3950 THE PACK CORPORATION - Financial Results

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3950

TSE Prime

THE PACK CORPORATION

2,871

JPY

-204

(-6.63%)

Apr 7, 3:30 pm JST

19.72

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,938.2

Apr 7, 7:53 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	148.7	50	Feb 7, 2022	J-GAAP
Dec, 2022	89,060	5,972	6,353	4,058	213.6	65	Feb 6, 2023	J-GAAP
Dec, 2023	97,714	7,743	8,063	5,652	297.1	90	Feb 9, 2024	J-GAAP
Dec, 2024	101,461	8,009	8,285	6,316	333.5	118	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	105,000	8,300	8,600	6,500	346.0	122	Feb 12, 2025	J-GAAP
YoY	+3.5%	+3.6%	+3.8%	+2.9%	+3.7%

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	60	J-GAAP
- - - -	Jul 27, 2020	ー	ー	ー	ー	60	J-GAAP
- - - -	Nov 5, 2020	77,000	2,600	2,900	2,000	60	J-GAAP
Results	Feb 5, 2021	78,445	3,275	3,606	2,392	60	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	122	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	105,000	+3.5	8,300	+3.6	8,600	+3.8	346.0	+3.7

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	297.1
Dec, 2024	101,461	8,009	7.89	8.68	6.25	1.00	333.5
Dec, 2025 Guidance	105,000	8,300	7.90	8.73	6.29	1.02	346.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,461	8,009	8,285	6,316	333.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	39,617	2,044	2,298	1,422	74.9	30	Aug 5, 2022	J-GAAP
Jan - Jun, 2023	44,878	2,976	3,147	2,133	112.2	35	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	46,617	3,525	3,662	2,999	157.7	52	Aug 6, 2024	J-GAAP
Jan - Jun, 2025 Guidance	49,000	3,600	3,800	3,100	165.0	58	Feb 12, 2025	J-GAAP
YoY	+5.1%	+2.1%	+3.8%	+3.4%	+4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 7, 2022	38,000	1,600	1,900	1,300	30	J-GAAP
Results	Aug 5, 2022	39,617	2,044	2,298	1,422	30	J-GAAP
Jun, 2023	Feb 6, 2023	Available in future release
Results	Aug 7, 2023
Jun, 2024	Feb 9, 2024
Results	Aug 6, 2024
Jun, 2025	Feb 12, 2025	49,000	3,600	3,800	3,100	58	J-GAAP

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

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	213.6	65	Feb 6, 2023	J-GAAP
Dec, 2023	97,714	7,743	8,063	5,652	297.1	90	Feb 9, 2024	J-GAAP
Dec, 2024	101,461	8,009	8,285	6,316	333.5	118	Feb 12, 2025	J-GAAP
YoY	+3.8%	+3.4%	+2.8%	+11.7%	+12.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	21,424	1,422	1,493	1,001	52.6	6.6	May 9, 2023	J-GAAP
Apr - Jun, 2023	23,454	1,554	1,654	1,132	59.5	6.6	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	22,708	1,524	1,580	1,072	56.4	6.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	30,128	3,243	3,336	2,447	128.6	10.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,694	1,613	1,670	1,479	77.7	7.1	May 8, 2024	J-GAAP
Apr - Jun, 2024	23,923	1,912	1,992	1,520	79.9	8.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	23,423	1,420	1,462	985	51.9	6.1	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	31,421	3,064	3,161	2,332	123.1	9.8	Feb 12, 2025	J-GAAP
YoY	+4.3%	-5.5%	-5.2%	-4.7%	-4.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	19,565	-7.1	Available in future release
Apr - Jun, 2020	16,481	-29.0
Jul - Sep, 2020	18,119	-18.8
Oct - Dec, 2020	24,280	-16.0
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	3,064	-5.5	3,161	-5.2	123.1	-4.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,421	3,243	3,336	2,447	128.6
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	Announce	Accounting Standards
Dec, 2022	3,436.46	69.2	94,365	65,324	60,654	Feb 6, 2023	J-GAAP
Dec, 2023	3,736.44	71.9	98,847	71,111	64,975	Feb 9, 2024	J-GAAP
Dec, 2024	3,964.51	72.1	103,292	74,459	69,259	Feb 12, 2025	J-GAAP

THE PACK CORPORATION(3950) Financial Results