
The Pack Corporation
TSE:3950.T
3190 (JPY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 31,421 | 23,423 | 23,923 | 22,694 | 30,128 | 22,708 | 23,454 | 21,424 | 28,579 | 20,864 | 20,519 | 19,098 | 25,116 | 18,217 | 18,873 | 17,971 | 24,280 | 18,119 | 16,481 | 19,565 | 28,891 | 22,327 | 23,215 | 21,069 | 29,738 | 21,334 | 22,177 | 19,877 | 28,104 | 20,480 | 21,784 | 19,945 | 27,458 | 20,396 | 21,501 | 19,819 | 27,386 | 20,418 | 21,284 | 18,955 | 27,025 | 19,473 | 20,431 | 18,880 | 26,522 | 19,348 | 20,237 | 18,208 | 26,586 | 18,981 | 20,628 | 18,359 | 25,992 | 18,879 | 20,069 | 17,621 | 25,471 | 18,842 | 20,229 | 17,655 | 25,099 | 18,770 | 20,004 | 17,682 |
Kosten van de omzet
| 23,451 | 17,880 | 17,880 | 16,931 | 22,377 | 17,091 | 17,532 | 16,055 | 21,367 | 15,832 | 15,642 | 14,541 | 18,919 | 14,069 | 14,465 | 13,717 | 18,478 | 14,103 | 12,713 | 14,836 | 21,617 | 16,997 | 17,641 | 16,126 | 22,429 | 16,345 | 16,887 | 15,147 | 21,139 | 15,639 | 16,465 | 15,125 | 20,705 | 15,685 | 16,501 | 15,267 | 20,830 | 15,775 | 16,396 | 14,835 | 20,707 | 15,268 | 15,820 | 14,647 | 20,297 | 15,159 | 15,640 | 14,174 | 20,486 | 14,799 | 16,041 | 14,316 | 19,831 | 14,773 | 15,388 | 13,494 | 19,380 | 14,488 | 15,478 | 13,485 | 18,995 | 14,421 | 15,212 | 13,855 |
Brutowinst
| 7,970 | 5,543 | 6,043 | 5,763 | 7,751 | 5,617 | 5,922 | 5,369 | 7,212 | 5,032 | 4,877 | 4,557 | 6,197 | 4,148 | 4,408 | 4,254 | 5,802 | 4,016 | 3,768 | 4,729 | 7,274 | 5,330 | 5,574 | 4,943 | 7,309 | 4,989 | 5,290 | 4,730 | 6,965 | 4,841 | 5,319 | 4,820 | 6,753 | 4,711 | 5,000 | 4,552 | 6,556 | 4,643 | 4,888 | 4,120 | 6,318 | 4,205 | 4,611 | 4,233 | 6,225 | 4,189 | 4,597 | 4,034 | 6,100 | 4,182 | 4,587 | 4,043 | 6,161 | 4,106 | 4,681 | 4,127 | 6,091 | 4,354 | 4,751 | 4,170 | 6,104 | 4,349 | 4,792 | 3,827 |
Brutowinstmarge
| 0.254 | 0.237 | 0.253 | 0.254 | 0.257 | 0.247 | 0.252 | 0.251 | 0.252 | 0.241 | 0.238 | 0.239 | 0.247 | 0.228 | 0.234 | 0.237 | 0.239 | 0.222 | 0.229 | 0.242 | 0.252 | 0.239 | 0.24 | 0.235 | 0.246 | 0.234 | 0.239 | 0.238 | 0.248 | 0.236 | 0.244 | 0.242 | 0.246 | 0.231 | 0.233 | 0.23 | 0.239 | 0.227 | 0.23 | 0.217 | 0.234 | 0.216 | 0.226 | 0.224 | 0.235 | 0.217 | 0.227 | 0.222 | 0.229 | 0.22 | 0.222 | 0.22 | 0.237 | 0.217 | 0.233 | 0.234 | 0.239 | 0.231 | 0.235 | 0.236 | 0.243 | 0.232 | 0.24 | 0.216 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 121 | 122 | 125 | 96 | 100 | 92 | 103 | 95 | 101 | 87 | 95 | 98 | 104 | 94 | 414 | 0 | 0 | 0 | 416 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 363 | 0 | 0 | 0 | 393 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 381 | 129 | 1,006 | 942 | 98 | 942 | 1,026 | 975 | 100 | 971 | 971 | 897 | 105 | 879 | 902 | 882 | 107 | 918 | 842 | 1,022 | 115 | 1,126 | 1,181 | 1,090 | 123 | 1,030 | 1,060 | 971 | 108 | 949 | 985 | 938 | 121 | 927 | 954 | 913 | 112 | 929 | 950 | 868 | 99 | 877 | 939 | 874 | 97 | 879 | 918 | 834 | 95 | 1,154 | 936 | 1,131 | 0 | 1,189 | 1,100 | 1,106 | 0 | 1,155 | 1,069 | 1,085 | 0 | 1,055 | 987 | 968 |
