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Pack Corp
TSE:3950

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Pack Corp
TSE:3950
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Price: 3 875 JPY 0.26%
Updated: May 13, 2024

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

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Income Statement
Currency: JPY
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%

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