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Quarterly report · Q3

3918.TEDINET S100RN76
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥25.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥565m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥643m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥691m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥633m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥838m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥17.5bnat 2023-06-30Cons.Assets
Total assets¥16.9bnat 2022-09-30Cons.Assets
Total assets¥16.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥8.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥56.142022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.12023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.972021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio46.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥49m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30¥9m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue2022-10-01 → 2023-06-30¥17.1bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue external2022-10-01 → 2023-06-30¥17.1bn
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥11m
jpcrp040300-q3r_E31640-000IT Solutionreportable segmentsegment profit2022-10-01 → 2023-06-30¥866m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue2022-10-01 → 2023-06-30¥2.3bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue external2022-10-01 → 2023-06-30¥2.2bn
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥37m
jpcrp040300-q3r_E31640-000Io T Io E Solutionreportable segmentsegment profit2022-10-01 → 2023-06-30¥239m
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue2022-10-01 → 2023-06-30¥1.9bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.9bn
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥480,000
jpcrp040300-q3r_E31640-000Semiconductor Total Solutionreportable segmentsegment profit2022-10-01 → 2023-06-30¥175m
—segment totalrevenue2022-10-01 → 2023-06-30¥21.2bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥21.2bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥49m
—segment totalsegment profit2022-10-01 → 2023-06-30¥1.3bn
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

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

All source rows · 360
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember11221000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember36936000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember480000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember48637000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-48637000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember17100556000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember2263754000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember1853618000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember21217930000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-48637000JPY
Net salesCurrentYTDDuration21169292000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000ITSolutionReportableSegmentMember866434000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000IoTIoESolutionReportableSegmentMember238809000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31640-000SemiconductorTotalSolutionReportableSegmentMember175049000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1280292000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember9031000JPY
Operating incomeCurrentYTDDuration1289323000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第３四半期(自　2023年４月１日　至　2023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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-09-30

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass