PCI Holdings, Inc. (TYO:3918)
Japan
· Delayed Price · Currency is JPY 1,097.00
+61.00 (5.89%)
Jul 9, 2025, 3:30 PM JST
PCI Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 26,556 | 25,084 | 28,491 | 25,170 | 21,248 | Upgrade
| |
Revenue Growth (YoY) | 5.87% | -11.96% | 13.19% | 18.46% | 26.79% | Upgrade
|
Cost of Revenue | 20,392 | 19,349 | 21,556 | 18,830 | 15,555 | Upgrade
|
Gross Profit | 6,164 | 5,735 | 6,935 | 6,340 | 5,693 | Upgrade
|
Selling, General & Admin | 4,804 | 4,681 | 5,225 | 4,895 | 4,519 | Upgrade
|
Operating Expenses | 4,804 | 4,681 | 5,225 | 4,895 | 4,519 | Upgrade
|
Operating Income | 1,360 | 1,054 | 1,710 | 1,445 | 1,174 | Upgrade
|
Interest Expense | -4 | -5 | -8 | -9 | -22 | Upgrade
|
Interest & Investment Income | 14 | 24 | 25 | 42 | 29 | Upgrade
|
Currency Exchange Gain (Loss) | - | 23 | -4 | 40 | - | Upgrade
|
Other Non Operating Income (Expenses) | 22 | -118 | 51 | 29 | 26 | Upgrade
|
EBT Excluding Unusual Items | 1,392 | 978 | 1,774 | 1,547 | 1,207 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 380 | 150 | -310 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 10 | Upgrade
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Asset Writedown | -2 | -13 | -6 | -58 | -7 | Upgrade
|
Other Unusual Items | -110 | -1 | 13 | -5 | - | Upgrade
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Pretax Income | 1,280 | 1,344 | 1,931 | 1,174 | 1,210 | Upgrade
|
Income Tax Expense | 290 | 507 | 835 | 357 | 498 | Upgrade
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Earnings From Continuing Operations | 990 | 837 | 1,096 | 817 | 712 | Upgrade
|
Minority Interest in Earnings | -12 | -20 | -88 | -174 | -43 | Upgrade
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Net Income | 978 | 817 | 1,008 | 643 | 669 | Upgrade
|
Net Income to Common | 978 | 817 | 1,008 | 643 | 669 | Upgrade
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Net Income Growth | 19.71% | -18.95% | 56.77% | -3.89% | 133.92% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | Upgrade
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Shares Change (YoY) | -0.25% | -1.42% | 0.19% | 14.17% | 6.97% | Upgrade
|
EPS (Basic) | 98.75 | 82.28 | 100.08 | 63.96 | 76.03 | Upgrade
|
EPS (Diluted) | 98.75 | 82.28 | 100.08 | 63.96 | 76.03 | Upgrade
|
EPS Growth | 20.01% | -17.78% | 56.47% | -15.88% | 118.82% | Upgrade
|
Free Cash Flow | 1,256 | 74 | 1,910 | 628 | 906 | Upgrade
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Free Cash Flow Per Share | 126.82 | 7.45 | 189.63 | 62.47 | 102.90 | Upgrade
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Dividend Per Share | - | 35.000 | 33.000 | 31.000 | 31.000 | Upgrade
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Dividend Growth | - | 6.06% | 6.45% | - | - | Upgrade
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Gross Margin | 23.21% | 22.86% | 24.34% | 25.19% | 26.79% | Upgrade
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Operating Margin | 5.12% | 4.20% | 6.00% | 5.74% | 5.53% | Upgrade
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Profit Margin | 3.68% | 3.26% | 3.54% | 2.56% | 3.15% | Upgrade
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Free Cash Flow Margin | 4.73% | 0.29% | 6.70% | 2.50% | 4.26% | Upgrade
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EBITDA | 1,686 | 1,382 | 2,096 | 1,834 | 1,483 | Upgrade
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EBITDA Margin | 6.35% | 5.51% | 7.36% | 7.29% | 6.98% | Upgrade
|
D&A For EBITDA | 326 | 328 | 386 | 389 | 309 | Upgrade
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EBIT | 1,360 | 1,054 | 1,710 | 1,445 | 1,174 | Upgrade
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EBIT Margin | 5.12% | 4.20% | 6.00% | 5.74% | 5.53% | Upgrade
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Effective Tax Rate | 22.66% | 37.72% | 43.24% | 30.41% | 41.16% | Upgrade
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Advertising Expenses | - | 8 | 563 | - | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.