Pack Corp
TSE:3950
Income Statement
Earnings Waterfall
Pack Corp
Revenue
|
97.7B
JPY
|
Cost of Revenue
|
-72.9B
JPY
|
Gross Profit
|
24.8B
JPY
|
Operating Expenses
|
-17B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Pack Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84 315
N/A
|
84 987
+1%
|
85 181
+0%
|
85 306
+0%
|
85 809
+1%
|
85 884
+0%
|
86 737
+1%
|
87 682
+1%
|
88 043
+0%
|
88 907
+1%
|
89 124
+0%
|
89 102
0%
|
89 174
+0%
|
89 300
+0%
|
89 583
+0%
|
89 667
+0%
|
90 313
+1%
|
90 245
0%
|
90 638
+0%
|
91 492
+1%
|
93 126
+2%
|
94 318
+1%
|
95 356
+1%
|
96 349
+1%
|
95 502
-1%
|
93 998
-2%
|
87 264
-7%
|
83 056
-5%
|
78 445
-6%
|
76 851
-2%
|
79 243
+3%
|
79 227
0%
|
79 690
+1%
|
81 072
+2%
|
82 718
+2%
|
85 479
+3%
|
89 060
+4%
|
91 386
+3%
|
94 321
+3%
|
96 165
+2%
|
97 714
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65 270)
|
(65 743)
|
(65 923)
|
(66 032)
|
(66 442)
|
(66 630)
|
(67 206)
|
(67 713)
|
(67 836)
|
(68 268)
|
(68 373)
|
(68 283)
|
(68 158)
|
(68 016)
|
(67 980)
|
(67 934)
|
(68 368)
|
(68 390)
|
(68 812)
|
(69 518)
|
(70 808)
|
(71 787)
|
(72 541)
|
(73 193)
|
(72 381)
|
(71 091)
|
(66 163)
|
(63 269)
|
(60 130)
|
(59 011)
|
(60 763)
|
(60 615)
|
(60 683)
|
(61 762)
|
(62 939)
|
(64 816)
|
(67 382)
|
(68 896)
|
(70 786)
|
(72 045)
|
(72 949)
|
|
Gross Profit |
19 045
N/A
|
19 244
+1%
|
19 258
+0%
|
19 274
+0%
|
19 367
+0%
|
19 254
-1%
|
19 531
+1%
|
19 969
+2%
|
20 207
+1%
|
20 639
+2%
|
20 751
+1%
|
20 819
+0%
|
21 016
+1%
|
21 284
+1%
|
21 603
+1%
|
21 733
+1%
|
21 945
+1%
|
21 855
0%
|
21 826
0%
|
21 974
+1%
|
22 318
+2%
|
22 531
+1%
|
22 815
+1%
|
23 156
+1%
|
23 121
0%
|
22 907
-1%
|
21 101
-8%
|
19 787
-6%
|
18 315
-7%
|
17 840
-3%
|
18 480
+4%
|
18 612
+1%
|
19 007
+2%
|
19 310
+2%
|
19 779
+2%
|
20 663
+4%
|
21 678
+5%
|
22 490
+4%
|
23 535
+5%
|
24 120
+2%
|
24 765
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 792)
|
(13 821)
|
(13 873)
|
(13 854)
|
(13 889)
|
(13 922)
|
(13 916)
|
(13 997)
|
(13 975)
|
(14 123)
|
(14 252)
|
(14 438)
|
(14 532)
|
(14 527)
|
(14 590)
|
(14 477)
|
(14 672)
|
(14 758)
|
(14 911)
|
(15 157)
|
(15 394)
|
(15 746)
|
(15 991)
|
(16 173)
|
(16 271)
|
(16 189)
|
(15 617)
|
(15 392)
|
(15 040)
|
(14 735)
|
(14 975)
|
(14 872)
|
(14 863)
|
(15 043)
|
(15 050)
|
(15 293)
|
(15 706)
|
(16 004)
|
(16 631)
|
(16 921)
|
(17 022)
|
|
Selling, General & Administrative |
(13 067)
|
(13 113)
|
(13 173)
|
(13 173)
|
(13 237)
|
(13 283)
|
(13 296)
|
(13 392)
|
(13 377)
|