Verkoop- en marketingkosten
| 2,928 | 980 | 1,006 | 3,111 | 1,266 | 942 | 1,026 | 975 | 1,283 | 971 | 971 | 897 | 1,190 | 879 | 902 | 882 | 1,208 | 918 | 842 | 1,022 | 1,442 | 1,126 | 1,181 | 1,090 | 1,403 | 1,030 | 1,060 | 971 | 1,287 | 949 | 985 | 938 | 1,203 | 927 | 954 | 913 | 1,140 | 929 | 950 | 868 | 1,212 | 877 | 939 | 874 | 1,183 | 879 | 918 | 834 | 1,172 | 859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,286 | 4,122 | 4,011 | 4,053 | 4,383 | 942 | 1,026 | 975 | 4,261 | 971 | 971 | 897 | 3,906 | 879 | 902 | 882 | 4,005 | 918 | 842 | 1,022 | 4,369 | 1,126 | 1,181 | 1,090 | 4,265 | 1,030 | 1,060 | 971 | 4,023 | 949 | 985 | 938 | 3,814 | 927 | 954 | 913 | 3,679 | 929 | 950 | 868 | 3,694 | 877 | 939 | 874 | 3,630 | 879 | 918 | 834 | 3,628 | 1,154 | 936 | 1,131 | 0 | 1,189 | 1,100 | 1,106 | 0 | 1,155 | 1,069 | 1,085 | 0 | 1,055 | 987 | 968 |
Overige kosten
| -380 | 0 | 10 | 13 | 15 | 15 | 15 | 2,967 | 4,518 | 2,832 | 2,768 | 2,748 | 8 | 15 | 12 | 20 | 48 | 13 | 16 | 14 | 40 | 18 | 15 | 17 | 32 | 5 | 26 | 19 | 17 | 16 | 19 | 22 | 16 | 11 | 29 | 16 | 5 | 20 | 24 | 20 | -15 | 23 | 29 | 12 | 4 | 10 | 7 | 11 | -42 | 37 | 57 | 32 | 13 | 18 | 37 | 12 | 8 | 13 | 31 | 16 | 7 | 7 | 40 | 26 |
Bedrijfskosten
| 4,906 | 4,122 | 4,132 | 4,053 | 4,508 | 4,092 | 4,367 | 3,942 | 4,518 | 3,803 | 3,739 | 3,645 | 4,104 | 3,561 | 3,735 | 3,462 | 4,113 | 3,666 | 3,491 | 3,769 | 4,465 | 3,889 | 4,067 | 3,849 | 4,368 | 3,703 | 3,823 | 3,499 | 4,129 | 3,460 | 3,668 | 3,414 | 3,935 | 3,575 | 3,603 | 3,418 | 3,843 | 3,385 | 3,477 | 3,270 | 3,865 | 3,303 | 3,483 | 3,238 | 3,828 | 3,326 | 3,432 | 3,206 | 5,644 | 2,705 | 2,863 | 2,663 | 5,626 | 2,747 | 2,806 | 2,628 | 5,465 | 2,705 | 2,833 | 2,608 | 5,429 | 2,716 | 2,853 | 2,609 |
Bedrijfsresultaat
| 3,064 | 1,421 | 1,911 | 1,710 | 3,243 | 1,524 | 1,554 | 1,422 | 2,699 | 1,229 | 1,136 | 908 | 2,097 | 588 | 674 | 785 | 1,693 | 353 | 274 | 955 | 2,813 | 1,442 | 1,508 | 1,087 | 2,946 | 1,283 | 1,469 | 1,226 | 2,839 | 1,381 | 1,651 | 1,402 | 2,822 | 1,138 | 1,395 | 1,129 | 2,719 | 1,256 | 1,412 | 845 | 2,459 | 899 | 1,129 | 991 | 2,401 | 864 | 1,167 | 821 | 455 | 1,477 | 1,724 | 1,380 | 535 | 1,359 | 1,875 | 1,499 | 626 | 1,649 | 1,918 | 1,562 | 675 | 1,633 | 1,939 | 1,218 |
Bedrijfsresultaat ratio
