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PCI Holdings, Inc. — Investor Relations & Filings

Ticker · 3918 ISIN · JP3801470000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 75 across all filing types
Latest filing 2024-12-23 Annual Report
Country JP Japan
Listing T 3918

About PCI Holdings, Inc.

https://www.pci-h.co.jp/

PCI Holdings, Inc. is a technology holding company that provides a diverse range of information technology products and services through its specialized subsidiaries. The company's operations are structured into three main segments: Engineering, Product/Device, and ICT Solutions. The Engineering segment focuses on the development of embedded control software for the automotive, construction, and heavy machinery industries. The Product/Device segment offers hardware and integrated systems, including semiconductor turnkey services, development support tools, industrial computers, IoT sensing solutions for predictive maintenance, and GPS tracking terminals. The ICT Solutions segment delivers enterprise-level services such as cybersecurity software and cloud-based messaging platforms.

Recent filings

Filing Released Lang Actions
有価証券報告書-第20期(2023/10/01-2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from October 1, 2023, to September 30, 2024. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-12-23 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the '第20回定時株主総会' (20th Annual General Meeting) held on December 20, 2024. It lists the results for resolutions concerning dividend distribution, amendment of articles of incorporation, and the election of directors. Since the document reports the official results of a shareholder vote at a general meeting, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category.
2024-12-23 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled with Japanese regulatory headers, including "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report) and references the "企業内容等の開示に関する内閣府令 第五号の三様式" (Cabinet Office Ordinance on Disclosure of Corporate Information, Form No. 5-3). The content explicitly discusses a tender offer ("公開買付け" or "本公開買付け") that resulted in a change of the parent company ("親会社の異動") and major shareholder ("主要株主の異動"). This structure and content strongly indicate a filing related to a significant change in control or ownership structure following a tender offer, which in the context of US/international filings often corresponds to a Schedule TO or 13D filing, but within the provided Japanese context and definitions, it relates to major corporate events. Reviewing the provided definitions: - 10-K is for Annual Reports. - ER is for Earnings Releases. - IR is for Interim Reports. - MANG is for Board/Management changes. - TAR is for M&A Activity. Since this document details the outcome of a tender offer leading to a change in parent company status, it is fundamentally about a significant corporate transaction/takeover activity. The closest fit among the provided codes is "M&A Activity" (TAR), as tender offers are a primary mechanism for takeovers. However, the document is a formal regulatory filing ("臨時報告書") reporting the change in control/shareholding percentage (crossing 50%). While TAR covers M&A proposals, this is the formal report *after* the tender offer concluded and control changed. Given the specific nature of reporting changes in parent company status and major shareholdings post-transaction, it is a highly specific regulatory disclosure. If TAR is interpreted broadly as M&A/Takeover activity, it fits best. If the document were purely about the *announcement* of the report itself, RPA or RNS might apply, but this document contains the substantive details of the ownership change. Considering the core subject is the successful takeover/acquisition leading to a change in control, TAR (M&A Activity) is the most appropriate classification for the substance of the filing, even though it is a formal change-of-control report.
2024-09-24 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on August 13, 2024. The content explicitly states that the company resolved to enter into a Capital and Business Alliance Agreement and a stock transfer ('本株式譲渡') based on a resolution made at the Board of Directors meeting on August 9, 2024. This type of filing, which reports significant, non-periodic corporate events (like major alliances or asset sales) promptly, aligns best with the definition of a general regulatory filing or a specific report concerning a major event. Given the context of reporting a significant event (capital alliance and stock transfer) that impacts financials, and the form being an '臨時報告書' (which often corresponds to a timely disclosure), it fits the general regulatory disclosure category. Since it is not a standard 10-K, 10-Q (IR), Earnings Release (ER), or a specific announcement like DIRS or DIV, the most appropriate general category for a timely, material event disclosure in this format is Regulatory Filings (RNS), as it is a mandatory, non-standard disclosure. However, the event described—a capital/business alliance and subsequent stock transfer impacting financials—is a significant corporate action. In many regulatory frameworks, such a filing is a specific type of timely disclosure. Given the options, RNS (Regulatory Filings) serves as the best fit for a mandatory, non-standard disclosure document like a Japanese Timely Disclosure Report (which is what '臨時報告書' implies) that doesn't match the other specific codes (like M&A (TAR) or Capital Change (CAP), although it involves capital elements, the primary nature is the disclosure of the resolution itself). Since the document details the resolution and expected financial impact of a strategic move, RNS is the most encompassing fit for a general, mandatory, timely disclosure.
2024-08-13 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is titled with Japanese characters that translate to 'Opinion Statement Report' (意見表明報告書) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). It explicitly discusses a 'Tender Offer' (公開買付け) for the shares of PCI Holdings, Inc. (PCIホールディングス株式会社) by Lester Co., Ltd. (株式会社レスター). This type of filing, where the target company states its opinion on a tender offer made by an outside party, corresponds to the disclosure requirements under Japanese financial regulations, specifically related to tender offers. In the provided classification scheme, this document is a formal regulatory filing concerning a corporate action (takeover bid/merger proposal). The closest fit among the provided codes is 'M&A Activity' (TAR), as a tender offer is a key component of M&A activity. It is not a standard 10-K, ER, or IR, but a specific disclosure related to a takeover attempt.
2024-08-13 Japanese
四半期報告書-第20期第2四半期(2024/01/01-2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 20th fiscal period (ending March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-14 Japanese

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