PCI Holdings, Inc. (TYO:3918)
Japan · Delayed Price · Currency is JPY 1,174.00
-21.00 (-1.76%)
Jun 4, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
| 26,835 | 26,556 | 25,084 | 28,491 | 25,170 | |
Revenue Growth (YoY) | 1.05% | 5.87% | -11.96% | 13.19% | 18.46% |
Cost of Revenue | 20,483 | 20,392 | 19,349 | 21,556 | 18,830 |
Gross Profit | 6,352 | 6,164 | 5,735 | 6,935 | 6,340 |
Selling, General & Admin | 4,794 | 4,804 | 4,681 | 5,225 | 4,895 |
Operating Expenses | 4,794 | 4,804 | 4,681 | 5,225 | 4,895 |
Operating Income | 1,558 | 1,360 | 1,054 | 1,710 | 1,445 |
Interest Expense | -3 | -4 | -5 | -8 | -9 |
Interest & Investment Income | 14 | 14 | 24 | 25 | 42 |
Currency Exchange Gain (Loss) | 18 | - | 23 | -4 | 40 |
Other Non Operating Income (Expenses) | 33 | 22 | -118 | 51 | 29 |
EBT Excluding Unusual Items | 1,620 | 1,392 | 978 | 1,774 | 1,547 |
Gain (Loss) on Sale of Investments | - | - | 380 | 150 | -310 |
Gain (Loss) on Sale of Assets | -1 | - | - | - | - |
Asset Writedown | -5 | -2 | -13 | -6 | -58 |
Other Unusual Items | 7 | -110 | -1 | 13 | -5 |
Pretax Income | 1,621 | 1,280 | 1,344 | 1,931 | 1,174 |
Income Tax Expense | 487 | 290 | 507 | 835 | 357 |
Earnings From Continuing Operations | 1,134 | 990 | 837 | 1,096 | 817 |
Minority Interest in Earnings | -5 | -12 | -20 | -88 | -174 |
Net Income | 1,129 | 978 | 817 | 1,008 | 643 |
Net Income to Common | 1,129 | 978 | 817 | 1,008 | 643 |
Net Income Growth | 15.44% | 19.71% | -18.95% | 56.77% | -3.89% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.08% | -0.25% | -1.42% | 0.19% | 14.17% |
EPS (Basic) | 113.90 | 98.75 | 82.28 | 100.08 | 63.96 |
EPS (Diluted) | 113.90 | 98.75 | 82.28 | 100.08 | 63.96 |
EPS Growth | 15.35% | 20.01% | -17.78% | 56.47% | -15.88% |
Free Cash Flow | 1,120 | 1,256 | 74 | 1,910 | 628 |
Free Cash Flow Per Share | 113.00 | 126.82 | 7.45 | 189.63 | 62.47 |
Dividend Per Share | - | 50.000 | 35.000 | 33.000 | 31.000 |
Dividend Growth | - | 42.86% | 6.06% | 6.45% | - |
Gross Margin | 23.67% | 23.21% | 22.86% | 24.34% | 25.19% |
Operating Margin | 5.81% | 5.12% | 4.20% | 6.00% | 5.74% |
Profit Margin | 4.21% | 3.68% | 3.26% | 3.54% | 2.56% |
Free Cash Flow Margin | 4.17% | 4.73% | 0.29% | 6.70% | 2.50% |
EBITDA | 1,886 | 1,686 | 1,382 | 2,096 | 1,834 |
EBITDA Margin | 7.03% | 6.35% | 5.51% | 7.36% | 7.29% |
D&A For EBITDA | 328 | 326 | 328 | 386 | 389 |
EBIT | 1,558 | 1,360 | 1,054 | 1,710 | 1,445 |
EBIT Margin | 5.81% | 5.12% | 4.20% | 6.00% | 5.74% |
Effective Tax Rate | 30.04% | 22.66% | 37.72% | 43.24% | 30.41% |
Advertising Expenses | - | - | 8 | 563 | - |