(13 549)
|
(13 703)
|
(13 920)
|
(14 055)
|
(14 072)
|
(14 156)
|
(14 059)
|
(14 268)
|
(14 460)
|
(14 618)
|
(14 870)
|
(15 009)
|
(15 365)
|
(15 613)
|
(15 801)
|
(15 905)
|
(15 829)
|
(15 262)
|
(15 040)
|
(14 676)
|
(14 368)
|
(14 597)
|
(14 486)
|
(14 482)
|
(14 661)
|
(14 675)
|
(14 909)
|
(15 272)
|
(15 541)
|
(16 121)
|
(16 408)
|
(16 552)
|
|
Depreciation & Amortization |
(725)
|
(710)
|
(701)
|
(681)
|
(652)
|
(638)
|
(619)
|
(604)
|
(598)
|
(574)
|
(548)
|
(519)
|
(476)
|
(455)
|
(435)
|
(417)
|
(403)
|
(295)
|
(291)
|
(286)
|
(384)
|
(380)
|
(376)
|
(371)
|
(365)
|
(360)
|
(354)
|
(351)
|
(363)
|
(366)
|
(378)
|
(386)
|
(380)
|
(382)
|
(374)
|
(382)
|
(433)
|
(461)
|
(509)
|
(512)
|
(469)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
|
Operating Income |
5 253
N/A
|
5 423
+3%
|
5 385
-1%
|
5 420
+1%
|
5 478
+1%
|
5 332
-3%
|
5 615
+5%
|
5 972
+6%
|
6 232
+4%
|
6 516
+5%
|
6 499
0%
|
6 381
-2%
|
6 484
+2%
|
6 757
+4%
|
7 013
+4%
|
7 256
+3%
|
7 273
+0%
|
7 097
-2%
|
6 915
-3%
|
6 817
-1%
|
6 924
+2%
|
6 785
-2%
|
6 824
+1%
|
6 983
+2%
|
6 850
-2%
|
6 718
-2%
|
5 484
-18%
|
4 395
-20%
|
3 275
-25%
|
3 105
-5%
|
3 505
+13%
|
3 740
+7%
|
4 144
+11%
|
4 267
+3%
|
4 729
+11%
|
5 370
+14%
|
5 972
+11%
|
6 486
+9%
|
6 904
+6%
|
7 199
+4%
|
7 743
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
216
|
252
|
160
|
163
|
176
|
156
|
185
|
156
|
188
|
225
|
249
|
300
|
269
|
257
|
236
|
226
|
241
|
262
|
236
|
223
|
325
|
313
|
334
|
352
|
258
|
245
|
248
|
257
|
299
|
299
|
291
|
285
|
208
|
187
|
192
|
176
|
256
|
320
|
322
|
332
|
256
|
|
Non-Reccuring Items |
(6)
|
(13)
|
1 045
|
1 030
|
830
|
835
|
(270)
|
(255)
|
(62)
|
(61)
|
(14)
|
(19)
|
(25)
|
(27)
|
(27)
|
(17)
|
(15)
|
(16)
|
(6)
|
(18)
|
(18)
|
(98)
|
(117)
|
(305)
|
(299)
|
(272)
|
(293)
|
(95)
|
(97)
|
(44)
|
(15)
|
(14)
|
(200)
|
(204)
|
(392)
|
(430)
|
(430)
|
(427)
|
(253)
|
(239)
|
(122)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
(2)
|
0
|
(1)
|
0
|
4
|
2
|
2
|
0
|
(2)
|
(1)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
(13)
|
(13)
|
(8)
|
(11)
|
(3)
|
(1)
|
(1)
|
2
|
17
|
25
|
22
|
0
|
0
|
5
|
5
|
5
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
36
|
34
|
58
|
74
|
53
|
90
|
69
|
64
|
72
|
52
|
72
|
64
|
76
|
79
|
68
|
70
|
80
|
70
|
85
|
73
|
82
|
81
|
67
|
81
|
91
|
87
|
90
|
86
|
67
|
96
|
75
|
67
|
57
|
138
|
144
|
142
|
126
|
21
|
21
|
21
|
64
|
|
Pre-Tax Income |
5 496
N/A
|
5 696
+4%
|
6 646
+17%
|
6 687
+1%
|
6 536
-2%
|
6 412
-2%
