PILOT CORPORATION (7846.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	128.8B	126.4B	126.2B	118.6B	112.8B
Cost of Revenue	15.5B	61.9B	61.4B	56.7B	52.7B
Gross Profit	16.0B	64.4B	64.7B	61.9B	60.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	11.9B	47.8B	46.9B	42.9B	38.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	11.9B	47.8B	46.9B	42.9B	38.9B
Cost and Expenses	112.6B	109.7B	108.4B	99.6B	91.6B
Operating Income (EBIT)	16.2B	16.6B	17.8B	19.0B	21.2B
Non-Operating
Interest Income	221.0M	783.0M	636.0M	535.0M	320.0M
Interest Expense	46.0M	83.0M	148.0M	202.0M	110.0M
Net Interest Income	175.0M	700.0M	488.0M	333.0M	210.0M
Other Non-Op Income/Expense	428.0M	1.2B	2.3B	1.8B	1.4B
Non-Operating Income (excl Interest)	263.0M	778.0M	1.9B	1.6B	1.3B
EBT (Pre-Tax Income)	4.3B	18.5B	21.4B	20.2B	22.6B
Income Tax Expense	1.6B	6.4B	6.2B	6.5B	6.8B
Bottom Line
Net Income	12.9B	12.1B	15.2B	13.7B	15.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	12.9B	12.1B	15.2B	13.7B	15.8B
Per Share
Basic EPS	¥340	¥317	¥389	¥346	¥400
Diluted EPS	¥340	—	—	—	—
Revenue Per Share	¥3,564	¥3,321	¥3,229	¥3,006	¥2,861
Shares
Basic Shares Outstanding	36.1M	38.1M	39.1M	39.4M	39.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	23.1B	22.9B	23.5B	25.1B
D&A	—	6.4B	5.1B	4.5B	3.8B
EBIT	16.2B	16.6B	17.8B	19.0B	21.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026