PILOT CORPORATION
7846・Prime Market・Other Products
PILOT CORPORATION7846
PILOT CORPORATION7846
Reference Indicators
Market Cap
2,022¥100M
P/E (Forecast)
41.0x
P/B
1.4x
Dividend Yield (Forecast)
—
ROE
8.5%
EV/EBITDA
7.2x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 103,057 | 112,850 | 118,590 | 126,168 | 126,391 |
Cost of Sales | 48,864 | 52,738 | 56,712 | 61,440 | 61,944 |
Gross Profit | 54,193 | 60,112 | 61,878 | 64,728 | 64,447 |
SG&A Expenses | 34,867 | 38,867 | 42,875 | 46,922 | 47,797 |
Operating Income | 19,325 | 21,244 | 19,003 | 17,805 | 16,649 |
Non-operating Income | 1,243 | 1,571 | 2,120 | 2,555 | 1,561 |
Non-operating Expenses | 206 | 183 | 283 | 250 | 355 |
Ordinary Income | 20,362 | 22,633 | 20,840 | 20,110 | 17,855 |
Extraordinary Income | 231 | 493 | 1,017 | 1,604 | 1,337 |
Extraordinary Losses | 92 | 487 | 1,617 | 331 | 647 |
Pre-tax Income | 20,501 | 22,638 | 20,239 | 21,383 | 18,545 |
Income Taxes | 6,142 | 6,782 | 6,480 | 6,150 | 6,404 |
Net Income | 14,270 | 15,773 | 13,661 | 15,181 | 12,064 |
EBITDA | 23,004 | 25,066 | 23,660 | 22,927 | 23,187 |
Gross Margin | 52.6% | 53.3% | 52.2% | 51.3% | 51.0% |
Operating Margin | 18.8% | 18.8% | 16.0% | 14.1% | 13.2% |
ROA | 10.0% | 10.1% | 8.2% | 8.6% | 6.7% |
ROE | 15.2% | 14.5% | 11.1% | 11.2% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 欧州 | 27,431 | 1,292 | 4.7% |
| 日本 | 37,456 | 11,815 | 31.5% |
| 米州 | 38,080 | 2,518 | 6.6% |
| アジア | 23,422 | 908 | 3.9% |