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PCI Holdings Inc
TSE:3918

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PCI Holdings Inc Logo
PCI Holdings Inc
TSE:3918
Watchlist
Price: 929 JPY -1.17% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
PCI Holdings Inc

Revenue
26.7B JPY
Cost of Revenue
-20.3B JPY
Gross Profit
6.4B JPY
Operating Expenses
-4.9B JPY
Operating Income
1.5B JPY
Other Expenses
-877.5m JPY
Net Income
637.7m JPY

Income Statement
PCI Holdings Inc

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Income Statement
Currency: JPY
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
8 176
N/A
8 236
+1%
8 505
+3%
8 995
+6%
9 665
+7%
10 439
+8%
11 397
+9%
12 054
+6%
13 284
+10%
13 943
+5%
14 494
+4%
15 150
+5%
15 297
+1%
15 632
+2%
16 541
+6%
16 864
+2%
17 090
+1%
17 084
0%
16 758
-2%
16 365
-2%
16 304
0%
18 903
+16%
21 249
+12%
23 329
+10%
25 726
+10%
25 182
-2%
25 170
0%
25 937
+3%
26 744
+3%
Gross Profit
Cost of Revenue
(6 250)
(6 287)
(6 524)
(6 860)
(7 394)
(8 022)
(8 698)
(9 238)
(9 892)
(10 274)
(10 547)
(11 020)
(11 340)
(11 581)
(12 191)
(12 375)
(12 460)
(12 558)
(12 259)
(12 010)
(11 906)
(13 788)
(15 555)
(17 089)
(18 938)
(18 527)
(18 830)
(19 642)
(20 341)
Gross Profit
1 926
N/A
1 949
+1%
1 981
+2%
2 136
+8%
2 271
+6%
2 417
+6%
2 699
+12%
2 815
+4%
3 392
+20%
3 669
+8%
3 947
+8%
4 129
+5%
3 957
-4%
4 051
+2%
4 350
+7%
4 488
+3%
4 629
+3%
4 526
-2%
4 499
-1%
4 354
-3%
4 398
+1%
5 115
+16%
5 693
+11%
6 240
+10%
6 788
+9%
6 654
-2%
6 340
-5%
6 295
-1%
6 402
+2%
Operating Income
Operating Expenses
(1 353)
(1 395)
(1 391)
(1 484)
(1 616)
(1 723)
(1 982)
(2 260)
(2 617)
(2 979)
(3 218)
(3 353)
(3 336)
(3 409)
(3 528)
(3 630)
(3 770)
(3 769)
(3 749)
(3 732)
(3 700)
(4 160)
(4 519)
(4 852)
(5 181)
(4 989)
(4 895)
(4 813)
(4 887)
Selling, General & Administrative
(1 322)
(1 364)
(1 391)
(1 483)
(1 616)
(1 723)
(1 982)
(2 260)
(2 617)
(2 979)
(3 218)
(3 353)
(3 336)
(3 409)
(3 528)
(3 630)
(3 770)
(3 769)
(3 584)
(3 732)
(3 700)
(4 160)
(4 294)
(4 852)
(5 181)
(4 989)
(4 535)
(4 813)
(4 887)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(165)
0
0
0
(225)
0
0
0
(361)
0
0
Other Operating Expenses
(31)
(31)
(0)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
Operating Income
573
N/A
555
-3%
590
+6%
652
+11%
655
+0%
694
+6%
717
+3%
556
-23%
774
+39%
690
-11%
729
+6%
776
+6%
621
-20%
642
+3%
822
+28%
859
+4%
860
+0%
756
-12%
750
-1%
622
-17%
698
+12%
955
+37%
1 174
+23%
1 388
+18%
1 607
+16%
1 665
+4%
1 445
-13%
1 482
+3%
1 515
+2%
Pre-Tax Income
Interest Income Expense
0
(1)
(1)
(2)
(2)
(2)
(2)
7
4
1
19
(6)
(9)
(3)
0
4
4
13
6
6
3
2
0
(0)
8
27
70
72
79
Non-Reccuring Items
0
0
0
0
0
(0)
(20)
(21)
(176)
(176)
(159)
(140)
(33)
(22)
(46)
(45)
(202)
(214)
(217)
(216)
(10)
(10)
(7)
(9)
(67)
(77)
(374)
(374)
(319)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
100
100
100
100
0
0
7
7
7
7
1
1
0
0
0
10
0
0
0
0
0
0
Total Other Income
2
3
3
3
(4)
(4)
11
20
24
39
43
37
33
21
23
24
33
35
48
61
58
55
34
41
43
47
34
21
15
Pre-Tax Income
575
N/A
556
-3%
592
+6%
654
+10%
650
-1%
687
+6%
706
+3%
663
-6%
726
+10%
654
-10%
732
+12%
667
-9%
611
-8%
645
+5%
806
+25%
848
+5%
701
-17%
592
-16%
588
-1%
474
-19%
749
+58%
1 001
+34%
1 212
+21%
1 420
+17%
1 591
+12%
1 662
+4%
1 175
-29%
1 201
+2%
1 291
+7%
Net Income
Tax Provision
(166)
(158)
(189)
(215)
(223)
(237)
(255)
(194)
(274)
(262)
(263)
(297)
(229)
(237)
(308)
(278)
(281)
(269)
(295)
(298)
(341)
(428)
(498)
(393)
(472)
(478)
(358)
(550)
(564)
Income from Continuing Operations
409
398
403
439
427
451
451
469
452
392
470
370
382
408
498
570
420
322
294
176
407
573
714
1 028
1 119
1 183
817
651
727
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
0
(7)
(10)
(13)
(38)
(41)
(43)
(21)
(7)
2
(13)
(42)
(44)
(155)
(155)
(160)
(174)
(74)
(89)
Net Income (Common)
409
N/A
398
-3%
403
+1%
439
+9%
427
-3%
451
+6%
451
+0%
469
+4%
452
-4%
392
-13%
470
+20%
363
-23%
373
+3%
395
+6%
460
+16%
529
+15%
376
-29%
301
-20%
287
-5%
178
-38%
394
+122%
532
+35%
670
+26%
873
+30%
964
+10%
1 023
+6%
643
-37%
577
-10%
638
+10%
EPS (Diluted)
120.2
N/A
117.17
-3%
58.36
-50%
115.47
+98%
112.36
-3%
118.6
+6%
59.43
-50%
120.17
+102%
107.59
-10%
93.4
-13%
56.64
-39%
43.14
-24%
44.97
+4%
48
+7%
55.47
+16%
64.36
+16%
45.77
-29%
36.59
-20%
34.86
-5%
21.56
-38%
47.77
+122%
61.25
+28%
76.07
+24%
86.88
+14%
95.96
+10%
101.76
+6%
63.97
-37%
57.36
-10%
63.31
+10%

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