Pack : Business Results for the Third Quarter of the Year Ending December 31,2023

Document and entity information

Company information Company information

FASF member mark

Document name

Filing date

Company name

Dec 2023

Sep 2023

true

Business Results for the Third Quarter of the Year Ending December 31, 2023 [Japan GAAP] (Consolidated)

2023-11-06

THE PACK

CORPORATION

Securities code	3950
URL	https://www.thepack.co.jp
Representative
Title	President & CEO
Name	Hideaki Yamashita
Inquiries
Title	Managing Director
Corporate Division
Name	Michihisa Fujii
Tel	[phone]
Other
Quarterly statement filing date (as planned)	2023-11-09
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 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	2023-12-31
Quarterly period	3

Business Results-Quarterly operating results

(in millions of yens)

Sep 2023Sep 2022

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales	67,586	60,481
% change	11.7	10.6
Operating profit
Operating profit	4,500	3,273
% change	37.5	59.9
Ordinary profit
Ordinary profit	4,727	3,592
% change	31.6	60.0
Profit attributable to owners of parent
Profit attributable to owners of parent	3,205	2,250
% change	42.4	48.8
Note to consolidated income statements information
Comprehensive income
Comprehensive income	4,379	2,646
Change in comprehensive income	65.5	23.7
Other consolidated operating results
Basic earnings per share (Yen)	168.46	118.43
Diluted earnings per share (Yen)	168.34	118.33

Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions
	(in millions of yens)
	Sep 2023	Dec 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	94,107	94,365
Net assets	68,476	65,371
Capital adequacy ratio (%)	72.7	69.2
Note to consolidated financial positions
Owner's equity	68,431	65,324
Note to financial positions	-
Business Results-Note to quarterly business results
		Sep 2023
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 2023	Sep 2023	Dec 2022
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result		35.00	30.00
Third quarter
Result	-		-
Year end
Result			35.00
Forecast		43.00
Upper	-
Lower	-
Annual
Result			65.00
Forecast		78.00

Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual	-

Quarterly Forecasts

(in millions of yens)

Quarterly forecasts

Quarterly forecasts

Title for forecasts

Preamble to consolidated forecasts

Preamble to forecasts

Main table of consolidated forecasts

Net sales

Net sales

Forecast

Upper

Lower

• change Forecast

Upper

Lower

Operating profit

Operating profit

Forecast

Upper

Lower

• change Forecast

Upper

Lower

Ordinary profit

Ordinary profit

Forecast

Upper

Lower

• change Forecast

Upper

Lower

Profit attributable to oweners of parent

Profit attributable to oweners of parent

Forecast

Upper

Lower

• change Forecast Upper

Lower

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

Upper

Lower

Note to consolidated forecasts

Note to forecasts

Correction of financial forecast from the most recent financial forecast Correction of financial forecast from the most recent financial forecast

Forecast

Dec 2023

Forecast of consolidated business results for the year ending December 31, 2023 (January 1, 2023 through December 31, 2023)

-

97,000

-

-

8.9

-

-

7,100

-

-

18.9

-

-

7,500

-

-

18.1

-

-

4,900

-

-

20.7

-

-

257.45

-

-

-

-

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

Sep 2023

-

-

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

Sep 2023

-

-

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

Sep 2023

-

-

-

-

-

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

Sep 2023

Dec 2022

Sep 2022

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

end of fiscal year (including treasury stock) Number of treasury stock at the end of fiscal year Average number of shares

Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock)

19,900,000

868,001

19,025,837

-

19,900,000

890,661

19,004,243

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