Document and entity information | |
Dec 2024 | |
Company information | |
Company information | |
FASF member mark | true |
Business Results for the | |
Document name | Year Ended December 31, |
2024[Japan GAAP] | |
(Consolidated) | |
Filing date | 2025-02-12 |
Company name | 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 |
Other | |
Date of general shareholders' meeting (as planned) | 2025-03-26 |
Dividend payable date (as planned) | 2025-03-27 |
Annual securities report filing date (as planned) | 2025-03-26 |
Supplemental material of annual results | true |
Way of getting | - |
Convening briefing of annual results | true |
Target audience | - |
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 |
Business Results-Operating results
(in millions of yens)
Dec 2024 | Dec 2023 | |
Operating results | ||
Operating results | ||
Consolidated operating results | ||
Consolidated income statements information | ||
Net sales | ||
Net sales | 101,461 | 97,714 |
% change | 3.8 | 9.7 |
Operating profit | ||
Operating profit | 8,009 | 7,743 |
% change | 3.4 | 29.7 |
Ordinary profit | ||
Ordinary profit | 8,285 | 8,063 |
% change | 2.8 | 26.9 |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | 6,316 | 5,652 |
% change | 11.7 | 39.3 |
Note to consolidated income statements information | ||
Comprehensive income | ||
Comprehensive income | 6,319 | 7,059 |
Change in comprehensive income | -10.4 | 61.8 |
Other consolidated operating results | ||
Basic earnings per share (Yen) | 333.52 | 297.07 |
Diluted earnings per share (Yen) | 333.34 | 296.86 |
Rate of return on equity (%) | 8.7 | 8.3 |
Ordinary profit to total assets ratio (%) | 8.2 | 8.3 |
Operating profit to net sales ratio (%) | 7.9 | 7.9 |
Note to consolidated operating results | ||
Investment profit(loss) on equity method | - | - |
Note to operating results | - |
Business Results-Financial positions
(in millions of yens)
Dec 2024 | Dec 2023 | |
Financial positions | ||
Financial positions | ||
Consolidated financial positions | ||
Total assets | 103,292 | 98,847 |
Net assets | 74,485 | 71,156 |
Capital adequacy ratio (%) | 72.1 | 71.9 |
Net assets per share(Yen) | 3,964.51 | 3,736.44 |
Note to consolidated financial positions | ||
Owner's equity | 74,459 | 71,111 |
Note to financial positions | - |
Business Results-Cash flows
(in millions of yens)
Dec 2024 | Dec 2023 | ||
Cash flows | |||
Cash flows | |||
Consolidated cash flows | |||
Cash flows from operating activities | 7,101 | 4,443 | |
Cash flows from investing activities | -5,436 | -3,962 | |
Cash flows from financing activities | -3,041 | -1,407 | |
Cash and equivalents,end of period | 16,656 | 17,812 | |
Note to consolidated cash flows | |||
Note to cash flows | - |
Business Results-Note to business results
Dec 2024 | |
Note to business results | |
Note to business results | |
Note to consolidated financial results | |
Note to consolidated financial results | - |
Dividends
(in millions of yens)
Dec 2025 | Dec 2024 | Dec 2023 | ||||
Dividends | ||||||
Dividends | ||||||
Dividends | ||||||
Dividend per share (Yen) | ||||||
Dividend per share (Yen) | ||||||
First quarter | ||||||
Result | - | - | ||||
Forecast | - | |||||
Upper | - | |||||
Lower | - | |||||
Second quarter | ||||||
Result | 52.00 | 35.00 | ||||
Forecast | 58.00 | |||||
Upper | - | |||||
Lower | - | |||||
Third quarter | ||||||
Result | - | - | ||||
Forecast | - | |||||
Upper | - | |||||
Lower | - | |||||
Year end | ||||||
Result | 66.00 | 55.00 | ||||
Forecast | 64.00 | |||||
Upper | - | |||||
Lower | - | |||||
Annual | ||||||
Result | 118.00 | 90.00 | ||||
Forecast | 122.00 | |||||
Upper | - | |||||
Lower | - | |||||
Total dividend paid | ||||||
Total dividend paid | ||||||
Annual | ||||||
Result | 2,225 | 1,712 | ||||
Payout ratio (consolidated) | ||||||
