Income Statement

Revenue

+12%

+45%

10Y

Currency: JPY

	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	124	0	0	116	0	227	440	307	403	384	370	359	345	333	326	323	323	320	309	294	277	260	242	223	203	184	169	157	156	157	159	163	164	182	196	207	209	198	188	193	207	219	224	219	194	160	142	122	114	112	105	96	90	89	110	155	195	218	202	180	180	163	148	124	0	0	0
Revenue	59 825 N/A	60 545 +1%	61 964 +2%	62 502 +1%	62 577 +0%	61 746 -1%	56 757 -8%	52 125 -8%	48 474 -7%	49 976 +3%	51 332 +3%	51 300 0%	69 363 +35%	69 812 +1%	69 844 +0%	69 383 -1%	69 343 0%	69 104 0%	68 766 0%	69 588 +1%	71 235 +2%	72 336 +2%	75 642 +5%	79 361 +5%	82 564 +4%	86 041 +4%	87 943 +2%	88 768 +1%	90 268 +2%	91 528 +1%	94 740 +4%	97 520 +3%	99 164 +2%	99 717 +1%	99 700 0%	98 598 -1%	98 350 0%	98 613 +0%	99 547 +1%	101 545 +2%	104 117 +3%	104 668 +1%	105 295 +1%	104 974 0%	104 038 -1%	103 382 -1%	103 561 +0%	103 709 +0%	103 714 +0%	102 706 -1%	95 228 -7%	91 125 -4%	87 096 -4%	87 571 +1%	94 167 +8%	99 093 +5%	103 057 +4%	106 492 +3%	110 110 +3%	111 451 +1%	112 850 +1%	114 028 +1%	116 773 +2%	116 995 +0%	118 590 +1%	119 982 +1%	122 827 +2%	125 643 +2%	126 168 +0%	126 487 +0%	125 493 -1%	125 320 0%	126 391 +1%
Gross Profit
Cost of Revenue	(33 921)	(33 921)	(34 594)	(34 742)	(34 054)	(33 573)	(31 684)	(30 897)	(30 051)	(30 834)	(30 651)	(29 615)	(39 649)	(39 490)	(38 983)	(38 900)	(39 164)	(38 639)	(38 591)	(38 611)	(38 955)	(39 557)	(41 064)	(42 451)	(43 408)	(44 202)	(43 827)	(43 516)	(44 936)	(45 564)	(46 621)	(47 803)	(47 397)	(47 012)	(46 662)	(45 916)	(45 580)	(46 394)	(47 551)	(48 824)	(50 055)	(49 413)	(48 815)	(48 272)	(47 622)	(47 815)	(48 164)	(48 622)	(48 813)	(48 217)	(45 231)	(43 170)	(41 858)	(42 712)	(45 750)	(47 783)	(48 864)	(50 030)	(51 777)	(52 873)	(52 738)	(52 856)	(54 247)	(54 767)	(56 712)	(58 849)	(60 501)	(60 751)	(61 440)	(59 820)	(58 920)	(60 346)	(61 944)
Gross Profit	25 904 N/A	26 624 +3%	27 370 +3%	27 760 +1%	28 523 +3%	28 173 -1%	25 073 -11%	21 228 -15%	18 423 -13%	19 142 +4%	20 681 +8%	21 685 +5%	29 714 +37%	30 322 +2%	30 861 +2%	30 483 -1%	30 179 -1%	30 465 +1%	30 175 -1%	30 977 +3%	32 280 +4%	32 779 +2%	34 578 +5%	36 910 +7%	39 156 +6%	41 839 +7%	44 116 +5%	45 252 +3%	45 332 +0%	45 964 +1%	48 119 +5%	49 717 +3%	51 767 +4%	52 705 +2%	53 038 +1%	52 682 -1%	52 770 +0%	52 219 -1%	51 996 0%	52 721 +1%	54 062 +3%	55 255 +2%	56 480 +2%	56 702 +0%	56 416 -1%	55 567 -2%	55 397 0%	55 087 -1%	54 901 0%	54 489 -1%	49 997 -8%	47 955 -4%	45 238 -6%	44 859 -1%	48 417 +8%	51 310 +6%	54 193 +6%	56 462 +4%	58 333 +3%	58 578 +0%	60 112 +3%	61 172 +2%	62 526 +2%	62 228 0%	61 878 -1%	61 133 -1%	62 326 +2%	64 892 +4%	64 728 0%	66 667 +3%	66 573 0%	64 974 -2%	64 447 -1%
Operating Income
