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Quarterly report · Q3

3918.TEDINET S100OZR3
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥18.5bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥21.2bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥14.6bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥614m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥651m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥652m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥691m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥670m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥338m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥838m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥368m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥16.4bnat 2022-06-30Cons.Assets
Total assets¥17.4bnat 2021-09-30Cons.Assets
Total assets¥20.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.4bnat 2021-09-30Cons.Liabilities
Net assets / equity¥8.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥7.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥68.752021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.082022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.122020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.292020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.182021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥76.062020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.252020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30¥4m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue2021-10-01 → 2022-06-30¥15.1bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue external2021-10-01 → 2022-06-30¥15.1bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥5m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentsegment profit2021-10-01 → 2022-06-30¥798m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue2021-10-01 → 2022-06-30¥1.7bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.6bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥51m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentsegment profit2021-10-01 → 2022-06-30¥132m
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentsegment profit2021-10-01 → 2022-06-30¥170m
—segment totalrevenue2021-10-01 → 2022-06-30¥18.6bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥18.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥56m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥32m
Reconciling Itemsreconcilingrevenue external2020-10-01 → 2021-06-30¥12m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥44m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥1m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue2020-10-01 → 2021-06-30¥11.2bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue external2020-10-01 → 2021-06-30¥11.2bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥6m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentsegment profit2020-10-01 → 2021-06-30¥426m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue2020-10-01 → 2021-06-30¥1.9bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.9bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥37m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentsegment profit2020-10-01 → 2021-06-30¥95m
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue2020-10-01 → 2021-06-30¥1.5bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.5bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥1m
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentsegment profit2020-10-01 → 2021-06-30¥94m
—segment totalrevenue2020-10-01 → 2021-06-30¥14.6bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥14.6bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥44m
—segment totalsegment profit2020-10-01 → 2021-06-30¥615m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 369
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember15106141000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember1647388000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember1752654000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18506184000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18506184000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember4938000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember50817000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember55756000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-55756000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember15111080000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember1698206000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember1752654000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18561940000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-55756000JPY
Net salesCurrentYTDDuration18506184000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember797836000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember132288000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember170022000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1100147000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4498000JPY
Operating incomeCurrentYTDDuration1104646000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＰＣＩホールディングス株式会社
Company name in english cover pageFilingDateInstantＰＣＩ Ｈｏｌｄｉｎｇｓ，ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　横山　邦男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目21番19号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０３)６８５８－０５３０　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画本部長　井口　直裕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目21番19号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０３)６８５８－０５３０　(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画本部長　井口　直裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31640
Fund codeFilingDateInstant－
Security codeFilingDateInstant39180
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＰＣＩホールディングス株式会社
Filer name in englishFilingDateInstantPCI Holdings,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass