The Pack Corporation (3950.T)

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3740 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	97,714	89,060	80,177	78,445	95,502	93,126	90,313	89,174	88,043	85,809	84,315	84,554	82,562	82,198	81,555	84,145	83,561	80,786	78,081
Cost of Revenue Numbers are in millions	73,418	67,382	61,170	60,130	72,381	70,808	68,368	68,158	67,836	66,442	65,270	65,642	63,487	62,832	62,484	65,735	64,683	62,188	60,214
Gross Profit Numbers are in millions	24,296	21,678	19,007	18,315	23,121	22,318	21,945	21,016	20,207	19,367	19,045	18,912	19,075	19,366	19,071	18,410	18,878	18,598	17,867
Gross Profit Ratio Numbers are in millions	0.249	0.243	0.237	0.233	0.242	0.24	0.243	0.236	0.23	0.226	0.226	0.224	0.231	0.236	0.234	0.219	0.226	0.23	0.229
Reseach & Development Expenses Numbers are in millions	413	386	391	414	416	410	385	391	363	393	333	338	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	497	415	423	435	485	505	469	499	458	390	388	375	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,209	4,122	3,853	3,990	4,839	4,464	4,159	3,997	3,887	3,902	3,814	3,811	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,139	14,886	14,091	14,262	15,489	14,599	13,883	13,664	8,735	13,237	13,067	13,008	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	62	15,705	14,862	15,039	16,270	82	74	72	69	49	32	84	89	86	95	67	121	67	72
Operating Expenses Numbers are in millions	16,552	15,705	14,862	15,039	16,270	15,393	14,671	14,531	13,975	13,889	13,792	13,875	13,808	13,611	13,606	13,510	13,506	13,308	13,399
Operating Income Numbers are in millions	7,744	5,972	4,144	3,275	6,850	6,924	7,273	6,484	6,232	5,478	5,253	5,036	5,267	5,755	5,465	4,900	5,372	5,290	4,468
Operating Income Ratio Numbers are in millions	0.079	0.067	0.052	0.042	0.072	0.074	0.081	0.073	0.071	0.064	0.062	0.06	0.064	0.07	0.067	0.058	0.064	0.065	0.057
Total Other Income Expenses Net Numbers are in millions	197	-47	70	291	49	380	301	316	200	1,058	243	321	-400	-357	-40	11	110	-308	-400
Income Before Tax Numbers are in millions	7,941	5,925	4,214	3,566	6,899	7,305	7,574	6,800	6,432	6,536	5,496	5,357	4,867	5,398	5,425	4,911	5,482	4,982	4,068
Income Before Tax Ratio Numbers are in millions	0.081	0.067	0.053	0.045	0.072	0.078	0.084	0.076	0.073	0.076	0.065	0.063	0.059	0.066	0.067	0.058	0.066	0.062	0.052
Income Tax Expense Numbers are in millions	2,288	1,875	1,401	1,177	2,199	2,343	2,363	2,257	2,364	2,212	2,193	2,348	2,187	2,322	2,370	2,110	2,397	2,193	1,651
Net Income Numbers are in millions	5,652	4,058	2,824	2,392	4,700	4,968	5,209	4,540	4,067	4,322	3,301	3,009	2,680	3,078	3,057	2,804	3,085	2,789	2,416
Net Income Ratio Numbers are in millions	0.058	0.046	0.035	0.03	0.049	0.053	0.058	0.051	0.046	0.05	0.039	0.036	0.032	0.037	0.037	0.033	0.037	0.035	0.031
EPS Numbers are in millions	297.05	213.52	148.69	125.99	243.86	253.2	265.56	231.47	205.94	217.26	165.98	151.3	134.76	154.74	163.43	154.05	169.47	153.22	131.22
EPS Diluted Numbers are in millions	296.85	213.35	148.51	125.83	243.47	252.91	265.29	231.25	205.84	217.26	165.98	151.3	134.76	154.74	163.43	154.05	169.47	153.22	131.22
EBITDA Numbers are in millions	9,826	8,353	6,452	5,477	8,914	8,981	9,235	8,608	8,244	7,564	7,426	7,572	7,315	7,404	7,030	6,348	6,486	6,246	5,432
EBITDA Ratio Numbers are in millions	0.101	0.094	0.08	0.07	0.093	0.096	0.102	0.097	0.094	0.088	0.088	0.09	0.089	0.09	0.086	0.075	0.078	0.077	0.07

The Pack Corporation

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