Operating Expenses	(21 148)	(21 405)	(21 591)	(21 716)	(21 841)	(22 249)	(21 039)	(19 526)	(17 666)	(17 438)	(17 304)	(17 712)	(24 378)	(24 637)	(25 041)	(25 292)	(25 158)	(25 189)	(25 284)	(25 524)	(25 841)	(26 301)	(27 219)	(28 246)	(29 388)	(30 212)	(30 805)	(31 124)	(30 942)	(31 063)	(31 166)	(31 516)	(32 335)	(32 088)	(31 988)	(31 752)	(31 638)	(32 106)	(32 534)	(33 314)	(33 969)	(34 392)	(34 631)	(34 981)	(35 365)	(35 405)	(35 993)	(36 010)	(35 641)	(35 291)	(33 279)	(31 873)	(30 978)	(30 744)	(32 085)	(33 088)	(34 749)	(35 900)	(36 918)	(38 086)	(38 868)	(39 683)	(40 956)	(41 895)	(42 875)	(44 042)	(45 463)	(46 474)	(46 923)	(47 208)	(46 949)	(47 144)	(47 798)
Selling, General & Administrative	(21 148)	(21 401)	(21 591)	(21 716)	(21 843)	(22 249)	(20 621)	(19 030)	(16 440)	(16 230)	(16 082)	(16 447)	(22 652)	(22 908)	(23 305)	(23 555)	(23 438)	(23 901)	(24 451)	(25 168)	(24 039)	(26 418)	(27 336)	(28 366)	(27 460)	(30 330)	(30 923)	(31 240)	(29 030)	(31 182)	(31 284)	(31 635)	(30 158)	(32 205)	(32 105)	(31 869)	(29 563)	(32 224)	(32 651)	(33 431)	(31 926)	(34 509)	(34 751)	(35 100)	(33 297)	(35 524)	(36 111)	(36 128)	(33 229)	(35 410)	(33 398)	(31 991)	(28 484)	(30 863)	(32 202)	(33 208)	(32 055)	(35 990)	(36 978)	(38 114)	(35 767)	(39 681)	(40 955)	(41 895)	(39 483)	(44 042)	(45 463)	(46 473)	(43 229)	(47 208)	(46 948)	(47 144)	(47 797)
Research & Development	0	0	0	0	0	0	(291)	(554)	(831)	(825)	(877)	(922)	(1 274)	(1 287)	(1 289)	(1 309)	(1 293)	0	0	0	(1 352)	0	0	0	(1 302)	0	0	0	(1 306)	0	0	0	(1 468)	0	0	0	(1 407)	0	0	0	(1 349)	0	0	0	(1 395)	0	0	0	(1 434)	0	0	0	(1 467)	0	0	0	(1 649)	0	0	0	(1 851)	0	0	0	(2 065)	0	0	0	(2 197)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	(127)	(267)	(395)	(383)	(345)	(343)	(452)	(442)	(447)	(428)	(427)	(293)	(156)	(19)	(449)	119	119	119	(625)	119	119	119	(605)	119	119	119	(707)	119	119	119	(666)	119	119	119	(694)	119	119	119	(673)	119	119	119	(977)	119	119	119	(1 027)	119	119	119	(1 044)	0	0	0	(1 249)	0	0	0	(1 327)	0	0	0	(1 496)	0	0	0	0
Other Operating Expenses	0	(4)	0	0	0	0	0	325	0	0	0	0	0	0	0	0	0	(995)	(677)	(337)	(1)	(2)	(2)	1	(1)	(1)	(1)	(3)	(1)	0	(1)	0	(2)	(2)	(2)	(2)	(2)	0	(2)	(2)	0	(2)	1	0	0	0	(1)	(1)	(1)	0	0	(1)	0	0	(2)	1	(1)	90	60	28	(1)	(2)	(1)	0	0	0	0	(1)	(1)	0	(1)	0	(1)
Operating Income	4 756 N/A	5 219 +10%	5 779 +11%	6 044 +5%	6 682 +11%	5 924 -11%	4 034 -32%	1 702 -58%	757 -56%	1 704 +125%	3 377 +98%	3 973 +18%	5 336 +34%	5 685 +7%	5 820 +2%	5 191 -11%	5 021 -3%	5 276 +5%	4 891 -7%	5 453 +11%	6 439 +18%	6 478 +1%	7 359 +14%	8 664 +18%	9 768 +13%	11 627 +19%	13 311 +14%	14 128 +6%	14 390 +2%	14 901 +4%	16 953 +14%	18 201 +7%	19 432 +7%	20 617 +6%	21 050 +2%	20 930 -1%	21 132 +1%	20 113 -5%	19 462 -3%	19 407 0%	20 093 +4%	20 863 +4%	21 849 +5%	21 721 -1%	21 051 -3%	20 162 -4%	19 404 -4%	19 077 -2%	19 260 +1%	19 198 0%	16 718 -13%	16 082 -4%	14 260 -11%	14 115 -1%	16 332 +16%	18 222 +12%	19 444 +7%	20 562 +6%	21 415 +4%	20 492 -4%	21 244 +4%	21 489 +1%	21 570 +0%	20 333 -6%	19 003 -7%	17 091 -10%	16 863 -1%	