PCI Holdings,INC.

3918・Standard Market・Information & Communication

Official website

PCI Holdings,INC.

3918・Standard Market・Information & Communication

Official website

PCI Holdings,INC.3918

Reference Indicators

Market Cap

123¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

4.78%

ROE

12.1%

EV/EBITDA

4.2x

Financial Summary

Unit: ¥M

Item	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Mar 2025	2026Mar 2026
Net Sales	25,170	28,491	25,084	13,278	26,835
Cost of Sales	18,829	21,556	19,348	10,195	20,483
Gross Profit	6,340	6,935	5,736	3,082	6,352
SG&A Expenses	4,895	5,225	4,681	2,402	4,794
Operating Income	1,445	1,709	1,054	679	1,558
Non-operating Income	119	81	78	21	73
Non-operating Expenses	14	16	154	3	9
Ordinary Income	1,549	1,774	978	697	1,621
Extraordinary Income	—	302	418	—	22
Extraordinary Losses	373	145	52	56	21
Pre-tax Income	1,175	1,932	1,345	641	1,622
Income Taxes	357	835	507	145	487
Net Income	643	1,008	817	489	1,129
EBITDA	1,835	2,097	1,383	844	1,887
Gross Margin	25.2%	24.3%	22.9%	23.2%	23.7%
Operating Margin	5.7%	6.0%	4.2%	5.1%	5.8%
ROA	3.8%	5.7%	5.3%	3.1%	7.0%
ROE	8.5%	12.3%	9.4%	5.5%	12.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
エンジニアリング事業	14,951	1,304	8.7%
プロダクト／デバイス事業	7,946	366	4.6%
ＩＣＴソリューション事業	3,937	617	15.7%