Income Statement

Revenue

+21%

+24%

10Y

Currency: JPY

	Mar-2004	Jun-2004	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	11	0	0	6	0	0	6	0	0	5	0	0	5	0	0	4	0	0	3	0	6	17	15	21	23	23	23	22	22	20	19	17	17	15	13	12	10	8	0	0	0	0	0	0	0	0	0	0	0	0	0	5	6	8	9	5	0	2	0	0	1	1	0	0	1	1	0	0	1	1	0	2	2	1	0	2	2	3	0	0	0
Revenue	49 281 N/A	50 215 +2%	50 747 +1%	51 238 +1%	52 383 +2%	53 589 +2%	54 562 +2%	54 712 +0%	55 039 +1%	55 671 +1%	56 463 +1%	57 060 +1%	57 087 +0%	57 172 +0%	57 371 +0%	57 092 0%	56 635 -1%	56 456 0%	56 429 0%	56 655 +0%	56 727 +0%	82 198 +45%	82 164 0%	82 003 0%	82 040 +0%	82 562 +1%	83 300 +1%	83 859 +1%	83 961 +0%	84 554 +1%	84 403 0%	84 012 0%	84 379 +0%	84 315 0%	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%	98 984 +1%	99 453 +0%	100 168 +1%	101 461 +1%	101 718 +0%	102 229 +1%	103 024 +1%
Gross Profit
Cost of Revenue	(38 085)	(38 914)	(39 354)	(39 692)	(40 578)	(41 363)	(42 012)	(42 074)	(42 394)	(42 966)	(43 647)	(44 229)	(44 410)	(44 590)	(44 978)	(44 805)	(44 101)	(43 489)	(43 119)	(43 385)	(43 451)	(62 832)	(62 841)	(62 751)	(63 036)	(63 487)	(64 309)	(64 962)	(64 988)	(65 642)	(65 500)	(65 099)	(65 459)	(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)	(73 822)	(74 081)	(74 678)	(75 858)	(76 181)	(76 806)	(77 493)
Gross Profit	11 196 N/A	11 301 +1%	11 393 +1%	11 546 +1%	11 805 +2%	12 226 +4%	12 550 +3%	12 638 +1%	12 645 +0%	12 705 +0%	12 816 +1%	12 831 +0%	12 677 -1%	12 582 -1%	12 393 -2%	12 287 -1%	12 534 +2%	12 967 +3%	13 310 +3%	13 270 0%	13 276 +0%	19 366 +46%	19 323 0%	19 252 0%	19 004 -1%	19 075 +0%	18 991 0%	18 897 0%	18 973 +0%	18 912 0%	18 903 0%	18 913 +0%	18 920 +0%	19 045 +1%	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%	25 162 +2%	25 372 +1%	25 490 +0%	25 603 +0%	25 537 0%	25 423 0%	25 531 +0%
Operating Income
Operating Expenses	(9 206)	(9 289)	(9 432)	(9 469)	(9 674)	(9 751)	(9 719)	(9 649)	(9 592)	(9 644)	(9 754)	(9 767)	(9 799)	(9 785)	(9 834)	(9 801)	(9 843)	(9 887)	(9 937)	(9 906)	(10 081)	(13 775)	(13 791)	(13 780)	(13 609)	(13 808)	(13 839)	(13 930)	(13 921)	(13 876)	(13 871)	(13 793)	(13 810)	(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)	(17 228)	(17 080)	(17 302)	(17 594)	(17 864)	(18 076)	(18 189)
Selling, General & Administrative	(9 206)	(9 289)	(9 432)	(9 469)	(9 674)	(9 751)	(9 719)	(9 531)	(9 592)	(9 644)	(9 759)	(9 767)	(9 799)	(9 729)	(9 834)	(9 710)	(9 823)	(9 604)	(9 661)	(9 646)	(9 670)	(13 280)	(13 307)	(13 296)	(13 211)	(13 132)	(13 019)	(12 976)	(12 907)	(13 008)	(13 047)	(13 012)	(13 065)	(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)	(16 777)	(16 679)	(16 815)	(17 016)	(17 193)	(17 298)	(17 409)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(91)	(189)	(283)	(276)	(260)	(411)	(495)	(484)	(484)	(398)	(676)	(820)	(955)	(1 014)	(867)	(823)	(780)	(745)	(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)	(450)	(401)	(486)	(577)	(670)	(776)	(779)
Other Operating Expenses	0	0	0	0	0	0	0	(118)	0	0	5	0	0	(56)	0	0	169	0	0	0	0	0	0	0	0	0	0	1	0	(1)	(1)	(1)	0	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)	(1)	0	(1)	(1)	(1)	0	(1)
Operating Income	1 990 N/A	2 012 +1%	1 961 -3%	2 077 +6%	2 131 +3%	2 475 +16%	2 831 +14%	2 989 +6%	3 053 +2%	3 061 +0%	3 062 +0%	3 064 +0%	2 878 -6%	2 797 -3%	2 559 -9%	2 486 -3%	2 691 +8%	3 080 +14%	3 373 +10%	3 364 0%	3 195 -5%	5 591 +75%	5 532 -1%	5 472 -1%	5 395 -1%	5 267 -2%	5 152 -2%	4 967 -4%	5 052 +2%	5 036 0%	5 032 0%	5 120 +2%	5 110 0%	5 253 +3%	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%	7 934 +2%	8 292 +5%	8 188 -1%	8 009 -2%	7 673 -4%	7 347 -4%	7 342 0%
Pre-Tax Income
Interest Income Expense	24	19	18	25	21	21	39	59	58	40	46	80	130	128	129	89	93	91	98	105	(143)	(103)	(113)	(130)	114	122	113	123	117	140	92	198	199	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	756	914	904	1 089	657	920	938
