PCI Holdings, Inc. (3918.T)
JPY 885.0
(-0.56%)
JPY 885.0
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.49 Billion | 25.17 Billion | 21.24 Billion | 16.75 Billion | 16.54 Billion | 14.49 Billion |
| Cost of Revenue | 21.55 Billion | 18.82 Billion | 15.55 Billion | 12.25 Billion | 12.19 Billion | 10.54 Billion |
| Gross Profit | 6.93 Billion | 6.34 Billion | 5.69 Billion | 4.49 Billion | 4.34 Billion | 3.94 Billion |
| Operating Expenses | 5.22 Billion | 4.89 Billion | 4.51 Billion | 3.74 Billion | 3.52 Billion | 3.21 Billion |
| Selling, General and Administrative Expenses | 4.86 Billion | 4.53 Billion | 4.29 Billion | 3.58 Billion | 3.36 Billion | 3.07 Billion |
| Research and Development Expenses | 359.32 Million | 360.51 Million | 225.45 Million | 165.49 Million | 165.27 Million | 141.88 Million |
| Other Expenses | - | 4.89 Billion | 4.51 Billion | 3.74 Billion | 3.52 Billion | 3.21 Billion |
| Cost and Expenses | 26.78 Billion | 23.72 Billion | 20.07 Billion | 16 Billion | 15.71 Billion | 13.76 Billion |
| Operating Income | 1.7 Billion | 1.44 Billion | 1.17 Billion | 750.2 Million | 822.07 Million | 728.8 Million |
| Interest Expense | 8.16 Million | 9.3 Million | 22.46 Million | 13.29 Million | 13.42 Million | 12.65 Million |
| Income Tax Expense | 835.35 Million | 357.86 Million | 498.1 Million | 294.76 Million | 308.02 Million | 262.63 Million |
| Earnings before Tax | 1.93 Billion | 1.17 Billion | 1.21 Billion | 588.32 Million | 805.69 Million | 732.15 Million |
| Net Income | 1 Billion | 643.1 Million | 669.8 Million | 286.9 Million | 459.86 Million | 469.75 Million |
| Earnings Per Share Basic | 100.10 | 63.97 | 76.12 | 34.86 | 55.47 | 56.87 |
| Earnings Per Share Diluted | 100.10 | 63.97 | 76.07 | 34.86 | 55.47 | 56.64 |
| Weighted Average Shares Outstanding | 10.07 Million | 10.05 Million | 8.79 Million | 8.23 Million | 8.28 Million | 8.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.05 Million | 8.8 Million | 8.23 Million | 8.28 Million | 8.29 Million |
| Gross Margin | 0.24 | 0.25 | 0.27 | 0.27 | 0.26 | 0.27 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 2.32 Billion | 1.57 Billion | 1.54 Billion | 818.21 Million | 1.03 Billion | 961.67 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.9 Billion | 6.54 Billion | 6.07 Billion | 7.32 Billion | 28.49 Billion | 6.91 Billion |
| Cost of Revenue | 4.55 Billion | 4.98 Billion | 4.7 Billion | 5.67 Billion | 21.55 Billion | 4.98 Billion |
| Gross Profit | 1.35 Billion | 1.55 Billion | 1.36 Billion | 1.65 Billion | 6.93 Billion | 1.92 Billion |
| Operating Expenses | 1.23 Billion | 1.15 Billion | 1.18 Billion | 1.23 Billion | 5.22 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 1.07 Billion | 1.11 Billion | 1.14 Billion | - | 1.42 Billion |
| Research and Development Expenses | - | 75 Million | 76 Million | 86 Million | - | 85 Million |
| Other Expenses | - | 11.32 Million | -1.53 Million | 900 Thousand | 7.85 Million | 2.96 Million |
| Cost and Expenses | 5.79 Billion | 6.13 Billion | 5.89 Billion | 6.9 Billion | 26.78 Billion | 6.49 Billion |
| Operating Income | 113.59 Million | 404.19 Million | 179.23 Million | 420.47 Million | 1.7 Billion | 414.01 Million |
| Interest Expense | 1.4 Million | 1.37 Million | 1.77 Million | 2.12 Million | 8.16 Million | 2.42 Million |
| Income Tax Expense | 45.77 Million | 158.73 Million | 97.98 Million | 160.6 Million | 835.35 Million | 335.31 Million |
| Earnings before Tax | 60.36 Million | 391.59 Million | 221.78 Million | 624.95 Million | 1.93 Billion | 416.71 Million |
| Net Income | 26.2 Million | 214.56 Million | 115.88 Million | 442.83 Million | 1 Billion | 61.51 Million |
| Earnings Per Share Basic | 2.69 | 21.68 | 11.58 | 43.94 | - | 6.10 |
| Earnings Per Share Diluted | 2.69 | 21.68 | 11.58 | 43.94 | - | 6.10 |
| Weighted Average Shares Outstanding | 9.73 Million | 9.89 Million | 10.01 Million | 10.07 Million | 10.07 Million | 10.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.73 Million | 9.89 Million | 10.01 Million | 10.07 Million | 10.07 Million | 10.07 Million |
| Gross Margin | 0.23 | 0.24 | 0.22 | 0.23 | 0.24 | 0.28 |
| EBIT Margin | 0.03 | 0.07 | 0.04 | 0.06 | - | 0.06 |
| Profit Margin | 0.00 | 0.03 | 0.02 | 0.06 | 0.04 | 0.01 |
| EBITDA | 194.82 Million | 486.45 Million | 262.01 Million | 418.86 Million | - | 419.43 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.03 | 0.06 | 0.06 | 0.06 |
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