PCI Holdings Inc
TSE:3918
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
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%
|