18 418 +9%	17 805 -3%	19 459 +9%	19 624 +1%	17 830 -9%	16 649 -7%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	(49)	10	(98)	(170)	(496)	(317)	(349)	(138)	198	(207)	(68)	(203)	(443)	(78)	127	(108)	141	65	90	92	(24)	326	768	487	709	147	255	(245)	(879)	(678)	(252)	(35)	484	662	349	(52)	255	228	219	208	(513)	(750)	(240)	(604)	(271)	(188)	(279)	206	455	528	746	1 114	2 149	2 405	1 187	1 106	1 432	1 525	1 857	2 365	2 355	2 406	2 554	2 764	1 439	1 623	2 073
Non-Reccuring Items	(345)	(289)	(127)	(112)	(194)	(134)	(335)	(77)	(332)	(302)	(111)	(99)	(70)	(140)	(213)	(645)	(596)	(636)	(715)	(159)	(967)	(946)	(816)	(1 006)	(693)	(717)	(719)	(655)	(215)	(235)	(229)	(214)	(685)	(641)	(641)	(726)	(129)	(132)	1 333	1 422	1 486	1 532	61	(302)	(338)	(353)	(545)	(161)	(43)	(489)	(262)	(297)	(550)	(86)	(210)	(199)	125	121	215	186	(487)	(298)	(307)	(388)	(1 273)	(1 496)	(1 573)	(588)	714	816	849	(50)	(457)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	3	6	30	28	2 206	2 214	2 196	2 312	130	125	121	10	135	139	139	137	16	15	39	42	46	99	73	84	85	28	39	102	95	126	120	39	56	24	20	22	23	27	28	33	24	20	25	367	523	518	517	172	9	14	23	20	22	492	501	511	522	386	374	422	408	79	92	40	50	45
Total Other Income	(1 696)	(1 016)	(386)	(257)	(648)	(844)	(606)	(668)	(268)	(239)	(196)	(252)	(352)	(343)	(393)	(371)	(343)	(358)	(347)	(374)	(412)	(350)	(318)	(305)	(357)	(210)	(67)	(64)	(381)	(109)	(85)	(99)	(406)	14	(127)	(6)	173	187	359	408	156	287	419	404	135	404	338	302	206	413	303	380	374	343	296	257	172	183	195	206	202	224	227	274	266	260	264	(1 571)	231	(1 656)	(1 600)	166	235
Pre-Tax Income	2 715 N/A	3 914 +44%	5 266 +35%	5 675 +8%	5 840 +3%	4 946 -15%	3 044 -38%	970 -68%	65 -93%	1 023 +1 474%	2 602 +154%	5 511 +112%	6 779 +23%	7 260 +7%	7 724 +6%	4 098 -47%	4 139 +1%	4 200 +1%	3 396 -19%	4 977 +47%	5 326 +7%	5 213 -2%	6 503 +25%	7 434 +14%	8 823 +19%	10 831 +23%	12 543 +16%	13 781 +10%	14 661 +6%	15 117 +3%	17 432 +15%	18 120 +4%	18 624 +3%	19 784 +6%	19 505 -1%	19 615 +1%	21 050 +7%	20 253 -4%	21 677 +7%	21 955 +1%	22 108 +1%	22 650 +2%	22 606 0%	22 074 -2%	21 094 -4%	20 449 -3%	18 717 -8%	18 492 -1%	19 203 +4%	18 543 -3%	16 855 -9%	16 500 -2%	14 323 -13%	15 095 +5%	17 045 +13%	18 817 +10%	20 501 +9%	22 003 +7%	23 994 +9%	23 311 -3%	22 638 -3%	23 022 +2%	23 433 +2%	22 266 -5%	20 239 -9%	18 594 -8%	18 331 -1%	19 073 +4%	21 383 +12%	21 475 +0%	20 352 -5%	19 619 -4%	18 545 -5%
Net Income
Tax Provision	(1 027)	(1 513)	(1 989)	(2 339)	(2 197)	(2 739)	(2 329)	(1 807)	(687)	(320)	(697)	(1 820)	(1 940)	(2 400)	(2 202)	(1 291)	(1 345)	(953)	(1 085)	(1 058)	(1 531)	(1 901)	(2 376)	(2 777)	(3 314)	(3 882)	(4 487)	(4 946)	(5 667)	(6 047)	(6 668)	(6 854)	(6 529)	(6 730)	(6 588)	(6 434)	(6 539)	(6 171)	(6 193)	(6 298)	(6 536)	(6 570)	(6 902)	(6 768)	(6 433)	(6 235)	(5 822)	(5 738)	(5 884)	(5 817)	(5 129)	(4 921)	(4 147)	(4 244)	(4 904)	(5 525)	(6 142)	(6 920)	(7 302)	(6 907)	(6 782)	(6 932)	(7 209)	(7 052)	(6 480)	(5 763)	(5 499)	(5 518)	(6 150)	(7 103)	(6 426)	(5 859)	(6 404)