Non-Reccuring Items	(210)	(252)	(213)	(254)	(198)	(226)	(497)	(471)	(377)	(17)	(11)	(7)	(3)	(69)	(72)	(90)	(20)	(201)	(409)	(426)	(81)	(92)	33	(11)	(313)	(520)	(519)	(507)	(286)	(209)	(114)	(64)	(145)	(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)	(125)	(112)	(87)	(18)	(12)	(12)	(13)
Gain/Loss on Disposition of Assets	0	0	0	(4)	(4)	(9)	0	0	(2)	(4)	(3)	(3)	(1)	(2)	(18)	(22)	(2)	14	17	(5)	(3)	(9)	(10)	(35)	(38)	(44)	225	251	255	300	33	32	30	(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	0	46	45	41	41	(5)	(4)
Total Other Income	71	82	53	47	48	53	52	52	53	56	55	45	37	6	6	24	50	52	40	1	3	12	9	42	50	47	76	96	106	90	86	65	48	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	62	53	49	39	40	53	61
Pre-Tax Income	1 875 N/A	1 861 -1%	1 819 -2%	1 891 +4%	1 998 +6%	2 314 +16%	2 425 +5%	2 629 +8%	2 783 +6%	3 134 +13%	3 149 +0%	3 179 +1%	3 041 -4%	2 860 -6%	2 604 -9%	2 487 -4%	2 812 +13%	3 036 +8%	3 119 +3%	3 039 -3%	2 971 -2%	5 399 +82%	5 451 +1%	5 338 -2%	5 208 -2%	4 872 -6%	5 047 +4%	4 930 -2%	5 244 +6%	5 357 +2%	5 129 -4%	5 351 +4%	5 242 -2%	5 496 +5%	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%	8 627 +9%	9 193 +7%	9 099 -1%	9 160 +1%	8 399 -8%	8 303 -1%	8 324 +0%
Net Income
Tax Provision	(906)	(873)	(840)	(878)	(855)	(930)	(1 072)	(1 195)	(1 246)	(1 294)	(1 309)	(1 350)	(1 254)	(1 205)	(1 144)	(1 075)	(1 266)	(1 318)	(1 497)	(1 404)	(1 311)	(2 322)	(2 268)	(2 214)	(2 210)	(2 187)	(2 317)	(2 298)	(2 434)	(2 348)	(2 151)	(2 184)	(2 113)	(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)	(2 495)	(2 674)	(2 667)	(2 844)	(2 569)	(2 558)	(2 546)
Income from Continuing Operations	969	988	979	1 013	1 143	1 384	1 353	1 434	1 537	1 840	1 840	1 829	1 787	1 655	1 460	1 412	1 546	1 718	1 622	1 635	1 660	3 077	3 183	3 124	2 998	2 685	2 730	2 632	2 810	3 009	2 978	3 167	3 129	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	6 132	6 519	6 432	6 316	5 830	5 745	5 778
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	2	2	1	1	1	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0
Net Income (Common)	966 N/A	984 +2%	978 -1%	1 013 +4%	1 144 +13%	1 381 +21%	1 353 -2%	1 430 +6%	1 534 +7%	1 834 +20%	1 837 +0%	1 824 -1%	1 784 -2%	1 653 -7%	1 463 -11%	1 409 -4%	1 542 +9%	1 715 +11%	1 621 -5%	1 628 +0%	1 645 +1%	3 078 +87%	3 182 +3%	3 121 -2%	2 992 -4%	2 680 -10%	2 724 +2%	2 634 -3%	2 820 +7%	3 009 +7%	2 977 -1%	3 167 +6%	3 129 -1%	3 301 +5%	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%	6 130 +8%	6 518 +6%	6 431 -1%	6 316 -2%	5 831 -8%	5 745 -1%	5 778 +1%
EPS (Diluted)	17.75 N/A	54.66 +208%	54.33 -1%	18.58 -66%	63.55 +242%	76.72 +21%	24.8 -68%	79.44 +220%	85.22 +7%	33.61 -61%	102.05 +204%	101.33 -1%	32.66 -68%	91.83 +181%	81.27 -11%	25.79 -68%	85.66 +232%	90.26 +5%	27.16 -70%	81.4 +200%	27.56 -66%	51.57 +87%	53.31 +3%	52.29 -2%	49.9 -5%	44.9 -10%	45.64 +2%	44.13 -3%	47.25 +7%	50.41 +7%	49.88 -1%	53.06 +6%	52.42 -1%	55.31 +6%	57.13 +3%	74 +30%	74.14 +0%	72.42 -2%	70.07 -3%	56.31 -20%	60.84 +8%	68.6 +13%	73.09 +7%	73.22 +0%	72.56 -1%	77.08 +6%	81.98 +6%	84.55 +3%	88.43 +5%	88.41 0%	86.37 -2%	85.33 -1%	83.41 -2%	84.28 +1%	81.61 -3%	82.96 +2%	83.79 +1%	81.15 -3%	80.82 0%	65.92 -18%	55.86 -15%	41.94 -25%	41.05 -2%	45.53 +11%	48.91 +7%	49.5 +1%	52.11 +5%	55.68 +7%	62.42 +12%	71.12 +14%	76.05 +7%	83.47 +10%	87.75 +5%	98.95 +13%	107.26 +8%	114.22 +6%	113.32 -1%	111.11 -2%	103.43 -7%	101.89 -1%	102.42 +1%

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Pack Corp
TSE:3950

Income Statement

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Pack Corp

Income Statement
Pack Corp

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Pack Corp TSE:3950

Income Statement

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Pack Corp
TSE:3950

Earnings Waterfall
Pack Corp

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Pack Corp