3950 THE PACK CORPORATION - Financial Results

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3950

TSE Prime

THE PACK CORPORATION

1,320

JPY

(0.00%)

Mar 13, 3:30 pm JST

8.28

USD

Mar 13, 2:30 am EDT

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, 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	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	95.3	42	Feb 13, 2026	J-GAAP
YoY	+2.8%	+4.1%	+2.2%	-12.0%	-11.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 5, 2021	81,000	3,800	4,000	2,700	16.67	J-GAAP
Results	Feb 7, 2022	79,690	4,144	4,422	2,824	16.67	J-GAAP
Dec, 2022	Feb 7, 2022	Available in future release
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
	May 30, 2025
	Aug 12, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	106,000	7,500	7,700	5,300	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	71,085	+2.8	Available in future release
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	103,125	+1.6
Dec, 2026 Guidance	106,000	+2.8	7,500	+4.1	7,700	+2.2	95.3	-11.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	101,461	8,009	7.89	8.68	6.25	1.00	111.2
Dec, 2025	103,125	7,207	6.99	7.96	5.81	0.99	107.1
Dec, 2026 Guidance	106,000	7,500	7.08	6.89	5.09	1.02	95.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	103,125	8,009	8,285	6,316	111.2
Fiscal Year	Dec, 2025	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, 2023	44,878	2,976	3,147	2,133	37.4	11.67	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	46,617	3,525	3,662	2,999	52.6	17.33	Aug 6, 2024	J-GAAP
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%	-8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 6, 2023	43,000	2,300	2,500	1,700	11.67	J-GAAP
Results	Aug 7, 2023	44,878	2,976	3,147	2,133	11.67	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 12, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	49,000	3,000	3,100	2,200	17	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, 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
Dec, 2025	7,207	10,376	6,862	3,514	-3,553	23,551	22.60	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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	17,832	-8.9	Available in future release
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
Oct - Dec, 2025	31,522	+0.3	2,929	-4.4	3,011	-4.7	45.9	+11.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,522	3,243	3,336	2,578	45.9
Fiscal Year	Dec, 2025	Dec, 2023	Dec, 2023	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2025	1,384.90	73.9	104,212	76,978	72,954	0.01	Feb 13, 2026	J-GAAP

THE PACK CORPORATION(3950) Financial Results