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PACK CORP, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 12%

Mon Nov 10, 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 November 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 11.8% from the same period last year to 4.52 billion yen. Progress toward the full-year plan of 7.60 billion yen was 59.5%, which was higher than the five-year average of 55.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 2.6% from the same period last year to 3.07 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 1.48 billion yen, an increase of 1.4% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.1% in the same period last year to 5.8%.

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Actual Results

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%

Current Period Guidance

Second Half Results

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

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 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%

Quarterly Results

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

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