3950 THE PACK CORPORATION - Financial Results

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3950

TSE Prime

THE PACK CORPORATION

3,545

JPY

+55

(+1.58%)

Dec 23, 3:30 pm JST

22.63

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2020	78,445	3,275	3,606	2,392	126.0	60	Feb 5, 2021	J-GAAP
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 Guidance	101,000	8,100	8,400	6,400	340.9	118	Feb 9, 2024	J-GAAP
YoY	+3.4%	+4.6%	+4.2%	+13.2%	+14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	95,800	7,300	7,600	5,000	50	J-GAAP
Results	Feb 7, 2020	95,502	6,850	7,199	4,700	55	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Jul 27, 2020
	Nov 5, 2020
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
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	101,000	8,100	8,400	6,400	118	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	65,250	+1.7	Available in future release
Dec, 2000	69,182	+6.0
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 Guidance	101,000	+3.4	8,100	+4.6	8,400	+4.2	340.9	+14.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	89,060	5,972	6.71	6.38	4.46	0.98	213.6
Dec, 2023	97,714	7,743	7.92	8.29	5.85	1.01	297.1
Dec, 2024 Guidance	101,000	8,100	8.02	8.88	6.59	1.04	340.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,714	7,743	8,063	5,652	297.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	43,101	2,685	2,822	1,755	92.4	25	Feb 7, 2022	J-GAAP
Jul - Dec, 2022	49,443	3,928	4,055	2,636	138.7	35	Feb 6, 2023	J-GAAP
Jul - Dec, 2023	52,836	4,767	4,916	3,519	185.0	55	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	54,383	4,575	4,738	3,401	181.1	66	Aug 6, 2024	J-GAAP
YoY	+2.9%	-4.0%	-3.6%	-3.4%	-2.1%

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, 2021	4,144	3,757	7,217	-3,460	-1,029	18,067	20.67	J-GAAP
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

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, 2022	60,481	3,273	3,592	2,250	118.4	56.5	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	67,586	4,500	4,727	3,205	168.5	58.6	Nov 6, 2023	J-GAAP
Jan - Sep, 2024	70,040	4,945	5,124	3,984	209.9	61.0	Nov 5, 2024	J-GAAP
YoY	+3.6%	+9.9%	+8.4%	+24.3%	+24.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	28,579	2,699	2,761	1,808	95.1	9.4	Feb 6, 2023	J-GAAP
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
YoY	+3.1%	-6.8%	-7.5%	-8.1%	-7.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	28,891	-2.8	Available in future release
Jan - Mar, 2020	19,565	-7.1
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	1,420	-6.8	1,462	-7.5	51.9	-8.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,128	3,243	3,336	2,447	128.6
Fiscal Year	Dec, 2023	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, 2021	3,261.64	70.9	87,422	61,955	57,640	Feb 7, 2022	J-GAAP
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
Jan - Sep, 2024	ー	74.2	97,139	72,061	66,927	Nov 5, 2024	J-GAAP

THE PACK CORPORATION(3950) Financial Results