Balance Sheet

Assets

+13%

+22%

10Y

Currency: JPY

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	2 895	2 458	2 767	2 353	3 620	4 611	3 394	4 010	5 211	7 870	6 293	8 140	8 191	7 248	8 589	9 695	13 308	12 257	14 317	13 234	15 077	16 163	16 322	15 167
Cash Equivalents	2 895	2 458	2 767	2 353	3 620	4 611	3 394	4 010	5 211	7 870	6 293	8 140	8 191	7 248	8 589	9 695	13 308	12 257	14 317	13 234	15 077	16 163	16 322	15 167
Short-Term Investments	0	0	0	0	0	0	2 550	1 400	3 697	6 250	2 095	3 198	3 699	6 199	6 399	9 300	10 099	9 499	10 000	9 099	12 006	12 500	8 100	8 499
Total Receivables	20 137	19 736	19 459	20 052	21 077	22 085	22 607	22 774	21 154	20 953	21 245	21 368	21 436	22 903	23 495	23 535	24 199	24 556	24 704	20 718	20 990	23 871	24 642	25 334
Accounts Receivables	20 137	19 736	19 459	20 052	21 077	22 085	22 607	22 774	21 154	20 953	21 245	21 368	21 436	22 903	23 495	23 535	24 199	24 556	24 704	20 718	20 990	19 341	20 070	21 044
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 530	4 572	4 290
Inventory	3 961	3 786	3 719	4 359	4 059	4 645	4 822	5 751	5 328	5 472	5 842	5 927	5 972	6 669	6 606	6 596	6 752	7 229	7 493	6 551	6 429	8 155	9 077	9 367
Other Current Assets	271	270	275	273	343	299	436	464	352	604	906	1 559	761	648	847	742	877	914	503	558	936	795	939	1 676
Total Current Assets	27 264	26 250	26 220	27 037	29 099	31 640	33 809	34 399	35 742	41 149	36 381	40 192	40 059	43 667	45 936	49 868	55 235	54 455	57 017	50 160	55 438	61 484	59 080	60 043
PP&E Net	13 236	12 518	12 705	12 332	12 269	12 139	13 486	13 669	15 611	20 323	23 025	21 209	20 445	21 632	21 453	20 804	20 606	20 746	20 781	22 547	22 658	23 729	27 401	30 166
Intangible Assets	106	106	164	196	216	157	162	183	193	198	295	233	187	178	143	124	186	162	169	190	643	1 044	2 679	3 384
Long-Term Investments	1 833	1 527	1 648	2 210	3 214	3 402	2 869	2 825	1 987	1 664	2 275	2 769	3 365	3 637	4 561	4 283	4 944	9 441	8 842	9 104	7 405	6 746	8 127	8 058
Other Long-Term Assets	669	997	1 410	1 433	920	1 177	1 361	1 565	1 722	1 526	1 171	1 129	1 035	1 190	1 049	1 212	957	1 691	1 637	1 555	1 278	1 362	1 560	1 641
Total Assets	43 108 N/A	41 398 -4%	42 147 +2%	43 208 +3%	45 718 +6%	48 515 +6%	51 687 +7%	52 641 +2%	55 255 +5%	64 860 +17%	63 147 -3%	65 532 +4%	65 091 -1%	70 304 +8%	73 142 +4%	76 291 +4%	81 928 +7%	86 495 +6%	88 446 +2%	83 556 -6%	87 422 +5%	94 365 +8%	98 847 +5%	103 292 +4%
Liabilities
Accounts Payable	19 968	19 956	19 198	19 720	19 550	19 854	20 628	20 429	18 649	19 126	19 440	20 201	19 161	19 398	19 055	18 833	19 732	20 764	20 768	16 513	17 756	21 059	21 154	21 115
Accrued Liabilities	185	165	158	157	155	189	194	194	192	196	188	195	196	216	229	316	333	322	326	248	299	336	374	414
Short-Term Debt	3 595	2 591	1 840	812	730	730	515	640	630	300	2 052	300	230	0	0	0	0	66	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	30	1 752	0	1 245	562	0	12	11	12	100	61	81	80	72	68	63
Other Current Liabilities	2 366	1 967	2 431	2 583	2 855	3 287	3 487	3 179	3 307	5 166	3 094	3 825	2 774	4 204	4 175	3 959	3 910	3 884	4 493	3 514	4 144	4 587	5 009	6 174
