kabutan

PACK CORP, 4% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 4 yen

Wed Feb 12, 2025 3:30 pm JST Earnings

3950 THE PACK CORPORATION 【J-GAAP】

Earnings Report

THE PACK CORPORATION <3950> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 2.8% from the previous period to 8.28 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 3.8% to 8.6 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 122 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.16 billion yen, a 5.2% decrease compared to the same period last year. The operating profit margin decreased from 10.8% in the same period last year to 9.8%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 89,060 5,972 6,353 4,058 71.2 21.67 Feb 6, 2023 J-GAAP
Dec, 2023 97,714 7,743 8,063 5,652 99.0 30 Feb 9, 2024 J-GAAP
Dec, 2024 101,461 8,009 8,285 6,316 111.2 39.33 Feb 12, 2025 J-GAAP
YoY +3.8% +3.4% +2.8% +11.7% +12.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 101,000 8,100 8,400 6,400 113.6 39.33 Feb 9, 2024 J-GAAP
Dec, 2024 Results 101,461 8,009 8,285 6,316 111.2 39.33 Feb 12, 2025 J-GAAP
Revision Rate +0.5% -1.1% -1.4% -1.3% -2.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 46,617 3,525 3,662 2,999 52.6 17.33 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 49,000 3,600 3,800 3,100 55.0 19.33 Feb 12, 2025 J-GAAP
YoY +5.1% +2.1% +3.8% +3.4% +4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 97,714 7,743 8,063 5,652 99.0 30 Feb 9, 2024 J-GAAP
Dec, 2024 101,461 8,009 8,285 6,316 111.2 39.33 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 105,000 8,300 8,600 6,500 116.5 40.67 Feb 12, 2025 J-GAAP
YoY +3.5% +3.6% +3.8% +2.9% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 30,128 3,243 3,336 2,447 42.9 10.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 22,694 1,613 1,670 1,479 25.9 7.1 May 8, 2024 J-GAAP
Apr - Jun, 2024 23,923 1,912 1,992 1,520 26.6 8.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 23,423 1,420 1,462 985 17.3 6.1 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 31,421 3,064 3,161 2,332 41.1 9.8 Feb 12, 2025 J-GAAP
YoY +4.3% -5.5% -5.2% -4.7% -4.2%

Related Articles