- JP-listed companies
- THE PACK CORPORATION
- Income statement
THE PACK CORPORATION【JP:3950】Income statement
Market cap
¥77.6B
P/E ratio
12x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 82,562 | 84,554 | 84,315 | 85,809 | 88,043 | 89,174 | 90,313 | 93,126 | 95,502 | 78,445 | 80,177 | 89,060 | 97,714 | 101,461 |
| Cost of revenue | - | - | - | 66,442 | 67,836 | 68,158 | 68,368 | 70,808 | 72,381 | 60,130 | 61,170 | 67,382 | 72,949 | 75,858 |
| Gross profit | - | - | - | 19,367 | 20,207 | 21,015 | 21,944 | 22,318 | 23,121 | 18,314 | 19,007 | 21,677 | 24,765 | 25,603 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 5,478 | 6,232 | 6,484 | 7,273 | 6,924 | 6,850 | 3,275 | 4,144 | 5,972 | 7,743 | 8,009 |
| Operating expenses | - | - | - | 13,889 | 13,975 | 14,531 | 14,671 | 15,393 | 16,270 | 15,039 | 14,862 | 15,705 | 17,021 | 17,593 |
| Income before tax | 5,430 | 5,261 | 5,391 | 5,703 | 6,468 | 6,825 | 7,589 | 7,212 | 7,199 | 3,606 | 4,422 | 6,353 | 8,063 | 8,285 |
| Provision for income taxes | - | - | - | 2,212 | 2,364 | 2,257 | 2,363 | 2,343 | 2,199 | 1,177 | 1,401 | 1,875 | 2,288 | 2,844 |
| Net income | 2,680 | 3,009 | 3,301 | 4,322 | 4,067 | 4,542 | 5,210 | 4,968 | 4,700 | 2,392 | 2,824 | 4,058 | 5,652 | 6,316 |
| Earnings per share | 134.76 | 151.3 | 165.98 | 217.26 | 205.94 | 231.47 | 265.56 | 253.25 | 243.89 | 126.01 | 148.71 | 213.55 | 297.07 | 333.52 |
| Diluted EPS | - | - | - | - | 205.84 | 231.25 | 265.29 | 252.91 | 243.5 | 125.85 | 148.53 | 213.38 | 296.86 | 333.34 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | 40 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 55 | 60 | 50 | 65 | 90 | 118 |