Total Current Liabilities	26 114	24 679	23 627	23 272	23 290	24 060	24 824	24 442	22 808	26 540	24 774	25 766	22 923	23 818	23 471	23 119	23 987	25 136	25 648	20 356	22 279	26 054	26 605	27 766
Long-Term Debt	830	360	826	354	0	0	165	30	0	3 559	1 807	562	0	0	60	61	52	203	62	157	185	111	43	53
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	322	348	314	326	483	504	485	440	431	664	620
Minority Interest	2	0	0	0	0	0	28	20	18	17	17	18	23	27	27	26	28	81	29	22	13	0	0	0
Other Liabilities	2 075	1 925	2 131	2 441	2 732	2 703	2 775	2 766	2 684	2 668	2 567	2 635	2 661	3 238	3 851	4 194	4 106	3 898	3 737	2 819	2 486	2 398	379	368
Total Liabilities	29 021 N/A	26 964 -7%	26 584 -1%	26 067 -2%	26 022 0%	26 763 +3%	27 792 +4%	27 258 -2%	25 510 -6%	32 784 +29%	29 165 -11%	28 981 -1%	25 607 -12%	27 405 +7%	27 757 +1%	27 714 0%	28 499 +3%	29 801 +5%	29 980 +1%	23 839 -20%	25 403 +7%	28 994 +14%	27 691 -4%	28 807 +4%
Equity
Common Stock	2 200	2 200	2 200	2 200	2 200	2 200	2 200	2 200	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553	2 553
Retained Earnings	9 331	10 771	11 864	13 298	15 227	17 506	20 008	22 084	24 413	26 696	28 581	30 696	33 003	36 330	39 115	42 697	46 939	50 952	54 700	55 925	57 703	60 700	65 020	69 284
Additional Paid In Capital	2 290	2 290	2 290	2 290	2 290	2 290	2 297	2 297	3 165	3 165	3 165	3 165	3 165	3 167	3 167	3 167	3 166	3 166	3 164	3 164	3 164	3 166	3 156	3 161
Unrealized Security Profit/Loss	369	233	356	513	1 100	862	514	140	6	136	169	531	967	1 108	1 763	1 595	2 023	1 282	1 462	987	1 212	1 391	2 417	2 035
Treasury Stock	2	992	992	993	993	994	995	995	4	6	6	6	6	6	739	739	728	723	2 765	2 717	2 704	2 661	2 593	3 536
Other Equity	101	65	154	167	125	111	129	340	387	468	480	388	198	253	474	696	524	536	648	195	91	222	603	988
Total Equity	14 087 N/A	14 437 +2%	15 564 +8%	17 141 +10%	19 699 +15%	21 753 +10%	23 895 +10%	25 386 +6%	29 746 +17%	32 076 +8%	33 982 +6%	36 551 +8%	39 484 +8%	42 899 +9%	45 385 +6%	48 577 +7%	53 429 +10%	56 694 +6%	58 466 +3%	59 717 +2%	62 019 +4%	65 371 +5%	71 156 +9%	74 485 +5%
Total Liabilities & Equity	43 108 N/A	41 401 -4%	42 148 +2%	43 208 +3%	45 721 +6%	48 516 +6%	51 687 +7%	52 644 +2%	55 256 +5%	64 860 +17%	63 147 -3%	65 532 +4%	65 091 -1%	70 304 +8%	73 142 +4%	76 291 +4%	81 928 +7%	86 495 +6%	88 446 +2%	83 556 -6%	87 422 +5%	94 365 +8%	98 847 +5%	103 292 +4%
Shares Outstanding
Common Shares Outstanding	58	55	55	55	55	55	55	55	60	60	60	60	60	60	59	59	59	59	57	57	57	57	57	56

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Pack Corp
TSE:3950

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Pack Corp

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Pack Corp

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Pack Corp TSE:3950

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Pack Corp
TSE:3950

Balance Sheet Decomposition
Pack Corp

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Pack Corp