Pilot Past Earnings Performance

Past criteria checks 4/6

Pilot has been growing earnings at an average annual rate of 4.6%, while the Commercial Services industry saw earnings growing at 12.4% annually. Revenues have been growing at an average rate of 6.5% per year. Pilot's return on equity is 10.8%, and it has net margins of 12%.

Key information

4.6%

Earnings growth rate

4.6%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate6.5%
Return on equity10.8%
Net Margin12.0%
Last Earnings Update31 Dec 2024

Recent past performance updates

Pilot's (TSE:7846) Profits Appear To Have Quality Issues

Feb 22
Pilot's (TSE:7846) Profits Appear To Have Quality Issues

Recent updates

Pilot's (TSE:7846) Profits Appear To Have Quality Issues

Feb 22
Pilot's (TSE:7846) Profits Appear To Have Quality Issues

Some Investors May Be Worried About Pilot's (TSE:7846) Returns On Capital

Jan 13
Some Investors May Be Worried About Pilot's (TSE:7846) Returns On Capital

Pilot (TSE:7846) Is Due To Pay A Dividend Of ¥53.00

Nov 11
Pilot (TSE:7846) Is Due To Pay A Dividend Of ¥53.00

Pilot's (TSE:7846) Dividend Will Be ¥53.00

Sep 11
Pilot's (TSE:7846) Dividend Will Be ¥53.00

Pilot (TSE:7846) Will Pay A Dividend Of ¥53.00

Aug 09
Pilot (TSE:7846) Will Pay A Dividend Of ¥53.00

We Think Pilot (TSE:7846) Can Stay On Top Of Its Debt

Aug 02
We Think Pilot (TSE:7846) Can Stay On Top Of Its Debt

Pilot (TSE:7846) Is Increasing Its Dividend To ¥53.00

Jun 19
Pilot (TSE:7846) Is Increasing Its Dividend To ¥53.00

Pilot (TSE:7846) Is Paying Out A Larger Dividend Than Last Year

May 25
Pilot (TSE:7846) Is Paying Out A Larger Dividend Than Last Year

Pilot (TSE:7846) Has Announced That It Will Be Increasing Its Dividend To ¥53.00

May 11
Pilot (TSE:7846) Has Announced That It Will Be Increasing Its Dividend To ¥53.00

We Think Pilot (TSE:7846) Can Stay On Top Of Its Debt

Apr 05
We Think Pilot (TSE:7846) Can Stay On Top Of Its Debt

Investors Aren't Entirely Convinced By Pilot Corporation's (TSE:7846) Earnings

Mar 07
Investors Aren't Entirely Convinced By Pilot Corporation's (TSE:7846) Earnings

Revenue & Expenses Breakdown

How Pilot makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:7846 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24126,16815,18146,9220
30 Sep 24125,64313,53446,4730
30 Jun 24122,82712,75344,1360
31 Mar 24119,98212,73942,7150
31 Dec 23118,59013,66141,5480
30 Sep 23116,99515,15840,6460
30 Jun 23116,77316,15639,7060
31 Mar 23114,02816,03238,4320
31 Dec 22112,85015,77337,6180
30 Sep 22111,45116,30336,9510
30 Jun 22110,11016,59035,8150
31 Mar 22106,49214,96934,8270
31 Dec 21103,05714,27033,7040
30 Sep 2199,09313,19532,0620
30 Jun 2194,16711,97731,0560
31 Mar 2187,57110,57529,7170
31 Dec 2087,0969,93329,9510
30 Sep 2091,12511,33330,8950
30 Jun 2095,22811,56432,3020
31 Mar 20102,70612,69734,3140
31 Dec 19103,71413,27734,6630
30 Sep 19103,70912,70035,3360
30 Jun 19103,56112,84235,3190
31 Mar 19103,38214,15934,7320
31 Dec 18104,03814,58934,6920
30 Sep 18104,97415,23634,2870
30 Jun 18105,29515,63333,9380
31 Mar 18104,66816,00133,6960
31 Dec 17104,11715,49733,2750
30 Sep 17101,54515,59132,6460
30 Jun 1799,54715,40631,8660
31 Mar 1798,61314,00331,4390
31 Dec 1698,35014,45430,9700
30 Sep 1698,59813,10331,0430
30 Jun 1699,70012,84931,2790
31 Mar 1699,71712,96631,3790
31 Dec 1599,16412,00931,6260
30 Sep 1597,52011,20330,9110
30 Jun 1594,74010,68630,5600
31 Mar 1591,5288,99630,4580
31 Dec 1490,2688,92830,3360
30 Sep 1488,7688,75530,4960
30 Jun 1487,9437,98530,1790
31 Mar 1486,0416,89629,5860

Quality Earnings: 7846 has high quality earnings.

Growing Profit Margin: 7846's current net profit margins (12%) are higher than last year (11.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7846's earnings have grown by 4.6% per year over the past 5 years.

Accelerating Growth: 7846's earnings growth over the past year (11.1%) exceeds its 5-year average (4.6% per year).

Earnings vs Industry: 7846 earnings growth over the past year (11.1%) did not outperform the Commercial Services industry 11.2%.


Return on Equity

High ROE: 7846's Return on Equity (10.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/07 07:53
End of Day Share Price 2025/03/07 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Pilot Corporation is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Satoshi SakaeNomura Securities Co. Ltd.
Amruta DeshpandeVirtua Research Inc.