Income from Continuing Operations	1 688	2 401	3 277	3 336	3 643	2 207	715	(837)	(622)	703	1 905	3 691	4 839	4 860	5 522	2 807	2 794	3 247	2 311	3 919	3 795	3 312	4 127	4 657	5 509	6 949	8 056	8 835	8 994	9 070	10 764	11 266	12 095	13 054	12 917	13 181	14 511	14 082	15 484	15 657	15 572	16 080	15 704	15 306	14 661	14 214	12 895	12 754	13 319	12 726	11 726	11 579	10 176	10 851	12 141	13 292	14 359	15 083	16 692	16 404	15 856	16 090	16 224	15 214	13 759	12 831	12 832	13 555	15 233	14 372	13 926	13 760	12 141
Income to Minority Interest	(77)	(68)	(85)	(91)	(92)	(81)	(54)	(30)	3	(2)	(7)	(6)	(11)	(23)	(10)	6	(18)	(22)	(19)	(71)	(55)	(48)	(66)	(62)	(55)	(51)	(71)	(78)	(65)	(75)	(77)	(63)	(86)	(87)	(67)	(78)	(56)	(78)	(77)	(65)	(73)	(77)	(69)	(68)	(72)	(55)	(53)	(54)	(41)	(28)	(160)	(245)	(242)	(275)	(163)	(97)	(88)	(112)	(102)	(99)	(82)	(58)	(66)	(55)	(97)	(91)	(78)	(20)	(50)	(33)	(16)	(89)	(77)
Net Income (Common)	1 609 N/A	2 333 +45%	3 189 +37%	3 242 +2%	3 544 +9%	2 124 -40%	661 -69%	(866) N/A	(621) +28%	699 N/A	1 896 +171%	3 684 +94%	4 824 +31%	4 833 +0%	5 509 +14%	2 811 -49%	2 771 -1%	3 217 +16%	2 285 -29%	3 839 +68%	3 739 -3%	3 263 -13%	4 060 +24%	4 594 +13%	5 453 +19%	6 896 +26%	7 985 +16%	8 755 +10%	8 928 +2%	8 996 +1%	10 686 +19%	11 203 +5%	12 009 +7%	12 966 +8%	12 849 -1%	13 103 +2%	14 454 +10%	14 003 -3%	15 406 +10%	15 591 +1%	15 497 -1%	16 001 +3%	15 633 -2%	15 236 -3%	14 589 -4%	14 159 -3%	12 842 -9%	12 700 -1%	13 277 +5%	12 697 -4%	11 564 -9%	11 333 -2%	9 933 -12%	10 575 +6%	11 977 +13%	13 195 +10%	14 270 +8%	14 969 +5%	16 590 +11%	16 303 -2%	15 773 -3%	16 032 +2%	16 156 +1%	15 158 -6%	13 661 -10%	12 739 -7%	12 753 +0%	13 534 +6%	15 181 +12%	14 337 -6%	13 908 -3%	13 668 -2%	12 064 -12%
EPS (Diluted)	34.23 N/A	49.63 +45%	67.85 +37%	70.47 +4%	75.4 +7%	46.17 -39%	14.36 -69%	-18.42 N/A	-13.5 +27%	15.19 N/A	40.34 +166%	80.08 +99%	104.86 +31%	105.06 +0%	119.76 +14%	61.1 -49%	60.23 -1%	69.93 +16%	99.34 +42%	166.91 +68%	81.28 -51%	141.86 +75%	176.52 +24%	199.73 +13%	118.54 -41%	149.91 +26%	173.58 +16%	190.32 +10%	194.08 +2%	391.13 +102%	232.3 -41%	243.54 +5%	258.81 +6%	281.86 +9%	273.38 -3%	278.78 +2%	309.87 +11%	297.93 -4%	342.35 +15%	389.77 +14%	361.7 -7%	410.28 +13%	400.84 -2%	390.66 -3%	369.88 -5%	358.98 -3%	325.59 -9%	321.98 -1%	336.61 +5%	321.91 -4%	293.18 -9%	287.33 -2%	251.83 -12%	268.11 +6%	303.65 +13%	334.53 +10%	361.79 +8%	379.51 +5%	420.55 +11%	413.3 -2%	399.85 -3%	406.41 +2%	409.55 +1%	384.24 -6%	346.29 -10%	322.92 -7%	323.92 +0%	348.07 +7%	388.52 +12%	371.98 -4%	361.46 -3%	360.92 0%	317.02 -12%

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TSE:7846

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Pilot Corp
TSE:7846

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