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PCI Holdings, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year End, is 2.1 Billion Yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 (an irregular 6-month accounting period), increased 0.69 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 2.1 billion yen.

At the same time, the company increased the dividend for the previous term from 18 yen to 25 yen (compared to 45 yen in the prior term), and plans to set the dividend for the current term at 44 yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 0.34 billion yen, a 12.5% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.2%.

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, 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 Changed 13,278 679 697 489 49.4 25 May 13, 2025 J-GAAP
YoY － － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance Changed 13,278 679 697 489 49.4 18 Apr 24, 2025 J-GAAP
Mar, 2025 Results Changed 13,278 679 697 489 49.4 25 May 13, 2025 J-GAAP
Revision Rate － － － － －

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
Apr - Sep, 2025 Guidance 13,300 680 680 425 42.9 19 May 13, 2025 J-GAAP
YoY +5.4% +16.6% +12.0% +28.8% +29.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 25,084 1,054 978 817 82.3 45 Nov 14, 2024 J-GAAP
Mar, 2025 Changed 13,278 679 697 489 49.4 25 May 13, 2025 J-GAAP
Mar, 2026 Guidance 28,200 2,100 2,100 1,250 126.2 44 May 13, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 7,042 366 349 231 23.3 5.2 May 13, 2025 J-GAAP
YoY +7.6% -9.4% -12.5% +7.4% +7.9%

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