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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 2021-12-23 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17期(令和2年10月1日-令和3年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (第17期), and detailed financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-12-23 Japanese
四半期報告書-第17期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PCI Holdings, Inc. for the third quarter of the 17th fiscal period (covering April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-08-13 Japanese
四半期報告書-第17期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PCI Holdings, Inc., covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, but the report itself. H1 2021
2021-05-14 Japanese
四半期報告書-第17期第1四半期(令和2年10月1日-令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for PCI Holdings, Inc., covering the first quarter of the 17th fiscal period (October 1, 2020, to December 31, 2020). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-02-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2020-12-21 Japanese
有価証券報告書-第16期(令和1年10月1日-令和2年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (16th term, 2019-10-01 to 2020-09-30), and detailed financial data, including consolidated management indicators and financial statements. It is clearly the full annual report, not an announcement or summary. FY 2020
2020-12-21 Japanese

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