|
5 603
-13%
|
5 939
+6%
|
6 432
+8%
|
6 734
+5%
|
6 804
+1%
|
6 725
-1%
|
6 800
+1%
|
7 066
+4%
|
7 290
+3%
|
7 535
+3%
|
7 574
+1%
|
7 413
-2%
|
7 217
-3%
|
7 082
-2%
|
7 305
+3%
|
7 070
-3%
|
7 105
+0%
|
7 110
+0%
|
6 899
-3%
|
6 780
-2%
|
5 546
-18%
|
4 668
-16%
|
3 566
-24%
|
3 456
-3%
|
3 856
+12%
|
4 083
+6%
|
4 214
+3%
|
4 393
+4%
|
4 679
+7%
|
5 259
+12%
|
5 925
+13%
|
6 401
+8%
|
6 994
+9%
|
7 313
+5%
|
7 941
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 193)
|
(2 285)
|
(2 227)
|
(2 258)
|
(2 212)
|
(2 227)
|
(2 259)
|
(2 342)
|
(2 364)
|
(2 430)
|
(2 487)
|
(2 449)
|
(2 257)
|
(2 234)
|
(2 306)
|
(2 322)
|
(2 363)
|
(2 323)
|
(2 191)
|
(2 171)
|
(2 343)
|
(2 263)
|
(2 262)
|
(2 318)
|
(2 199)
|
(2 173)
|
(1 788)
|
(1 484)
|
(1 177)
|
(1 117)
|
(1 262)
|
(1 295)
|
(1 401)
|
(1 430)
|
(1 510)
|
(1 706)
|
(1 875)
|
(2 068)
|
(2 233)
|
(2 307)
|
(2 288)
|
|
Income from Continuing Operations |
3 303
|
3 411
|
4 419
|
4 429
|
4 324
|
4 185
|
3 344
|
3 597
|
4 068
|
4 304
|
4 317
|
4 276
|
4 543
|
4 832
|
4 984
|
5 213
|
5 211
|
5 090
|
5 026
|
4 911
|
4 962
|
4 807
|
4 843
|
4 792
|
4 700
|
4 607
|
3 758
|
3 184
|
2 389
|
2 339
|
2 594
|
2 788
|
2 813
|
2 963
|
3 169
|
3 553
|
4 050
|
4 333
|
4 761
|
5 006
|
5 653
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
4
|
7
|
6
|
5
|
2
|
(1)
|
0
|
1
|
2
|
2
|
3
|
2
|
3
|
4
|
11
|
11
|
9
|
9
|
8
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 301
N/A
|
3 410
+3%
|
4 416
+30%
|
4 425
+0%
|
4 322
-2%
|
4 182
-3%
|
3 343
-20%
|
3 596
+8%
|
4 067
+13%
|
4 303
+6%
|
4 315
+0%
|
4 274
-1%
|
4 540
+6%
|
4 829
+6%
|
4 981
+3%
|
5 211
+5%
|
5 209
0%
|
5 090
-2%
|
5 029
-1%
|
4 917
-2%
|
4 968
+1%
|
4 811
-3%
|
4 845
+1%
|
4 791
-1%
|
4 700
-2%
|
4 608
-2%
|
3 759
-18%
|
3 187
-15%
|
2 392
-25%
|
2 342
-2%
|
2 598
+11%
|
2 791
+7%
|
2 824
+1%
|
2 973
+5%
|
3 177
+7%
|
3 562
+12%
|
4 058
+14%
|
4 342
+7%
|
4 769
+10%
|
5 013
+5%
|
5 652
+13%
|
|
EPS (Diluted) |
165.05
N/A
|
170.5
+3%
|
220.8
+30%
|
221.25
+0%
|
216.1
-2%
|
209.1
-3%
|
167.15
-20%
|
179.8
+8%
|
205.83
+14%
|
215.15
+5%
|
215.75
+0%
|
213.7
-1%
|
231.24
+8%
|
241.45
+4%
|
249.05
+3%
|
260.55
+5%
|
265.25
+2%
|
254.5
-4%
|
251.45
-1%
|
245.85
-2%
|
252.86
+3%
|
244.84
-3%
|
248.88
+2%
|
251.38
+1%
|
243.47
-3%
|
242.46
0%
|
197.76
-18%
|
167.6
-15%
|
125.83
-25%
|
123.18
-2%
|
136.61
+11%
|
146.75
+7%
|
148.51
+1%
|
156.35
+5%
|
167.04
+7%
|
187.26
+12%
|
213.35
+14%
|
228.17
+7%
|
250.43
+10%
|
263.26
+5%
|
296.85
+13%
|