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PCI Holdings, Inc., Ordinary Profit for The Current Fiscal Year, with a change in the financial closing period, is 590 million yen

Thu Nov 14, 2024 3:30 pm JST Earnings

3918 PCI Holdings, Inc. 【J-GAAP】

Earnings Report

PCI Holdings, Inc. <3918> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 44.9% from the previous period to 978 million yen. For Change in fiscal year-end the fiscal year ending March 2025 (an irregular 6-month accounting period), the profit is expected to recover to 590 million yen.

At the same time, the company plans to set the dividend for the current term at 18 yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit dropped to 276 million yen, a 40.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.7% in the same period last year to 5.4%.

Note: Due to a change in the fiscal year ending March 2025 (6-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 25,170 1,445 1,549 643 64.0 31 Nov 11, 2022 J-GAAP
Sep, 2023 28,491 1,709 1,774 1,008 100.1 33 Nov 10, 2023 J-GAAP
Sep, 2024 25,084 1,054 978 817 82.3 45 Nov 14, 2024 J-GAAP
YoY -12.0% -38.3% -44.9% -18.9% -17.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 25,300 1,030 935 770 77.7 45 Aug 9, 2024 J-GAAP
Sep, 2024 Results 25,084 1,054 978 817 82.3 45 Nov 14, 2024 J-GAAP
Revision Rate -0.9% +2.3% +4.6% +6.1% +5.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 12,615 583 607 330 33.2 17 May 9, 2024 J-GAAP
Oct - Mar, 2023 Guidance 12,600 630 650 370 37.4 17 Nov 10, 2023 J-GAAP
YoY -0.1% +8.1% +7.1% +12.1% +12.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 28,491 1,709 1,774 1,008 100.1 33 Nov 10, 2023 J-GAAP
Sep, 2024 25,084 1,054 978 817 82.3 45 Nov 14, 2024 J-GAAP
Mar, 2025 Guidance Changed 12,700 590 590 365 36.9 18 Nov 14, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,322 420 463 443 44.0 5.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 6,071 179 208 115 11.6 2.9 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 6,544 404 399 215 21.6 6.2 May 9, 2024 J-GAAP
Apr - Jun, 2024 5,904 114 95 26 2.6 1.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,565 357 276 461 46.5 5.4 Nov 14, 2024 J-GAAP
YoY -10.3% -15.0% -40.4% +4.1% +5.6%

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