Business Segments Pilot Corporation

Stocks

Delayed Japan Exchange 21:10:52 2026-08-31 EDT			5-day change	1st Jan Change
2,125.50 ^JPY	+0.90%		+6.28%	+30.85%

08-24	Pilot Corporation, H1 2026 Earnings Call, Aug 06, 2026
08-06	Pilot Corporation Announces Dividend for the Second Quarter Ended June 30, 2026, Payable on September 1, 2026; Revises Year End Dividend Guidance for the Fiscal Year Ended December 31, 2026	CI

Breakdown by Business Segment (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Office Products
Japan	76.99B	86.8B	81.68B	85.14B	83.92B
Total Assets	119B	130B	136B	143B	141B
CAPEX	-3.77B	-5.13B	-9.63B	-10.84B	-6.4B
D&A	2.72B	2.8B	3.4B	3.79B	4.89B
Operating Income	17.49B	22.59B	13.48B	13.58B	11.82B
	-	-	-	-	0
Americas	27.29B	32.1B	35.38B	38.89B	38.08B
Total Assets	20.01B	27.5B	30B	32.39B	33.08B
CAPEX	-104M	-296M	-647M	-274M	-635M
D&A	204M	331M	359M	419M	419M
Operating Income	1.07B	605M	1.18B	1.92B	2.52B
	-	-	-	-	0
Europe	22.66B	23.59B	24.31B	26.92B	27.43B
Total Assets	16.89B	17.56B	19.87B	22.3B	25.13B
CAPEX	-220M	-487M	-686M	-837M	-625M
D&A	403M	421M	532M	617M	673M
Operating Income	2.11B	1.69B	1.69B	1.78B	1.29B
	-	-	-	-	71M
Asia	21.85B	22.12B	19.85B	20.82B	23.49B
Total Assets	13.2B	14.13B	14.33B	15.84B	18.99B
CAPEX	-431M	-172M	-322M	-229M	-390M
D&A	230M	271M	229M	264M	419M
Operating Income	1.16B	1.08B	809M	356M	908M
	-	-	-	-	46.46B
Unallocated Adjustment	-45.73B	-51.76B	-42.64B	-45.6B	-46.53B
Total Assets	-26.07B	-32.39B	-33.69B	-36.6B	-38.6B
Operating Income	-2.5B	-4.72B	1.84B	167M	114M

Geographical breakdown of sales (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
United States of America	25.02B	27.93B	30.61B	33.67B	33.27B
	-	-	-	-	16.93B
Japan	25.06B	26.65B	28.92B	30.31B	29.35B
Total Assets	22.97B	25.17B	30.97B	36.74B	37.86B
	-	-	-	-	6.84B
Europe	22.17B	22.79B	23.91B	26.19B	26.76B
Total Assets	1.93B	2.16B	2.76B	3.07B	3.34B
Total Assets	2.28B	2.64B	3.15B	3.02B	3.37B
Asia (Excluding China)	12.34B	15.47B	15.11B	14.74B	16.93B
	-	-	-	-	13.24B
China	15.06B	14.26B	13.53B	13.89B	13.24B
America (Excluding United States of America)	3.4B	5.76B	6.51B	7.38B	6.84B
Total Assets	-	-	-	-	-115M
	-	-	-	-	26.76B
Asia	-	-	-	-	-
Total Assets	1.03B	1.05B	1B	1.18B	1.75B
	-	-	-	-	33.27B
	-	-	-	-	29.35B