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PACK CORP, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 8% Decrease

Tue Aug 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 August 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 17.0% from the same period last year to 3.03 billion yen, resulting in a decrease in profits compared to the previous forecast of a 3.8% increase.

In addition, the full-year forecast for consolidated ordinary profit has decreased 11.6%, from the previous forecast of 8.60 billion yen to 7.60 billion yen (compared to 8.28 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of an 8.3% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 1.3% from the same period last year to 4.56 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 1.71 billion yen, a 13.8% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 44,878 2,976 3,147 2,133 37.4 39.0 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 46,617 3,525 3,662 2,999 52.6 44.2 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 47,385 2,863 3,038 2,428 43.1 40.0 Aug 12, 2025 J-GAAP
YoY +1.6% -18.8% -17.0% -19.0% -18.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 49,000 3,600 3,800 3,100 55.0 19.33 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 47,385 2,863 3,038 2,428 43.1 19.33 Aug 12, 2025 J-GAAP
Revision Rate -3.3% -20.5% -20.1% -21.7% -21.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 105,000 8,300 8,600 6,500 116.5 41.33 May 30, 2025 J-GAAP
Dec, 2025 New 103,000 7,300 7,600 6,100 109.3 41.33 Aug 12, 2025 J-GAAP
Revision Rate -1.9% -12.0% -11.6% -6.2% -6.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 54,844 4,484 4,623 3,317 58.4 22 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 55,615 4,437 4,562 3,672 65.8 22 Aug 12, 2025 J-GAAP
YoY +1.4% -1.0% -1.3% +10.7% +12.7%

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 103,000 7,300 7,600 6,100 109.3 41.33 Aug 12, 2025 J-GAAP
YoY +1.5% -8.9% -8.3% -3.4% -1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 24,434 1,586 1,718 1,434 25.5 6.5 Aug 12, 2025 J-GAAP
YoY +2.1% -17.1% -13.8% -5.7% -4.5%

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