PACK CORP, Jan-Mar (1Q) Ordinary Profit Decreases by 21%

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Mon May 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 May 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 21.0% from the same period last year to 1.32 billion yen. The progress rate toward the plan for the six months ending June (1H) of 3.8 billion yen was 34.7%, also falling below the five-year average of 52.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 7.1% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	21,424	1,422	1,493	1,001	17.6	47.4	May 9, 2023	J-GAAP
Jan - Mar, 2024	22,694	1,613	1,670	1,479	25.9	45.6	May 8, 2024	J-GAAP
Jan - Mar, 2025	22,951	1,277	1,320	994	17.6	34.7	May 12, 2025	J-GAAP
YoY	+1.1%	-20.8%	-21.0%	-32.8%	-31.9%

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
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
Jan - Mar, 2025	22,951	1,277	1,320	994	17.6	5.6	May 12, 2025	J-GAAP
YoY	+1.1%	-20.8%	-21.0%	-32.8%	-31.9%