The Pack Corporation (TYO:3950)
Japan
· Delayed Price · Currency is JPY 1,338.00
+7.00 (0.53%)
At close: Mar 6, 2026
The Pack Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 103,125 | 101,461 | 97,714 | 89,060 | 80,177 | Upgrade
|
| Revenue Growth (YoY) | 1.64% | 3.84% | 9.72% | 11.08% | 2.21% | Upgrade
|
| Cost of Revenue | 77,674 | 75,858 | 72,949 | 67,382 | 61,170 | Upgrade
|
| Gross Profit | 25,451 | 25,603 | 24,765 | 21,678 | 19,007 | Upgrade
|
| Selling, General & Admin | 18,243 | 17,011 | 16,548 | 15,258 | 14,474 | Upgrade
|
| Operating Expenses | 18,243 | 17,593 | 17,021 | 15,705 | 14,862 | Upgrade
|
| Operating Income | 7,208 | 8,010 | 7,744 | 5,973 | 4,145 | Upgrade
|
| Interest Expense | -7 | -3 | -1 | -1 | -1 | Upgrade
|
| Interest & Investment Income | 307 | 286 | 295 | 264 | 222 | Upgrade
|
| Currency Exchange Gain (Loss) | -28 | -46 | -30 | -8 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 51 | 38 | 54 | 125 | 56 | Upgrade
|
| EBT Excluding Unusual Items | 7,531 | 8,285 | 8,062 | 6,353 | 4,422 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,336 | 852 | - | -64 | -13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 41 | - | 1 | 5 | Upgrade
|
| Asset Writedown | -10 | -18 | -171 | -363 | -200 | Upgrade
|
| Other Unusual Items | -1 | - | 49 | -2 | - | Upgrade
|
| Pretax Income | 8,858 | 9,160 | 7,940 | 5,925 | 4,214 | Upgrade
|
| Income Tax Expense | 2,834 | 2,844 | 2,288 | 1,875 | 1,401 | Upgrade
|
| Earnings From Continuing Operations | 6,024 | 6,316 | 5,652 | 4,050 | 2,813 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 8 | 11 | Upgrade
|
| Net Income | 6,024 | 6,316 | 5,652 | 4,058 | 2,824 | Upgrade
|
| Net Income to Common | 6,024 | 6,316 | 5,652 | 4,058 | 2,824 | Upgrade
|
| Net Income Growth | -4.62% | 11.75% | 39.28% | 43.70% | 18.06% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -1.04% | -0.49% | 0.10% | 0.03% | 0.03% | Upgrade
|
| EPS (Basic) | 107.11 | 111.18 | 99.02 | 71.17 | 49.56 | Upgrade
|
| EPS (Diluted) | 107.09 | 111.11 | 98.95 | 71.13 | 49.51 | Upgrade
|
| EPS Growth | -3.62% | 12.29% | 39.12% | 43.66% | 18.02% | Upgrade
|
| Free Cash Flow | 4,068 | 2,333 | -1,138 | 2,271 | 3,998 | Upgrade
|
| Free Cash Flow Per Share | 72.32 | 41.04 | -19.92 | 39.80 | 70.08 | Upgrade
|
| Dividend Per Share | - | 39.333 | 30.000 | 21.667 | 16.667 | Upgrade
|
| Dividend Growth | - | 31.11% | 38.46% | 30.00% | -16.67% | Upgrade
|
| Gross Margin | 24.68% | 25.23% | 25.34% | 24.34% | 23.71% | Upgrade
|
| Operating Margin | 6.99% | 7.90% | 7.92% | 6.71% | 5.17% | Upgrade
|
| Profit Margin | 5.84% | 6.22% | 5.78% | 4.56% | 3.52% | Upgrade
|
| Free Cash Flow Margin | 3.94% | 2.30% | -1.17% | 2.55% | 4.99% | Upgrade
|
| EBITDA | 10,162 | 10,426 | 9,826 | 7,965 | 6,174 | Upgrade
|
| EBITDA Margin | 9.85% | 10.28% | 10.06% | 8.94% | 7.70% | Upgrade
|
| D&A For EBITDA | 2,954 | 2,416 | 2,082 | 1,992 | 2,029 | Upgrade
|
| EBIT | 7,208 | 8,010 | 7,744 | 5,973 | 4,145 | Upgrade
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| EBIT Margin | 6.99% | 7.90% | 7.92% | 6.71% | 5.17% | Upgrade
|
| Effective Tax Rate | 31.99% | 31.05% | 28.82% | 31.65% | 33.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.