| 0.098 | 0.061 | 0.08 | 0.075 | 0.108 | 0.067 | 0.066 | 0.066 | 0.094 | 0.059 | 0.055 | 0.048 | 0.083 | 0.032 | 0.036 | 0.044 | 0.07 | 0.019 | 0.017 | 0.049 | 0.097 | 0.065 | 0.065 | 0.052 | 0.099 | 0.06 | 0.066 | 0.062 | 0.101 | 0.067 | 0.076 | 0.07 | 0.103 | 0.056 | 0.065 | 0.057 | 0.099 | 0.062 | 0.066 | 0.045 | 0.091 | 0.046 | 0.055 | 0.052 | 0.091 | 0.045 | 0.058 | 0.045 | 0.017 | 0.078 | 0.084 | 0.075 | 0.021 | 0.072 | 0.093 | 0.085 | 0.025 | 0.088 | 0.095 | 0.088 | 0.027 | 0.087 | 0.097 | 0.069 |
Totaal overige inkomsten en kosten netto
| 254 | 40 | 295 | 465 | 14 | 31 | 86 | 67 | -70 | 7 | -89 | 105 | -134 | 68 | 87 | 49 | 139 | 76 | 87 | -11 | 121 | -135 | 87 | -24 | 199 | 19 | 91 | 72 | 83 | 56 | 105 | 57 | 61 | 54 | 137 | 64 | 89 | 14 | 50 | 46 | -144 | 36 | 1,142 | 24 | 65 | 30 | 156 | -8 | -45 | 128 | -625 | -337 | 1,572 | -678 | -667 | -629 | 1,816 | -836 | -596 | -743 | 1,719 | -745 | -532 | -483 |
Inkomen voor belasting
| 3,318 | 1,461 | 2,206 | 2,175 | 3,257 | 1,555 | 1,640 | 1,489 | 2,629 | 1,236 | 1,047 | 1,013 | 1,963 | 656 | 761 | 834 | 1,832 | 429 | 361 | 944 | 2,934 | 1,307 | 1,595 | 1,063 | 3,145 | 1,302 | 1,560 | 1,298 | 2,922 | 1,437 | 1,756 | 1,459 | 2,883 | 1,192 | 1,532 | 1,193 | 2,808 | 1,271 | 1,462 | 891 | 2,315 | 935 | 2,271 | 1,015 | 2,466 | 894 | 1,321 | 815 | 2,212 | 1,003 | 1,099 | 1,043 | 2,107 | 681 | 1,208 | 870 | 2,442 | 813 | 1,322 | 819 | 2,394 | 888 | 1,407 | 735 |
Inkomen voor belasting ratio
| 0.106 | 0.062 | 0.092 | 0.096 | 0.108 | 0.068 | 0.07 | 0.07 | 0.092 | 0.059 | 0.051 | 0.053 | 0.078 | 0.036 | 0.04 | 0.046 | 0.075 | 0.024 | 0.022 | 0.048 | 0.102 | 0.059 | 0.069 | 0.05 | 0.106 | 0.061 | 0.07 | 0.065 | 0.104 | 0.07 | 0.081 | 0.073 | 0.105 | 0.058 | 0.071 | 0.06 | 0.103 | 0.062 | 0.069 | 0.047 | 0.086 | 0.048 | 0.111 | 0.054 | 0.093 | 0.046 | 0.065 | 0.045 | 0.083 | 0.053 | 0.053 | 0.057 | 0.081 | 0.036 | 0.06 | 0.049 | 0.096 | 0.043 | 0.065 | 0.046 | 0.095 | 0.047 | 0.07 | 0.042 |
Belastingkosten
| 986 | 477 | 686 | 695 | 809 | 484 | 507 | 488 | 828 | 410 | 342 | 295 | 659 | 214 | 262 | 266 | 553 | 181 | 117 | 326 | 860 | 485 | 502 | 352 | 979 | 429 | 503 | 432 | 807 | 449 | 635 | 472 | 766 | 433 | 563 | 495 | 958 | 471 | 506 | 429 | 936 | 388 | 474 | 414 | 982 | 357 | 532 | 322 | 902 | 428 | 499 | 519 | 987 | 292 | 518 | 389 | 1,010 | 296 | 572 | 443 | 1,052 | 389 | 664 | 264 |
Nettowinst
| 2,332 | 985 | 1,520 | 1,479 | 2,447 | 1,072 | 1,132 | 1,001 | 1,808 | 828 | 705 | 717 | 1,312 | 443 | 501 | 568 | 1,279 | 250 | 245 | 618 | 2,074 | 822 | 1,094 | 710 | 2,165 | 876 | 1,060 | 867 | 2,114 | 988 | 1,121 | 986 | 2,116 | 758 | 969 | 697 | 1,850 | 799 | 957 | 461 | 1,379 | 546 | 1,796 | 601 | 1,482 | 537 | 790 | 492 | 1,310 | 575 | 600 | 524 | 1,120 | 389 | 690 | 480 | 1,433 | 518 | 750 | 376 | 1,342 | 500 | 744 | 470 |
