The Pack Corporation (TYO:3950)
Japan
· Delayed Price · Currency is JPY 3,320.00
-5.00 (-0.15%)
Jun 6, 2025, 3:30 PM JST
The Pack Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 101,718 | 101,461 | 97,714 | 89,060 | 80,177 | 78,445 | Upgrade
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| Revenue Growth (YoY) | 2.76% | 3.84% | 9.72% | 11.08% | 2.21% | -17.86% | Upgrade
|
| Cost of Revenue | 76,181 | 75,858 | 72,949 | 67,382 | 61,170 | 60,130 | Upgrade
|
| Gross Profit | 25,537 | 25,603 | 24,765 | 21,678 | 19,007 | 18,315 | Upgrade
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| Selling, General & Admin | 17,267 | 17,011 | 16,548 | 15,258 | 14,474 | 14,651 | Upgrade
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| Operating Expenses | 17,863 | 17,593 | 17,021 | 15,705 | 14,862 | 15,039 | Upgrade
|
| Operating Income | 7,674 | 8,010 | 7,744 | 5,973 | 4,145 | 3,276 | Upgrade
|
| Interest Expense | -3 | -3 | -1 | -1 | -1 | -1 | Upgrade
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| Interest & Investment Income | 295 | 286 | 295 | 264 | 222 | 214 | Upgrade
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| Currency Exchange Gain (Loss) | -71 | -46 | -30 | -8 | - | 50 | Upgrade
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| Other Non Operating Income (Expenses) | 40 | 38 | 54 | 125 | 56 | 66 | Upgrade
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| EBT Excluding Unusual Items | 7,935 | 8,285 | 8,062 | 6,353 | 4,422 | 3,605 | Upgrade
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| Gain (Loss) on Sale of Investments | 436 | 852 | - | -64 | -13 | -19 | Upgrade
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| Gain (Loss) on Sale of Assets | 41 | 41 | - | 1 | 5 | 22 | Upgrade
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| Asset Writedown | -12 | -18 | -171 | -363 | -200 | -41 | Upgrade
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| Other Unusual Items | - | - | 49 | -2 | - | -1 | Upgrade
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| Pretax Income | 8,400 | 9,160 | 7,940 | 5,925 | 4,214 | 3,566 | Upgrade
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| Income Tax Expense | 2,569 | 2,844 | 2,288 | 1,875 | 1,401 | 1,177 | Upgrade
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| Earnings From Continuing Operations | 5,831 | 6,316 | 5,652 | 4,050 | 2,813 | 2,389 | Upgrade
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| Minority Interest in Earnings | - | - | - | 8 | 11 | 3 | Upgrade
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| Net Income | 5,831 | 6,316 | 5,652 | 4,058 | 2,824 | 2,392 | Upgrade
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| Net Income to Common | 5,831 | 6,316 | 5,652 | 4,058 | 2,824 | 2,392 | Upgrade
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| Net Income Growth | -4.88% | 11.75% | 39.28% | 43.70% | 18.06% | -49.11% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -1.35% | -0.49% | 0.10% | 0.03% | 0.03% | -1.52% | Upgrade
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| EPS (Basic) | 308.94 | 333.53 | 297.05 | 213.52 | 148.69 | 125.99 | Upgrade
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| EPS (Diluted) | 308.81 | 333.34 | 296.86 | 213.38 | 148.53 | 125.85 | Upgrade
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| EPS Growth | -4.06% | 12.29% | 39.12% | 43.66% | 18.02% | -48.32% | Upgrade
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| Free Cash Flow | - | 2,333 | -1,138 | 2,271 | 3,998 | 216 | Upgrade
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| Free Cash Flow Per Share | - | 123.13 | -59.77 | 119.40 | 210.25 | 11.36 | Upgrade
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| Dividend Per Share | 118.000 | 118.000 | 90.000 | 65.000 | 50.000 | 60.000 | Upgrade
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| Dividend Growth | 31.11% | 31.11% | 38.46% | 30.00% | -16.67% | 9.09% | Upgrade
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| Gross Margin | - | 25.23% | 25.34% | 24.34% | 23.71% | 23.35% | Upgrade
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| Operating Margin | 7.54% | 7.90% | 7.92% | 6.71% | 5.17% | 4.18% | Upgrade
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| Profit Margin | 5.73% | 6.22% | 5.78% | 4.56% | 3.52% | 3.05% | Upgrade
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| Free Cash Flow Margin | - | 2.30% | -1.17% | 2.55% | 4.99% | 0.27% | Upgrade
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| EBITDA | 10,174 | 10,426 | 9,826 | 7,965 | 6,174 | 5,126 | Upgrade
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| EBITDA Margin | - | 10.28% | 10.06% | 8.94% | 7.70% | 6.54% | Upgrade
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| D&A For EBITDA | 2,500 | 2,416 | 2,082 | 1,992 | 2,029 | 1,850 | Upgrade
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| EBIT | 7,674 | 8,010 | 7,744 | 5,973 | 4,145 | 3,276 | Upgrade
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| EBIT Margin | - | 7.90% | 7.92% | 6.71% | 5.17% | 4.18% | Upgrade
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| Effective Tax Rate | - | 31.05% | 28.82% | 31.65% | 33.25% | 33.01% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.