Document and entity information
Company information Company information
FASF member mark
Document name
Filing date
Company name
Dec 2024 | Sep 2024 |
true
Business Results for the Third Quarter of the Year Ending December 31, 2024 [Japan GAAP] (Consolidated)
2024-11-05
THE PACK
CORPORATION
Securities code | 3950 |
URL | https://www.thepack.co.jp |
Representative | |
Title | President & CEO |
Name | Hideaki Yamashita |
Inquiries | |
Title | Director, |
Corporate General Manager | |
Name | Ikuo Shimomura |
Tel | +81-6-4967-1221 |
Supplemental material of results | - |
Way of getting | - |
Convening briefing of results | - |
Target for briefing of results | - |
Note to fraction processing method | (Rounded down to million yen) |
Stock exchange listings | |
Tokyo | true |
Tokyo Prime | true |
Tokyo Standard | - |
Tokyo Growth | - |
Tokyo PRO Market | - |
Tokyo Others | - |
Nagoya | - |
Nagoya Premire | - |
Nagoya Main | - |
Nagoya Next | - |
Nagoya Others | - |
Sapporo | - |
Sapporo | - |
Sapporo Ambitious | - |
Sapporo Others | - |
Fukuoka | - |
Fukuoka | - |
Fukuoka Q-Board | - |
Fukuoka Others | - |
Phoenix | - |
Japan Securities Dealers Association | - |
Business category | |
General Business | true |
Specific Business | - |
Fiscal Year End | 2024-12-31 |
Quarterly period | 3 |
Business Results-Quarterly operating results
(in millions of yens)
Sep 2024Sep 2023
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales | 70,040 | 67,586 |
% change | 3.6 | 11.7 |
Operating profit | ||
Operating profit | 4,945 | 4,500 |
% change | 9.9 | 37.5 |
Ordinary profit | ||
Ordinary profit | 5,124 | 4,727 |
% change | 8.4 | 31.6 |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | 3,984 | 3,205 |
% change | 24.3 | 42.4 |
Note to consolidated income statements information | ||
Comprehensive income | ||
Comprehensive income | 3,670 | 4,379 |
Change in comprehensive income | -16.2 | 65.5 |
Other consolidated operating results | ||
Basic earnings per share (Yen) | 209.90 | 168.46 |
Diluted earnings per share (Yen) | 209.78 | 168.34 |
Note to consolidated operating results | |
Note to operating results | - |
Business Results-Quarterly financial positions | ||
(in millions of yens) | ||
Sep 2024 | Dec 2023 | |
Quarterly financial positions | ||
Quarterly financial positions | ||
Consolidated financial positions | ||
Total assets | 97,139 | 98,847 |
Net assets | 72,087 | 71,156 |
Capital adequacy ratio (%) | 74.2 | 71.9 |
Note to consolidated financial positions | ||
Owner's equity | 72,061 | 71,111 |
Note to financial positions | - | |
Business Results-Note to quarterly business results | ||
Sep 2024 | ||
Quarterly note to business results | ||
Quarterly note to business results | ||
Note to consolidated financial results | ||
Note to consolidated financial results | - |
Quarterly Dividends
(in millions of yens)
Dec 2024 | Sep 2024 | Dec 2023 | |
Quarterly dividends | |||
Quarterly dividends | |||
Dividends | |||
Dividend per share (Yen) | |||
Dividend per share (Yen) | |||
First quarter | |||
Result | - | - | |
Second quarter | |||
Result | 52.00 | 35.00 | |
Third quarter | |||
Result | - | - | |
Year end | |||
Result | 55.00 | ||
Forecast | 66.00 | ||
Upper | - | ||
Lower | - | ||
Annual | |||
Result | 90.00 |
Forecast | 118.00 |
Upper | - |
Lower | - |
Correction of dividend forecast from the most recent dividend forecast | |
Correction of dividend forecast from the most recent dividend forecast | |
Annual | - |
Note to dividends | |
Note to dividends | |
Annual | - |
Quarterly Forecasts
(in millions of yens)
Quarterly forecasts
Quarterly forecasts
Title for forecasts
Preamble to consolidated forecasts
Preamble to forecasts
Main table of consolidated forecasts
Net sales
Net sales
Forecast
Upper
Lower
- change Forecast
Upper
Lower
Operating profit
Operating profit
Forecast
Upper
Lower
- change Forecast Upper Lower
Ordinary profit
Ordinary profit
Forecast
Upper
Lower
- change Forecast
Upper
Lower
Profit attributable to oweners of parent Profit attributable to oweners of parent
Forecast
Upper
Lower
- change Forecast Upper Lower
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast
Upper
Lower
Note to consolidated forecasts
Dec 2024
Forecast of consolidated business results for the year ending December 31, 2024 (January 1, 2024 through December 31, 2024)
-
101,000
-
-
3.4
-
-
8,100
-
-
4.6
-
-
8,400
-
-
4.2
-
-
6,400
-
-
13.2
-
-
336.27
-
-
Note to forecasts | - | |
Correction of financial forecast from the most recent financial forecast | ||
Correction of financial forecast from the most recent financial forecast | ||
Forecast | - |
Notes-Significant changes in the scope of consolidation during the period
(in millions of yens)
Sep 2024 | |
Significant changes in the scope of consolidation during the period | |
Significant changes in the scope of consolidation during the period | |
Others | |
Significant changes in the scope of consolidation during the period | |
Significant changes in the scope of consolidation during the period | - |
Note to significant changes in the scope of consolidation during the period | |
Note to significant changes in the scope of consolidation during the period | - |
Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly financial statements
Others
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial statements
Note to applying of specific accounting of the consolidated quarterly financial statements
Note to applying of specific accounting of the consolidated quarterly financial statements
Sep 2024
-
-
Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Changes in accounting policies, accounting estimates and retrospective restatement
Changes in accounting policies, accounting estimates and retrospective restatement
Others
Changes in accounting policies, accounting estimates and retrospective restatement
Changes in accounting policies based on revisions of accounting standard
Changes in accounting policies other than ones based on revisions of accounting standard
Changes in accounting estimates
Retrospective restatement
Note to changes in accounting policies, accounting estimates and retrospective restatement
Note to changes in accounting policies, accounting estimates and retrospective restatement
Sep 2024
-
-
-
-
-
Notes, Quarterly-Number of issued and outstanding shares common stock
Sep 2024 | Dec 2023 | Sep 2023 |
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock) Number of issued and outstanding shares at the
end of fiscal year (including treasury stock) Number of treasury stock at the end of fiscal year Average number of shares
Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock)
19,900,000
1,050,301
18,982,051
-
19,900,000
868,136
19,025,837
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.