Pilot Corporation (7846.T) - Quarterly Income Statement

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7846.T
Financials

5022 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	29,665	36,840	28,799	30,339	26,849	33,995	27,407	28,744	26,627	31,250	26,229	27,345	25,286	27,632	22,794	23,381	20,360	21,036	22,319	27,410	24,463	28,514	23,327	27,405	24,315	28,335	23,983	28,341	24,636	27,708	23,432	25,769	22,638	26,774	23,169	26,017	23,740	26,791	22,616	24,373	20,960	23,579	21,356	22,873	20,135	21,677	17,879	19,670	16,416	18,371	16,778	18,023	15,594	18,709	17,017	18,062	16,055	18,676	16,568	18,181	16,087	17,321	15,066
Cost of Revenue Numbers are in millions	13,602	17,605	14,916	14,628	13,352	15,953	12,779	12,683	12,832	14,562	12,661	12,818	11,736	12,815	11,495	11,737	9,703	9,777	10,641	13,049	11,764	12,763	11,237	12,858	11,306	12,414	11,044	13,508	11,849	13,012	11,686	12,277	10,576	11,855	10,872	12,613	11,322	12,205	11,257	13,019	10,140	11,148	10,629	11,599	10,451	11,523	9,835	10,642	9,064	10,016	9,233	10,297	9,044	10,064	9,758	10,033	9,127	10,571	9,917	10,419	10,163	10,753	9,134
Gross Profit Numbers are in millions	16,063	19,235	13,883	15,711	13,497	18,042	14,628	16,061	13,795	16,688	13,568	14,527	13,550	14,817	11,299	11,644	10,657	11,259	11,678	14,361	12,699	15,751	12,090	14,547	13,009	15,921	12,939	14,833	12,787	14,696	11,746	13,492	12,062	14,919	12,297	13,404	12,418	14,586	11,359	11,354	10,820	12,431	10,727	11,274	9,684	10,154	8,044	9,028	7,352	8,355	7,545	7,726	6,550	8,645	7,259	8,029	6,928	8,105	6,651	7,762	5,924	6,568	5,932
Gross Profit Ratio Numbers are in millions	0.541	0.522	0.482	0.518	0.503	0.531	0.534	0.559	0.518	0.534	0.517	0.531	0.536	0.536	0.496	0.498	0.523	0.535	0.523	0.524	0.519	0.552	0.518	0.531	0.535	0.562	0.54	0.523	0.519	0.53	0.501	0.524	0.533	0.557	0.531	0.515	0.523	0.544	0.502	0.466	0.516	0.527	0.502	0.493	0.481	0.468	0.45	0.459	0.448	0.455	0.45	0.429	0.42	0.462	0.427	0.445	0.432	0.434	0.401	0.427	0.368	0.379	0.394
Reseach & Development Expenses Numbers are in millions	0	534	525	576	516	490	483	487	430	495	439	468	407	393	381	1,467	0	0	0	1,434	0	0	0	1,395	0	0	0	1,349	0	0	0	1,407	0	0	0	1,468	0	0	0	1,306	0	0	0	1,302	0	0	0	1,352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-1,961	0	0	0	-2,951	0	0	0	-2,280	0	0	0	-2,391	0	0	0	-3,768	0	0	0	-3,342	0	0	0	-3,014	0	0	0	-2,493	0	0	0	-2,403	0	0	0	-2,625	0	0	0	-1,519	0	0	0	-1,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	12,920	0	0	0	13,019	0	0	0	11,614	0	0	0	9,388	0	0	0	11,709	0	0	0	11,956	0	0	0	11,223	0	0	0	10,073	0	0	0	10,056	0	0	0	9,563	0	0	0	8,617	0	0	0	7,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,772	11,730	10,377	10,959	10,246	10,353	9,252	10,068	9,392	9,074	8,482	9,334	8,279	8,188	7,417	6,997	7,680	7,242	8,032	7,941	9,087	9,254	8,381	8,614	9,070	8,667	8,341	8,209	8,721	8,425	7,920	7,580	7,941	7,998	7,451	7,653	8,177	8,098	7,698	6,938	7,826	7,996	7,576	7,098	7,509	7,403	6,752	6,134	6,479	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	67	78	26	95	64	9,735	10,555	9,822	9,569	8,921	33	39	48	50	124	76	95	78	132	-1	-4	79	17	36	16	66	27	52	11	64	149	2	-31	50	-30	-107	-195	-76	-13	-107	-201	-60	-102	-110	-56	-91	-199	-94	-57	-62	-17	-66	-12	-47	37	-88	46	-56	-82	-26	-7	-84