Nettowinstmarge
| 0.074 | 0.042 | 0.064 | 0.065 | 0.081 | 0.047 | 0.048 | 0.047 | 0.063 | 0.04 | 0.034 | 0.038 | 0.052 | 0.024 | 0.027 | 0.032 | 0.053 | 0.014 | 0.015 | 0.032 | 0.072 | 0.037 | 0.047 | 0.034 | 0.073 | 0.041 | 0.048 | 0.044 | 0.075 | 0.048 | 0.051 | 0.049 | 0.077 | 0.037 | 0.045 | 0.035 | 0.068 | 0.039 | 0.045 | 0.024 | 0.051 | 0.028 | 0.088 | 0.032 | 0.056 | 0.028 | 0.039 | 0.027 | 0.049 | 0.03 | 0.029 | 0.029 | 0.043 | 0.021 | 0.034 | 0.027 | 0.056 | 0.027 | 0.037 | 0.021 | 0.053 | 0.027 | 0.037 | 0.027 |
WPA (Winst Per Aandeel)
| 123.93 | 52.24 | 79.95 | 77.69 | 128.57 | 56.33 | 59.48 | 52.64 | 95.11 | 7.69 | 6.55 | 37.74 | 12.39 | 23.33 | 26.38 | 29.92 | 67.35 | 13.16 | 12.91 | 32.59 | 109.29 | 43.32 | 55.76 | 36.22 | 110.34 | 44.65 | 54.03 | 44.2 | 107.75 | 50.36 | 57.15 | 50.28 | 107.88 | 38.64 | 49.4 | 35.57 | 94.32 | 40.73 | 48.11 | 23.19 | 69.32 | 27.45 | 90.28 | 30.22 | 74.5 | 26.99 | 39.71 | 24.77 | 65.85 | 28.9 | 30.16 | 26.38 | 56.3 | 19.57 | 34.71 | 24.16 | 72.03 | 26.04 | 37.74 | 18.93 | 67.46 | 27.46 | 40.87 | 25.82 |
Verwaterde WPA
| 123.93 | 52.23 | 79.91 | 77.67 | 128.5 | 56.3 | 59.45 | 52.6 | 95.05 | 7.69 | 6.55 | 37.74 | 12.12 | 23.33 | 26.38 | 29.88 | 67.35 | 13.16 | 12.91 | 32.54 | 109.29 | 43.32 | 55.76 | 36.17 | 110.34 | 44.65 | 54.03 | 44.15 | 107.75 | 50.36 | 57.15 | 50.24 | 107.88 | 38.64 | 49.4 | 35.56 | 94.32 | 40.73 | 48.11 | 23.19 | 69.32 | 27.45 | 90.28 | 30.22 | 74.5 | 26.99 | 39.71 | 24.77 | 65.85 | 28.9 | 30.16 | 26.38 | 56.3 | 19.57 | 34.71 | 24.16 | 72.03 | 26.04 | 37.74 | 18.93 | 67.46 | 27.46 | 40.87 | 25.82 |
EBITDA
| 3,668 | 2,124 | 2,727 | 2,662 | 3,801 | 2,084 | 2,160 | 1,983 | 2,769 | 1,726 | 1,527 | 1,478 | 2,466 | 1,173 | 1,275 | 1,329 | 2,371 | 518 | 447 | 1,029 | 3,382 | 1,749 | 2,012 | 1,240 | 3,147 | 1,760 | 1,999 | 1,392 | 2,922 | 1,538 | 2,159 | 1,845 | 2,883 | 1,311 | 1,652 | 1,313 | 2,808 | 1,419 | 1,608 | 1,035 | 2,518 | 1,101 | 1,379 | 1,175 | 2,469 | 1,082 | 1,498 | 992 | 2,217 | 1,751 | 2,015 | 1,265 | 1,189 | 1,945 | 2,345 | 1,828 | 1,028 | 2,188 | 2,268 | 1,913 | 1,105 | 2,002 | 2,350 | 1,568 |
EBITDA ratio
| 0.117 | 0.091 | 0.114 | 0.117 | 0.126 | 0.092 | 0.092 | 0.093 | 0.097 | 0.083 | 0.074 | 0.077 | 0.098 | 0.064 | 0.068 | 0.074 | 0.098 | 0.029 | 0.027 | 0.053 | 0.117 | 0.078 | 0.087 | 0.059 | 0.106 | 0.082 | 0.09 | 0.07 | 0.104 | 0.075 | 0.099 | 0.093 | 0.105 | 0.064 | 0.077 | 0.066 | 0.103 | 0.069 | 0.076 | 0.055 | 0.093 | 0.057 | 0.067 | 0.062 | 0.093 | 0.056 | 0.074 | 0.054 | 0.083 | 0.092 | 0.098 | 0.069 | 0.046 | 0.103 | 0.117 | 0.104 | 0.04 | 0.116 | 0.112 | 0.108 | 0.044 | 0.107 | 0.117 | 0.089 |