Pilot Corporation (7846.T) - Income Statement

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7846.T
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4432 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	118,590	112,850	103,057	87,096	103,714	104,038	104,117	98,350	99,164	90,268	82,564	71,235	69,343	69,363	66,655	80,077	83,930	80,593	74,467	73,974
Cost of Revenue Numbers are in millions	58,039	52,738	48,864	41,858	48,813	47,622	50,055	45,580	47,397	44,936	43,408	38,955	39,164	39,649	40,470	44,165	46,787	45,928	43,515	43,339
Gross Profit Numbers are in millions	60,551	60,112	54,193	45,238	54,901	56,416	54,062	52,770	51,767	45,332	39,156	32,280	30,179	29,714	26,185	35,912	37,143	34,665	30,952	30,635
Gross Profit Ratio Numbers are in millions	0.511	0.533	0.526	0.519	0.529	0.542	0.519	0.537	0.522	0.502	0.474	0.453	0.435	0.428	0.393	0.448	0.443	0.43	0.416	0.414
Reseach & Development Expenses Numbers are in millions	2,065	1,851	1,649	1,467	1,434	1,395	1,349	1,407	1,468	1,306	1,302	1,352	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26,563	22,748	20,441	19,096	21,520	21,341	20,703	19,490	9,823	20,773	20,145	17,811	0	0	0	0	0	28,402	0	0
Selling & Marketing Expenses Numbers are in millions	12,920	13,019	11,614	9,388	11,709	11,956	11,223	10,073	10,056	9,563	8,617	7,580	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39,483	35,767	32,055	28,484	33,229	33,297	31,926	29,563	19,879	30,336	28,762	25,391	0	0	0	0	0	28,402	0	0
Other Expenses Numbers are in millions	267	38,867	34,867	31,097	35,759	135	154	170	-408	-381	-359	-412	-138	-59	-199	-672	120	-973	-487	-743
Operating Expenses Numbers are in millions	41,548	38,867	34,867	31,097	35,759	35,484	34,088	31,755	32,452	31,060	29,506	25,959	25,277	24,497	24,069	29,268	29,450	28,402	26,833	26,089
Operating Income Numbers are in millions	19,003	21,244	19,325	14,141	19,141	20,932	19,974	21,013	19,313	14,271	9,649	6,320	4,902	5,217	2,116	6,644	7,693	6,263	4,119	4,546
Operating Income Ratio Numbers are in millions	0.16	0.188	0.188	0.162	0.185	0.201	0.192	0.214	0.195	0.158	0.117	0.089	0.071	0.075	0.032	0.083	0.092	0.078	0.055	0.061
Total Other Income Expenses Net Numbers are in millions	1,236	1,394	1,176	182	62	162	2,134	36	-690	389	-827	-995	-767	1,559	-1,322	-2,450	-565	-3,000	-1,792	-2,024
Income Before Tax Numbers are in millions	20,239	22,638	20,501	14,323	19,203	21,094	22,108	21,050	18,624	14,661	8,823	5,326	4,135	6,776	794	4,194	7,128	3,263	2,327	2,522
Income Before Tax Ratio Numbers are in millions	0.171	0.201	0.199	0.164	0.185	0.203	0.212	0.214	0.188	0.162	0.107	0.075	0.06	0.098	0.012	0.052	0.085	0.04	0.031	0.034
Income Tax Expense Numbers are in millions	6,480	6,782	6,142	4,147	5,884	6,433	6,536	6,539	6,529	5,667	3,314	1,531	1,345	1,940	465	3,075	3,067	1,517	1,322	1,265
Net Income Numbers are in millions	13,661	15,773	14,270	9,933	13,277	14,589	15,497	14,454	12,009	8,928	5,453	3,739	2,771	4,824	324	1,075	3,937	1,684	994	1,212
Net Income Ratio Numbers are in millions	0.115	0.14	0.138	0.114	0.128	0.14	0.149	0.147	0.121	0.099	0.066	0.052	0.04	0.07	0.005	0.013	0.047	0.021	0.013	0.016
EPS Numbers are in millions	346.29	399.85	361.79	251.83	336.61	369.88	361.72	309.86	258.81	192.57	117.78	80.98	60.19	104.21	7.01	23.31	85.01	37.72	21.75	27.12
EPS Diluted Numbers are in millions	346.29	399.85	361.79	251.83	336.61	369.88	361.72	309.86	258.81	192.57	117.78	80.98	60.19	104.21	6.98	23.17	84.35	37.36	21.75	27.12
EBITDA Numbers are in millions	23,660	26,194	24,024	18,384	23,122	24,328	23,823	23,917	21,983	17,328	12,146	8,781	7,212	7,306	4,812	8,344	10,760	7,427	5,802	6,238
EBITDA Ratio Numbers are in millions	0.2	0.232	0.233	0.211	0.223	0.234	0.229	0.243	0.222	0.192	0.147	0.123	0.104	0.105	0.072	0.104	0.128	0.092	0.078	0.084

Pilot Corporation

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