 | 206 | 183 | 283 |
Other | 113 | 112 | 193 | 199 | 203 | 77 | 136 | 203 | 92 | 39 | 72 | 80 |
Non-operating expenses | 1,018 | 999 | 1,013 | 1,172 | 1,008 | 446 | 773 | 829 | 562 | 206 | 183 | 283 |
Ordinary profit (loss) | 6,154 | 9,501 | 14,778 | 19,281 | 21,052 | 20,561 | 21,010 | 19,215 | 14,356 | 20,362 | 22,633 | 20,840 |
Gain on sale of non-current assets | 142 | 16 | 104 | 30 | 126 | 25 | 27 | 22 | 522 | 14 | 492 | 388 |
Gain on sale of investment securities | - | - | - | - | - | 37 | 396 | 12 | - | - | 1 | 290 |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 197 |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 197 |
Reversal of provision for environmental measures-EI | - | - | - | - | - | 32 | - | - | - | - | - | 141 |
Reversal of provision for environmental measures-EI | - | - | - | - | - | 32 | - | - | - | - | - | 141 |
Extraordinary income | 142 | 16 | 144 | 30 | 126 | 2,528 | 424 | 35 | 522 | 231 | 493 | 1,017 |
Extraordinary income | 142 | 16 | 144 | 30 | 126 | 2,528 | 424 | 35 | 522 | 231 | 493 | 1,017 |
Loss on sale of non-current assets | 3 | 1 | 5 | 2 | - | 1 | - | 2 | 4 | - | - | 2 |
Loss on retirement of non-current assets | 15 | 97 | 33 | 20 | 32 | 13 | 22 | 44 | 24 | 10 | 117 | 248 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 3 |
Environmental expenses | - | - | - | - | - | - | - | - | - | - | 369 | - |
Loss of joint venture dissolution | - | - | - | - | - | - | - | - | - | - | - | 1,363 |
Extraordinary losses | 970 | 694 | 260 | 687 | 129 | 981 | 339 | 46 | 555 | 92 | 487 | 1,617 |
Profit (loss) before income taxes | 5,326 | 8,823 | 14,661 | 18,624 | 21,050 | 22,108 | 21,094 | 19,203 | 14,323 | 20,501 | 22,638 | 20,239 |
Income taxes - current | 2,880 | 3,882 | 5,545 | 6,890 | 5,770 | 6,301 | 6,476 | 5,726 | 3,516 | 7,242 | 8,303 | 5,629 |
Income taxes - deferred | -1,349 | -567 | 122 | -361 | 768 | 235 | -42 | 158 | 631 | -1,100 | -1,520 | 851 |
Income taxes | 1,531 | 3,314 | 5,667 | 6,529 | 6,539 | 6,536 | 6,433 | 5,884 | 4,147 | 6,142 | 6,782 | 6,480 |
Profit (loss) | - | - | - | 12,095 | 14,510 | 15,571 | 14,661 | 13,319 | 10,176 | 14,359 | 15,855 | 13,759 |
Profit (loss) attributable to non-controlling interests | - | - | - | 86 | 56 | 73 | 72 | 41 | 242 | 88 | 82 | 97 |
Profit (loss) attributable to owners of parent | - | - | - | 12,009 | 14,454 | 15,497 | 14,589 | 13,277 | 9,933 | 14,270 | 15,773 | 13,661 |