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
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
Revenue	26,556	25,084	28,491	25,170	21,248
Revenue Growth (YoY)	5.87%	-11.96%	13.19%	18.46%	26.79%
Cost of Revenue	20,392	19,349	21,556	18,830	15,555
Gross Profit	6,164	5,735	6,935	6,340	5,693
Selling, General & Admin	4,804	4,681	5,225	4,895	4,519
Operating Expenses	4,804	4,681	5,225	4,895	4,519
Operating Income	1,360	1,054	1,710	1,445	1,174
Interest Expense	-4	-5	-8	-9	-22
Interest & Investment Income	14	24	25	42	29
Currency Exchange Gain (Loss)	-	23	-4	40	-
Other Non Operating Income (Expenses)	22	-118	51	29	26
EBT Excluding Unusual Items	1,392	978	1,774	1,547	1,207
Gain (Loss) on Sale of Investments	-	380	150	-310	-
Gain (Loss) on Sale of Assets	-	-	-	-	10
Asset Writedown	-2	-13	-6	-58	-7
Other Unusual Items	-110	-1	13	-5	-
Pretax Income	1,280	1,344	1,931	1,174	1,210
Income Tax Expense	290	507	835	357	498
Earnings From Continuing Operations	990	837	1,096	817	712
Minority Interest in Earnings	-12	-20	-88	-174	-43
Net Income	978	817	1,008	643	669
Net Income to Common	978	817	1,008	643	669
Net Income Growth	19.71%	-18.95%	56.77%	-3.89%	133.92%
Shares Outstanding (Basic)	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	-0.25%	-1.42%	0.19%	14.17%	6.97%
EPS (Basic)	98.75	82.28	100.08	63.96	76.03
EPS (Diluted)	98.75	82.28	100.08	63.96	76.03
EPS Growth	20.01%	-17.78%	56.47%	-15.88%	118.82%
Free Cash Flow	1,256	74	1,910	628	906
Free Cash Flow Per Share	126.82	7.45	189.63	62.47	102.90
Dividend Per Share	50.000	35.000	33.000	31.000	31.000
Dividend Growth	42.86%	6.06%	6.45%	-	-
Gross Margin	23.21%	22.86%	24.34%	25.19%	26.79%
Operating Margin	5.12%	4.20%	6.00%	5.74%	5.53%
Profit Margin	3.68%	3.26%	3.54%	2.56%	3.15%
Free Cash Flow Margin	4.73%	0.29%	6.70%	2.50%	4.26%
EBITDA	1,686	1,382	2,096	1,834	1,483
EBITDA Margin	6.35%	5.51%	7.36%	7.29%	6.98%
D&A For EBITDA	326	328	386	389	309
EBIT	1,360	1,054	1,710	1,445	1,174
EBIT Margin	5.12%	4.20%	6.00%	5.74%	5.53%
Effective Tax Rate	22.66%	37.72%	43.24%	30.41%	41.16%
Advertising Expenses	-	8	563	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.