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PACK CORP, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Fri Feb 13, 2026 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 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 9.1% from the previous period to 7.53 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.2% to 7.70 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 42 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 1.6%.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.01 billion yen, a 4.7% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 9.3%.

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Actual Results

Historical Performance
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 103,125 7,207 7,532 6,024 107.1 41.33 Feb 13, 2026 J-GAAP
YoY +1.6% -10.0% -9.1% -4.6% -3.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 103,000 7,300 7,600 6,100 109.8 41.33 Aug 12, 2025 J-GAAP
Dec, 2025 Results 103,125 7,207 7,532 6,024 107.1 41.33 Feb 13, 2026 J-GAAP
Revision Rate +0.1% -1.3% -0.9% -1.2% -2.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 47,385 2,863 3,038 2,428 43.1 19.33 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 49,000 3,000 3,100 2,200 39.6 17 Feb 13, 2026 J-GAAP
YoY +3.4% +4.8% +2.0% -9.4% -8.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 101,461 8,009 8,285 6,316 111.2 39.33 Feb 12, 2025 J-GAAP
Dec, 2025 103,125 7,207 7,532 6,024 107.1 41.33 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 106,000 7,500 7,700 5,300 95.4 42 Feb 13, 2026 J-GAAP
YoY +2.8% +4.1% +2.2% -12.0% -11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 24,218 1,415 1,483 1,018 18.1 5.8 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 31,522 2,929 3,011 2,578 45.9 9.3 Feb 13, 2026 J-GAAP
YoY +0.3% -4.4% -4.7% +10.5% +11.7%

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