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PCI Holdings, Oct-Dec (1Q) Ordinary Profit Increases by 67%

Wed Feb 12, 2025 3:30 pm JST Earnings

3918 PCI Holdings, Inc. 【J-GAAP】

Earnings Report

PCI Holdings, Inc. <3918> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2025 (October to December) expanded 348 million yen, an increase 67.3% compared to the same period last year. The progress rate toward the full-year plan of 590 million yen was 59.0%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 2.9% in the same period last year to 5.0%.

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

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 6,644 267 278 149 14.9 31.1 Feb 7, 2023 J-GAAP
Oct - Dec, 2023 6,071 179 208 115 11.6 34.3 Feb 7, 2024 J-GAAP
Oct - Dec, 2024 Changed 6,236 313 348 258 26.1 53.5 Feb 12, 2025 J-GAAP
YoY +2.7% +74.9% +67.3% +124.3% +125.4%

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
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
Oct - Dec, 2024 6,236 313 348 258 26.1 5.0 Feb 12, 2025 J-GAAP
YoY +2.7% +74.9% +67.3% +124.3% +125.4%

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