PACK CORP, 4% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 4 yen

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Wed Feb 12, 2025 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 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 2.8% from the previous period to 8.28 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 3.8% to 8.6 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 122 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.16 billion yen, a 5.2% decrease compared to the same period last year. The operating profit margin decreased from 10.8% in the same period last year to 9.8%.

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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, 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%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	101,000	8,100	8,400	6,400	340.9	118	Feb 9, 2024	J-GAAP
Dec, 2024 Results	101,461	8,009	8,285	6,316	333.5	118	Feb 12, 2025	J-GAAP
Revision Rate	+0.5%	-1.1%	-1.4%	-1.3%	-2.2%

Current Period Guidance

H1 Results

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

Current Period Guidance

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	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%

Quarterly Results

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	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%