The Pack Corporation (3950.T) - Quarterly Income Statement

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3950.T
Financials

3730 (JPY) • At close October 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	295	465	14	31	86	67	-70	7	-89	105	-134	68	88	43	144	78	84	-15	124	-134	88	-30	203	16	93	68	86	57	105	53	65	56	136	59	94	13	52	41	-138	33	1,143	20	69	30	156	-12	1,757	-474	-625	-337	1,572	-678	-667	-629	1,816	-836	-596	-743	1,719	-745	-532	-483
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	2,429	1,809	3,785	1,689	1,794	1,616	2,769	1,399	1,348	1,129	2,176	744	860	925	1,834	507	461	1,084	2,941	1,595	1,698	1,240	3,042	1,410	1,659	1,395	2,935	1,538	1,857	1,560	2,898	1,320	1,652	1,313	2,816	1,424	1,645	1,020	2,518	1,119	1,379	1,182	2,457	1,086	1,498	992	522	1,751	2,015	1,644	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 Numbers are in millions	0.102	0.08	0.126	0.074	0.076	0.075	0.097	0.067	0.066	0.059	0.087	0.041	0.046	0.051	0.076	0.028	0.028	0.055	0.102	0.071	0.073	0.059	0.102	0.066	0.075	0.07	0.104	0.075	0.085	0.078	0.106	0.065	0.077	0.066	0.103	0.07	0.077	0.054	0.093	0.057	0.067	0.063	0.093	0.056	0.074	0.054	0.02	0.092	0.098	0.09	0.046	0.103	0.117	0.104	0.04	0.116	0.112	0.108	0.044	0.107	0.117	0.089

The Pack Corporation

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TSE:3950.T