PCI Holdings, Inc.
TSE:3918.T
1130 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,491.409 | 25,170.06 | 21,248.541 | 16,758.152 | 16,540.922 | 14,493.591 | 11,397.493 | 8,504.591 | 7,853.043 | 6,906.589 | 6,782 |
| Cost of Revenue
| 21,556.215 | 18,829.671 | 15,555.075 | 12,258.877 | 12,191.129 | 10,546.932 | 8,698.036 | 6,523.526 | 6,090.961 | 5,565.69 | 5,382 |
| Gross Profit
| 6,935.194 | 6,340.389 | 5,693.466 | 4,499.275 | 4,349.793 | 3,946.659 | 2,699.457 | 1,981.065 | 1,762.082 | 1,340.899 | 1,400 |
| Gross Profit Ratio
| 0.243 | 0.252 | 0.268 | 0.268 | 0.263 | 0.272 | 0.237 | 0.233 | 0.224 | 0.194 | 0.206 |
| Reseach & Development Expenses
| 359.321 | 360.515 | 225.459 | 165.496 | 165.276 | 141.888 | 135.613 | 123.375 | 81 | 28 | 0 |
| General & Administrative Expenses
| 425 | 430 | 442 | 420 | 365 | 341 | 201 | 164 | 175 | 0 | 0 |
| Selling & Marketing Expenses
| 563 | 4,104.854 | 3,851.594 | 3,163.57 | 2,997.438 | 2,734.967 | 1,645.43 | 1,103.628 | 1,040 | 0 | 0 |
| SG&A
| 4,866.075 | 4,534.854 | 4,293.594 | 3,583.57 | 3,362.438 | 3,075.967 | 1,846.43 | 1,267.628 | 1,215 | 1,162 | 1,377 |
| Other Expenses
| 7.855 | 4,895.369 | 4,519.053 | 3,749.066 | 3,527.714 | 3,217.855 | 11.221 | 11.962 | 2.419 | 258.568 | 0 |
| Operating Expenses
| 5,225.396 | 4,895.369 | 4,519.053 | 3,749.066 | 3,527.714 | 3,217.855 | 1,982.043 | 1,391.003 | 1,215.076 | 1,162.781 | 966 |
| Operating Income
| 1,709.797 | 1,445.02 | 1,174.412 | 750.207 | 822.078 | 728.802 | 717.414 | 590.061 | 547.005 | 178.116 | 23 |
| Operating Income Ratio
| 0.06 | 0.057 | 0.055 | 0.045 | 0.05 | 0.05 | 0.063 | 0.069 | 0.07 | 0.026 | 0.003 |
| Total Other Income Expenses Net
| 222.633 | -269.74 | 37.299 | -161.881 | -16.383 | 3.353 | -11.372 | 1.88 | -34.216 | 258.181 | 401 |
| Income Before Tax
| 1,932.43 | 1,175.28 | 1,211.711 | 588.326 | 805.695 | 732.155 | 706.042 | 591.942 | 512.79 | 436.299 | 424 |
| Income Before Tax Ratio
| 0.068 | 0.047 | 0.057 | 0.035 | 0.049 | 0.051 | 0.062 | 0.07 | 0.065 | 0.063 | 0.063 |
| Income Tax Expense
| 835.353 | 357.867 | 498.105 | 294.767 | 308.024 | 262.636 | 255.299 | 188.882 | 181.925 | -13.12 | 41 |
| Net Income
| 1,008.213 | 643.104 | 669.801 | 286.904 | 459.866 | 469.75 | 450.744 | 403.06 | 330.865 | 449.419 | 383 |
| Net Income Ratio
| 0.035 | 0.026 | 0.032 | 0.017 | 0.028 | 0.032 | 0.04 | 0.047 | 0.042 | 0.065 | 0.056 |
| EPS
| 100.1 | 63.97 | 76.12 | 34.86 | 55.47 | 56.87 | 59.97 | 59.4 | 58.78 | 88.63 | 83.62 |
| EPS Diluted
| 100.1 | 63.97 | 76.07 | 34.86 | 55.47 | 56.64 | 59.42 | 58.35 | 56.25 | 88.63 | 83.62 |
| EBITDA
| 2,122.665 | 1,941.574 | 1,549.147 | 1,041.196 | 1,074.814 | 1,000.711 | 795.496 | 631.487 | 585.611 | 474.035 | 401 |
| EBITDA Ratio
| 0.075 | 0.077 | 0.073 | 0.062 | 0.065 | 0.069 | 0.07 | 0.074 | 0.075 | 0.069 | 0.059 |