The Pack Corporation (TYO:3950)
Japan flag Japan · Delayed Price · Currency is JPY
3,340.00
+25.00 (0.75%)
Mar 18, 2025, 2:16 PM JST

The Pack Corporation Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
101,46197,71489,06080,17778,445
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Revenue Growth (YoY)
3.83%9.72%11.08%2.21%-17.86%
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Cost of Revenue
75,85872,94967,38261,17060,130
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Gross Profit
25,60324,76521,67819,00718,315
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Selling, General & Admin
17,59316,54815,25814,47414,651
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Operating Expenses
17,59317,02115,70514,86215,039
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Operating Income
8,0107,7445,9734,1453,276
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Interest Expense
-3-1-1-1-1
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Interest & Investment Income
286295264222214
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Currency Exchange Gain (Loss)
-46-30-8-50
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Other Non Operating Income (Expenses)
38541255666
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EBT Excluding Unusual Items
8,2858,0626,3534,4223,605
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Gain (Loss) on Sale of Investments
852--64-13-19
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Gain (Loss) on Sale of Assets
41-1522
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Asset Writedown
-18-171-363-200-41
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Other Unusual Items
-49-2--1
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Pretax Income
9,1607,9405,9254,2143,566
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Income Tax Expense
2,8442,2881,8751,4011,177
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Earnings From Continuing Operations
6,3165,6524,0502,8132,389
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Minority Interest in Earnings
--8113
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Net Income
6,3165,6524,0582,8242,392
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Net Income to Common
6,3165,6524,0582,8242,392
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Net Income Growth
11.75%39.28%43.70%18.06%-49.11%
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Shares Outstanding (Basic)
1919191919
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Shares Outstanding (Diluted)
1919191919
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Shares Change (YoY)
-0.48%0.11%0.03%0.03%-1.52%
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EPS (Basic)
333.51297.05213.52148.69125.99
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EPS (Diluted)
333.34296.86213.38148.53125.85
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EPS Growth
12.29%39.12%43.66%18.02%-48.32%
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Free Cash Flow
2,333-1,1382,2713,998216
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Free Cash Flow Per Share
123.13-59.77119.40210.2611.36
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Dividend Per Share
118.00090.00065.00050.00060.000
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Dividend Growth
31.11%38.46%30.00%-16.67%9.09%
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Gross Margin
25.23%25.34%24.34%23.71%23.35%
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Operating Margin
7.89%7.93%6.71%5.17%4.18%
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Profit Margin
6.23%5.78%4.56%3.52%3.05%
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Free Cash Flow Margin
2.30%-1.16%2.55%4.99%0.28%
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EBITDA
10,4269,8267,9656,1745,126
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EBITDA Margin
10.28%10.06%8.94%7.70%6.53%
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D&A For EBITDA
2,4162,0821,9922,0291,850
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EBIT
8,0107,7445,9734,1453,276
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EBIT Margin
7.89%7.93%6.71%5.17%4.18%
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Effective Tax Rate
31.05%28.82%31.65%33.25%33.01%
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Source: S&P Capital IQ. Standard template. Financial Sources.