Business Segments Pilot Corporation

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-08-07 EDT			5-day change	1st Jan Change
2,004.50 ^JPY	+10.53%		+10.53%	+23.40%

05-11	Pilot Corporation Provides Consolidated Earnings Guidance for the Fiscal Year Ending December 31, 2026	CI
05-11	Pilot Corporation Reports Earnings Results for the First Quarter Ended March 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
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
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
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
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
Japan	25.06B	26.65B	28.92B	30.31B	29.35B
Total Assets	22.97B	25.17B	30.97B	36.74B	37.86B
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
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
Asia	-	-	-	-	-
Total Assets	1.03B	1.05B	1B	1.18B	1.75B