3950 THE PACK CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3950

TSE Prime

THE PACK CORPORATION

1,255

JPY

-2

(-0.16%)

Dec 5, 3:00 pm JST

8.11

USD

Dec 5, 1:00 am EST

Result

PTS

outside of trading hours

1,254.6

Dec 5, 2:59 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	79,690	4,144	4,422	2,824	49.6	16.67	Feb 7, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	96,800	7,000	7,300	4,900	20	J-GAAP
- - - -	Jul 27, 2020	ー	ー	ー	ー	20	J-GAAP
- - - -	Nov 5, 2020	77,000	2,600	2,900	2,000	20	J-GAAP
Results	Feb 5, 2021	78,445	3,275	3,606	2,392	20	J-GAAP
Dec, 2021	Feb 5, 2021	Available in future release
Results	Feb 7, 2022
Dec, 2022	Feb 7, 2022
Results	Feb 6, 2023
Dec, 2023	Feb 6, 2023
	Aug 7, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	105,000	8,300	8,600	6,500	40.66*	J-GAAP
	May 30, 2025	105,000	8,300	8,600	6,500	41.33*	J-GAAP
	Aug 12, 2025	103,000	7,300	7,600	6,100	41.33*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	69,182	+6.0	Available in future release
Dec, 2001	71,085	+2.8
Dec, 2002	69,789	-1.8
Dec, 2003	70,001	+0.3
Dec, 2004	73,208	+4.6
Dec, 2005	78,081	+6.7
Dec, 2006	80,786	+3.5
Dec, 2007	83,561	+3.4
Dec, 2008	84,145	+0.7
Dec, 2009	81,555	-3.1
Dec, 2010	82,198	+0.8
Dec, 2011	82,562	+0.4
Dec, 2012	84,554	+2.4
Dec, 2013	84,315	-0.3
Dec, 2014	85,809	+1.8
Dec, 2015	88,043	+2.6
Dec, 2016	89,174	+1.3
Dec, 2017	90,313	+1.3
Dec, 2018	93,126	+3.1
Dec, 2019	95,502	+2.6
Dec, 2020	78,445	-17.9
Dec, 2021	79,690	+1.6
Dec, 2022	89,060	+11.8
Dec, 2023	97,714	+9.7
Dec, 2024	101,461	+3.8
Dec, 2025 Guidance	103,000	+1.5	7,300	-8.9	7,600	-8.3	109.3	-1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	97,714	7,743	7.92	8.29	5.85	1.01	99.0
Dec, 2024	101,461	8,009	7.89	8.68	6.25	1.00	111.2
Dec, 2025 Guidance	103,000	7,300	7.09	8.09	6.22	1.05	109.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,461	8,009	8,285	6,316	111.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	49,443	3,928	4,055	2,636	46.2	11.67	Feb 6, 2023	J-GAAP
Jul - Dec, 2023	52,836	4,767	4,916	3,519	61.7	18.33	Feb 9, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	5,972	1,618	5,380	-3,762	-1,124	18,653	19.77	J-GAAP
Dec, 2023	7,743	481	4,443	-3,962	-1,407	17,812	18.02	J-GAAP
Dec, 2024	8,009	1,665	7,101	-5,436	-3,041	16,656	16.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	67,586	4,500	4,727	3,205	56.2	58.6	Nov 6, 2023	J-GAAP
Jan - Sep, 2024	70,040	4,945	5,124	3,984	70.0	61.8	Nov 5, 2024	J-GAAP
Jan - Sep, 2025	71,603	4,278	4,521	3,446	61.1	59.5	Nov 10, 2025	J-GAAP
YoY	+2.2%	-13.5%	-11.8%	-13.5%	-12.6%

Quarterly Results

Result

Growth Rate

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
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
YoY	+3.4%	-0.4%	+1.4%	+3.4%	+4.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	24,280	-16.0	Available in future release
Jan - Mar, 2021	17,832	-8.9
Apr - Jun, 2021	18,757	+13.8
Jul - Sep, 2021	18,103	-0.1
Oct - Dec, 2021	24,998	+3.0
Jan - Mar, 2022	19,098	+7.1
Apr - Jun, 2022	20,519	+9.4
Jul - Sep, 2022	20,864	+15.3
Oct - Dec, 2022	28,579	+14.3
Jan - Mar, 2023	21,424	+12.2
Apr - Jun, 2023	23,454	+14.3
Jul - Sep, 2023	22,708	+8.8
Oct - Dec, 2023	30,128	+5.4
Jan - Mar, 2024	22,694	+5.9
Apr - Jun, 2024	23,923	+2.0
Jul - Sep, 2024	23,423	+3.1
Oct - Dec, 2024	31,421	+4.3
Jan - Mar, 2025	22,951	+1.1
Apr - Jun, 2025	24,434	+2.1
Jul - Sep, 2025	24,218	+3.4	1,415	-0.4	1,483	+1.4	18.1	+4.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,421	3,243	3,336	2,447	42.9
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	3,436.46	69.2	94,365	65,324	60,654	0.00	Feb 6, 2023	J-GAAP
Dec, 2023	3,736.44	71.9	98,847	71,111	64,975	0.00	Feb 9, 2024	J-GAAP
Dec, 2024	3,964.51	72.1	103,292	74,459	69,259	0.00	Feb 12, 2025	J-GAAP
Jan - Sep, 2025	ー	76.9	98,059	75,420	70,375	0.01	Nov 10, 2025	J-GAAP

THE PACK CORPORATION(3950) Financial Results