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PILOT CORPORATION【JP:7846】Income statement

Market cap

¥199.1B

P/E ratio

38.8x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	69,343	71,235	82,564	90,268	99,164	98,350	104,117	104,038	103,714	87,096	103,057	112,850	118,590	126,168	126,391
Revenue growth (%)	-
Cost of revenue	-	-	-	44,936	47,397	45,580	50,055	47,622	48,813	41,858	48,864	52,738	56,712	61,440	61,944
Gross profit	-	-	-	45,332	51,766	52,769	54,062	56,416	54,900	45,238	54,193	60,112	61,878	64,728	64,447
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	31,060	32,452	31,755	34,088	35,484	35,759	31,097	34,867	38,867	42,875	46,922	47,797
Operating income	-	-	-	14,271	19,313	21,013	19,974	20,932	19,141	14,141	19,325	21,244	19,003	17,805	16,649
Income before tax	4,608	6,154	9,501	14,778	19,281	21,052	20,561	21,010	19,215	14,356	20,362	22,633	20,840	20,110	17,855
Pretax margin (%)	6.6	8.6	11.5	16.4	19.4	21.4	19.7	20.2	18.5	16.5	19.8	20.1	17.6	15.9	14.1
Provision for income taxes	-	-	-	5,667	6,529	6,539	6,536	6,433	5,884	4,147	6,142	6,782	6,480	6,150	6,404
Effective tax rate (%)	-	-	-
Net income	2,771	3,739	5,453	8,928	12,009	14,510	15,571	14,661	13,319	10,176	14,359	15,855	13,759	15,232	9,438
Earnings per share	60.19	80.98	117.78	192.57	258.81	309.86	361.72	369.87	336.62	251.84	361.81	399.86	346.31	388.53	317.02
Dividend per share	-	-	-	-	-	-	-	-	45	55	60	90	100	117	120

Raw aggregated data