Operating Expenses Numbers are in millions	11,772	12,264	10,902	11,535	10,762	10,843	9,735	10,555	9,822	9,569	8,921	9,802	8,686	8,581	7,798	8,143	7,680	7,242	8,032	9,037	9,087	9,254	8,381	9,406	9,070	8,667	8,341	9,022	8,721	8,425	7,920	8,365	7,941	7,998	7,451	8,479	8,177	8,098	7,698	7,662	7,826	7,996	7,576	7,842	7,509	7,403	6,752	6,702	6,479	6,485	6,293	6,400	6,240	6,394	6,249	6,625	6,010	5,985	5,910	6,214	5,612	6,153	6,089
Operating Income Numbers are in millions	4,291	6,971	2,981	4,176	2,735	7,199	4,892	5,507	3,972	7,118	4,647	4,725	4,865	6,235	3,500	3,503	2,975	4,018	3,645	5,325	3,611	6,498	3,707	5,142	3,938	7,256	4,596	5,812	4,066	6,270	3,826	5,126	4,121	6,921	4,845	4,924	4,241	6,488	3,660	3,693	2,993	4,436	3,149	3,431	2,176	2,752	1,290	2,326	873	1,870	1,252	1,326	310	2,250	1,010	1,404	918	2,120	741	1,548	312	415	-157
Operating Income Ratio Numbers are in millions	0.145	0.189	0.104	0.138	0.102	0.212	0.178	0.192	0.149	0.228	0.177	0.173	0.192	0.226	0.154	0.15	0.146	0.191	0.163	0.194	0.148	0.228	0.159	0.188	0.162	0.256	0.192	0.205	0.165	0.226	0.163	0.199	0.182	0.258	0.209	0.189	0.179	0.242	0.162	0.152	0.143	0.188	0.147	0.15	0.108	0.127	0.072	0.118	0.053	0.102	0.075	0.074	0.02	0.12	0.059	0.078	0.057	0.114	0.045	0.085	0.019	0.024	-0.01
Total Other Income Expenses Net Numbers are in millions	-454	1,625	1,100	-1,617	360	1,660	834	-921	290	1,330	695	534	81	222	339	73	197	490	-578	428	-83	-303	20	-101	-185	672	-224	209	220	1,700	5	741	-113	-375	-217	-491	-345	339	-193	236	215	76	-138	-383	-204	47	-287	-666	167	-361	-135	-24	-849	62	49	-139	2,167	-273	-163	-817	-137	-145	-225
Income Before Tax Numbers are in millions	3,837	8,596	4,081	2,559	3,095	8,859	5,726	4,586	4,262	8,448	5,342	5,259	4,945	6,457	3,840	3,575	3,173	4,507	3,068	5,752	3,528	6,195	3,728	5,041	3,753	7,927	4,373	6,021	4,285	7,971	3,831	5,868	4,007	6,547	4,628	4,433	3,897	6,826	3,468	3,929	3,209	4,511	3,012	3,049	1,971	2,799	1,004	1,660	1,040	1,509	1,117	1,302	-539	2,313	1,059	1,265	3,085	1,847	578	731	175	270	-382
Income Before Tax Ratio Numbers are in millions	0.129	0.233	0.142	0.084	0.115	0.261	0.209	0.16	0.16	0.27	0.204	0.192	0.196	0.234	0.168	0.153	0.156	0.214	0.137	0.21	0.144	0.217	0.16	0.184	0.154	0.28	0.182	0.212	0.174	0.288	0.163	0.228	0.177	0.245	0.2	0.17	0.164	0.255	0.153	0.161	0.153	0.191	0.141	0.133	0.098	0.129	0.056	0.084	0.063	0.082	0.067	0.072	-0.035	0.124	0.062	0.07	0.192	0.099	0.035	0.04	0.011	0.016	-0.025
