3918 PCI Holdings, Inc. - Financial Results

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3918

TSE Standard

PCI Holdings, Inc.

1,211

JPY

-6

(-0.49%)

Dec 5, 3:30 pm JST

7.83

USD

Dec 5, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	17,000	865	880	480	31	J-GAAP
	Mar 23, 2021	21,200	950	965	525	31	J-GAAP
Results	Nov 12, 2021	21,248	1,174	1,208	669	31	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
	May 9, 2024
	Aug 9, 2024
Results	Nov 14, 2024
Mar, 2025 Changed	Nov 14, 2024
Changed	Apr 24, 2025
Results Changed	May 13, 2025
	Feb 12, 2025
Mar, 2026	May 13, 2025	28,200	2,100	2,100	1,250	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2010	254	－	Available in future release
Sep, 2011	164	-35.4
Sep, 2012	76	-53.7
Sep, 2013	6,782	+8,823.7
Sep, 2014	6,906	+1.8
Sep, 2015	7,853	+13.7
Sep, 2016	8,504	+8.3
Sep, 2017	11,397	+34.0
Sep, 2018	14,493	+27.2
Sep, 2019	16,540	+14.1
Sep, 2020	16,758	+1.3
Sep, 2021	21,248	+26.8
Sep, 2022	25,170	+18.5
Sep, 2023	28,491	+13.2
Sep, 2024	25,084	-12.0
Mar, 2025 Changed	13,278	－
Mar, 2026 Guidance	28,200	+112.4	2,100	+209.3	2,100	+201.3	126.2	+155.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	25,084	1,054	4.20	9.41	4.93	1.51	82.3
Mar, 2025 Changed	13,278	679	5.11	ー	ー	ー	49.4
Mar, 2026 Guidance	28,200	2,100	7.45	13.48	7.85	1.77	126.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,491	1,709	1,774	1,008	100.1
Fiscal Year	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	14,233	834	880	505	50.1	17	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	12,469	471	371	487	49.1	28	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 Changed	13,278	679	697	489	49.4	25	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	14,589	1,334	1,309	722	72.9	25	Nov 13, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	1,709	2,298	2,039	259	-884	4,035	22.89	J-GAAP
Sep, 2024	1,054	1,344	179	1,165	-1,428	3,954	25.50	J-GAAP
Mar, 2025	679	655	641	14	-537	4,073	25.62	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Mar, 2023	12,615	583	607	330	33.2	62.1	May 9, 2024	J-GAAP
Oct - Mar, 2024 Changed	13,278	679	697	489	49.4	ー	May 13, 2025	J-GAAP
Apr - Sep, 2025	13,611	766	791	528	53.4	37.7	Nov 13, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

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
Jan - Mar, 2025	7,042	366	349	231	23.3	5.2	May 13, 2025	J-GAAP
Apr - Jun, 2025	6,614	334	337	234	23.7	5.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	6,997	432	454	294	29.7	6.2	Nov 13, 2025	J-GAAP
YoY	+6.6%	+21.0%	+64.5%	-36.2%	-36.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,796	-9.4	Available in future release
Jan - Mar, 2021	4,411	-1.4
Apr - Jun, 2021	6,366	+69.0
Jul - Sep, 2021	6,675	+54.2
Oct - Dec, 2021	5,877	+54.8
Jan - Mar, 2022	6,808	+54.3
Apr - Jun, 2022	5,821	-8.6
Jul - Sep, 2022	6,664	-0.2
Oct - Dec, 2022	6,644	+13.1
Jan - Mar, 2023	7,614	+11.8
Apr - Jun, 2023	6,911	+18.7
Jul - Sep, 2023	7,322	+9.9
Oct - Dec, 2023	6,071	-8.6
Jan - Mar, 2024	6,544	-14.1
Apr - Jun, 2024	5,904	-14.6
Jul - Sep, 2024	6,565	-10.3
Oct - Dec, 2024	6,236	+2.7
Jan - Mar, 2025	7,042	+7.6
Apr - Jun, 2025	6,614	－
Jul - Sep, 2025	6,997	－	432	－	454	－	29.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,614	608	616	461	46.5
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	852.10	48.7	17,627	8,587	3,075	0.18	Nov 10, 2023	J-GAAP
Sep, 2024	885.60	56.6	15,503	8,771	3,468	0.09	Nov 14, 2024	J-GAAP
Mar, 2025	906.91	56.5	15,900	8,982	3,680	0.06	May 13, 2025	J-GAAP
Apr - Sep, 2025	935.95	58.2	15,931	9,273	3,961	0.04	Nov 13, 2025	J-GAAP

PCI Holdings, Inc.(3918) Financial Results