Pack : Business Results for the First Quarter of the Year Ending December 31,2024

Document and entity information

Company information Company information

FASF member mark

Document name

Filing date

Company name

Dec 2024

Mar 2024

true

Business Results for the First Quarter of the Year Ending December 31, 2024 [Japan GAAP] (Consolidated)

2024-05-08

THE PACK

CORPORATION

Securities code	3950
URL	https://www.thepack.co.jp
Representative
Title	President & CEO
Name	Hideaki Yamashita
Inquiries
Title	Director Corporate Division
Name	Ikuo Shimomura
Tel	[phone]
Other
Quarterly statement filing date (as planned)	2024-05-13
Supplemental material of quarterly results	-
Way of getting	-
Convening briefing of quarterly results	-
Target for briefing of quarterly results	-
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
Quarterly period	1

Business Results-Quarterly operating results

(in millions of yens)

	Mar 2024	Mar 2023
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	22,694	21,424
% change	5.9	12.2
Operating profit
Operating profit	1,613	1,422
% change	13.5	56.6
Ordinary profit
Ordinary profit	1,670	1,493
% change	11.9	43.5
Profit attributable to owners of parent
Profit attributable to owners of parent	1,479	1,001
% change	47.8	39.5
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,880	1,189
Change in comprehensive income	58.1	43.0
Other consolidated operating results
Basic earnings per share (Yen)	77.70	52.64
Diluted earnings per share (Yen)	77.64	52.60
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial	positions
(in millions of yens)
	Mar 2024	Dec 2023
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	97,122	98,847
Net assets	72,010	71,156
Capital adequacy ratio (%)	74.1	71.9
Note to consolidated financial positions
Owner's equity	71,969	71,111
Note to financial positions	-
Business Results-Note to quarterly business results
		Mar 2024
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-

Quarterly Dividends

(in millions of yens)

			Dec 2024	Mar 2024	Dec 2023
Quartely dividends
Quartely dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result					35.00
Forecast				52.00
Upper	-
Lower			-
Third quarter
Result			-
Forecast			-
Upper	-
Lower			-
Year end
Result			55.00
Forecast		66.00
Upper	-
Lower	-
Annual
Result			90.00
Forecast		118.00
Upper	-
Lower	-
Correction of dividend forcast from the most recent divident forcast
Correction of dividend forcast from the most recent divident forcast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Quarterly forecasts Quarterly forecasts

Title for forecasts

Dec 2024

Jun 2024

Forecast of consolidated business results for the year ending December 31, 2024 (January 1, 2024 through December 31, 2024)

Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	101,000	46,300
Upper	-	-
Lower	-	-
% change
Forecast	3.4	3.2
Upper	-	-

	Lower	-	-
	Operating profit
	Operating profit
	Forecast	8,100	3,100
	Upper	-	-
	Lower	-	-
	% change
	Forecast	4.6	4.1
	Upper	-	-
	Lower	-	-
	Ordinary profit
	Ordinary profit
	Forecast	8,400	3,300
	Upper	-	-
	Lower	-	-
	% change
	Forecast	4.2	4.8
	Upper	-	-
	Lower	-	-
	Profit attributable to oweners of parent
	Profit attributable to oweners of parent
	Forecast	6,400	2,800
	Upper	-	-
	Lower	-	-
	% change
	Forecast	13.2	31.2
	Upper	-	-
	Lower	-	-
	Basic earnings per share (Yen)
	Basic earnings per share (Yen)
	Forecast	336.27	147.12
	Upper	-	-
	Lower	-	-
	Note to consolidated forecasts
	Note to forecasts	-
	Correction of financial forcast from the most recent financial forcast
	Correction of financial forcast from the most recent financial forcast
	Forcast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Note to material changes in subsidiaries during this period Note to material changes in subsidiaries during this period

Mar 2024

-

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Mar 2024

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

Mar 2024

-

-

-

-

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Mar 2024	Dec 2023	Mar 2023
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	19,900,000	19,900,000
end of fiscal year (including treasury stock)
Number of treasury stock at the end of fiscal year	860,349	868,136
Average number of shares	19,036,057		19,016,433
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.