Income Tax Expense Numbers are in millions	951	2,350	1,337	880	932	2,614	2,054	1,452	1,089	2,337	1,904	1,577	1,484	1,955	1,126	960	863	1,295	1,029	1,734	1,071	1,983	1,096	1,588	1,155	2,396	1,294	1,923	1,289	2,064	1,260	1,685	1,184	2,042	1,628	1,580	1,338	2,184	1,427	1,905	1,152	1,563	1,047	1,184	693	958	479	647	292	483	109	173	319	351	501	120	1,230	549	41	-222	107	172	408
Net Income Numbers are in millions	2,928	6,233	2,700	1,673	2,147	6,219	3,622	3,170	3,145	6,095	3,363	3,700	3,432	4,474	2,664	2,625	2,214	3,072	2,022	4,025	2,445	4,205	2,602	3,448	2,587	5,522	3,032	4,095	2,984	5,890	2,528	4,189	2,799	4,487	2,979	2,838	2,545	4,604	2,022	2,032	2,028	2,914	1,954	1,859	1,258	1,825	511	1,000	724	1,028	987	1,100	-830	1,960	541	1,140	1,868	1,283	532	945	80	87	-788
Net Income Ratio Numbers are in millions	0.099	0.169	0.094	0.055	0.08	0.183	0.132	0.11	0.118	0.195	0.128	0.135	0.136	0.162	0.117	0.112	0.109	0.146	0.091	0.147	0.1	0.147	0.112	0.126	0.106	0.195	0.126	0.144	0.121	0.213	0.108	0.163	0.124	0.168	0.129	0.109	0.107	0.172	0.089	0.083	0.097	0.124	0.091	0.081	0.062	0.084	0.029	0.051	0.044	0.056	0.059	0.061	-0.053	0.105	0.032	0.063	0.116	0.069	0.032	0.052	0.005	0.005	-0.052
EPS Numbers are in millions	75.64	158.23	68.44	42.41	54.42	157.64	91.81	80.36	79.73	154.52	85.26	93.35	87.01	113.43	67.55	66.55	56.13	77.88	51.27	102.05	61.99	106.61	65.98	87.42	65.59	140	76.88	103.82	75.65	125.82	54.01	89.48	59.79	96.67	64.19	61.14	54.83	99.25	43.59	43.8	43.72	62.88	42.18	40.11	27.14	39.44	11.07	21.61	15.65	22.31	21.42	23.89	-18.03	42.59	11.78	24.63	40.35	27.74	11.51	20.41	1.71	1.86	-17.02
EPS Diluted Numbers are in millions	75.64	158.23	68.44	42.41	54.42	157.64	91.81	80.36	79.73	154.52	85.26	93.35	87.01	113.43	67.55	66.55	56.13	77.88	51.27	102.05	61.99	106.61	65.98	87.42	65.59	140	76.88	103.82	75.65	125.82	54.01	89.48	59.79	96.67	64.19	61.14	54.83	99.25	43.59	43.8	43.72	62.88	42.18	40.11	27.14	39.44	11.07	21.61	15.65	22.31	21.42	23.89	-18.03	42.59	11.78	24.63	40.35	27.74	11.51	20.41	1.71	1.86	-17.02
EBITDA Numbers are in millions	3,866	8,184	4,114	5,447	3,240	8,923	5,318	4,227	4,314	8,473	5,358	5,014	4,942	6,548	3,841	3,673	3,019	4,138	3,547	5,599	3,528	6,422	3,771	5,006	4,118	7,559	4,394	5,967	4,298	6,526	3,846	5,870	4,108	6,483	4,631	5,061	3,905	6,826	3,538	4,045	3,251	4,550	3,053	3,675	2,098	2,855	1,062	2,520	889	1,723	1,227	2,064	586	2,892	1,663	2,003	1,583	2,472	1,211	2,187	1,002	1,194	429
EBITDA Ratio Numbers are in millions	0.13	0.222	0.143	0.18	0.121	0.262	0.194	0.147	0.162	0.271	0.204	0.183	0.195	0.237	0.169	0.157	0.148	0.197	0.159	0.204	0.144	0.225	0.162	0.183	0.169	0.267	0.183	0.211	0.174	0.236	0.164	0.228	0.181	0.242	0.2	0.195	0.164	0.255	0.156	0.166	0.155	0.193	0.143	0.161	0.104	0.132	0.059	0.128	0.054	0.094	0.073	0.115	0.038	0.155	0.098	0.111	0.099	0.132	0.073	0.12	0.062	0.069	0.028

Pilot Corporation

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