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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
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Filings indexed 75 across all filing types
Latest filing 2023-08-10 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard regulatory filing in Japan that accompanies quarterly reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第19期第3四半期(2023/04/01－2023/06/30)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and management analysis for the third quarter of the 19th fiscal year (period ending June 30, 2023). It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2023
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho) for the period ending March 31, 2023. Since this is a regulatory filing confirming the validity of financial statements and does not fit into the specific categories of the reports themselves (like 10-K or IR) or a simple announcement, it falls under the general regulatory filing category.
2023-05-12 Japanese
四半期報告書－第19期第2四半期(2023/01/01－2023/03/31)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, management analysis, and business status for the second quarter of the 19th fiscal period (ending March 31, 2023). It is not an announcement or a certification, but the full report itself. Q2 2023
2023-05-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report for the period ending December 31, 2022. Since it is a regulatory filing required by law to accompany financial reports and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-02-13 Japanese
四半期報告書－第19期第1四半期(2022/10/01－2022/12/31)
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, as indicated by the header and the regulatory reference 'Financial Instruments and Exchange Act'. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 19th fiscal period (Oct 1, 2022 to Dec 31, 2022). It is not an announcement of a report, but the report itself, containing substantive financial data. Q1 2023
2023-02-13 Japanese

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