Payout ratio (%) | ||||||
Annual | ||||||
Result | 35.4 | 30.3 | ||||
Forecast | 35.3 | |||||
Ratio of total amount of dividends to net assets (consolidated) | ||||||
Ratio of total amount of dividends to net assets (%) | ||||||
Annual | ||||||
Result | 3.1 | 2.5 | ||||
Note to dividends | ||||||
Note to dividends | ||||||
Annual | - |
Forecasts
(in millions of yens)
Forecasts
Forecasts
Title for forecasts
Dec 2025 | Jun 2025 |
Forecast of consolidated business results for the year ending December 31, 2025 (January 1, 2025 through December 31, 2025)
Preamble to consolidated forecasts | ||
Preamble to forecasts | - | |
Main table of consolidated forecasts | ||
Net sales | ||
Net sales | ||
Forecast | 105,000 | 49,000 |
Upper | - | - |
Lower | - | - |
% change |
Forecast | 3.5 | 5.1 | |
Upper | - | - | |
Lower | - | - | |
Operating profit | |||
Operating profit | |||
Forecast | 8,300 | 3,600 | |
Upper | - | - | |
Lower | - | - | |
% change | |||
Forecast | 3.6 | 2.1 | |
Upper | - | - | |
Lower | - | - | |
Ordinary profit | |||
Ordinary profit | |||
Forecast | 8,600 | 3,800 | |
Upper | - | - | |
Lower | - | - | |
% change | |||
Forecast | 3.8 | 3.8 | |
Upper | - | - | |
Lower | - | - | |
Profit attributable to oweners of parent | |||
Profit attributable to oweners of parent | |||
Forecast | 6,500 | 3,100 | |
Upper | - | - | |
Lower | - | - | |
% change | |||
Forecast | 2.9 | 3.3 | |
Upper | - | - | |
Lower | - | - | |
Basic earnings per share (Yen) | |||
Basic earnings per share (Yen) | |||
Forecast | 346.08 | 165.05 | |
Upper | - | - | |
Lower | - | - | |
Note to consolidated forecasts | |||
Note to forecasts | - |
Notes-Significant changes in the scope of consolidation during the period
(in millions of yens)
Dec 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-Changes in accounting policies and accounting estimates retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective restatement
Changes in accounting policies and accounting estimates, retrospective restatement
Others
Changes in accounting policies and accounting estimates, retrospective restatement
Changes in accounting policies based on revisions of accounting standard
Changes in accounting policies other than ones based on revisionsof accounting standard
Changes in accounting estimates
Retrospective restatement
Note to changes in accounting policies and accounting estimates, retrospective restatement
Note to changes in accounting policies and accounting estimates,
Dec 2024
-
-
-
-
-
retrospective restatement
-
Notes-Number of issued and outstanding shares common stock
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)
Dec 2024 | Dec 2023 |
19,900,00019,900,000
1,118,364868,136
18,937,72619,027,232
-
Business Results-overview of nonconsolidated operating results
(in millions of yens)
Dec 2024
Non-consolidated operating results
Non-consolidated operating results
Note to non-consolidated operating results
Note to operating results-
Business Results-overview of nonconsolidated financial positions
(in millions of yens)
Dec 2024
Non-consolidated financial positions | |
Non-consolidated financial positions | |
Note to non-consolidated financial positions | |
Note to financial positions | - |
Business Results-Note to overview of nonconsolidated business results
Dec 2024 | |
Note to non-consolidated financial results | |
Note to non-consolidated financial results | |
Note to non-consolidated financial results | |
Note to financial results | - |
Overview of nonconsolidated Forecasts | ||
(in millions of yens) | ||
Dec 2025 | ||
Non-consolidated forecasts | ||
Non-consolidated forecasts | ||
Preamble to non-consolidated forecasts | ||
preamble to forecasts | - | |
Note to non-consolidated forecasts | ||
Note to forecasts | - |
This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.