See more : Rakon Limited (RAK.NZ) Income Statement Analysis – Financial Results
Complete financial analysis of The Pack Corporation (3950.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Pack Corporation, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
- Modella Woollens Limited (MODWOOL.BO) Income Statement Analysis – Financial Results
- Beston Global Food Company Limited (BFC.AX) Income Statement Analysis – Financial Results
- EMIMEN CO LTD (9237.T) Income Statement Analysis – Financial Results
- International Lithium Corp. (ILC.V) Income Statement Analysis – Financial Results
- JPX Global, Inc. (JPEX) Income Statement Analysis – Financial Results
The Pack Corporation (3950.T)
About The Pack Corporation
The Pack Corporation manufactures and sells paper packaging products in Japan and internationally. The company offers paper bags, plastic bags, parcel delivery bags, sewn bags, garment bags, and other bags; paper boxes, paper trays, clear cases, and other types of boxes in various shapes; and corrugated shipping boxes, large corrugated boxes for packing major appliances, and cushioning materials. It also provides gift boxes, drawstring bags, wrapping papers, seals, tags, ribbons, and other products for store supplies; film and flexible packaging products for food products, daily necessities, hygiene products, pharmaceuticals, and other product categories; and eco products. In addition, the company offers offset rotary printing and gravure printing services for shopping bags, decorative corrugated boards, paper containers, and other products; and printing services for paper containers, paper bags, wrapping papers, posters, pamphlets, flyers, product catalogs, magazines, books, shopping bags, packaging, seals, and others. The Pack Corporation was founded in 1878 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.71B | 89.06B | 80.18B | 78.45B | 95.50B | 93.13B | 90.31B | 89.17B | 88.04B | 85.81B | 84.32B | 84.55B | 82.56B | 82.20B | 81.56B | 84.15B | 83.56B | 80.79B | 78.08B |
| Cost of Revenue | 73.42B | 67.38B | 61.17B | 60.13B | 72.38B | 70.81B | 68.37B | 68.16B | 67.84B | 66.44B | 65.27B | 65.64B | 63.49B | 62.83B | 62.48B | 65.74B | 64.68B | 62.19B | 60.21B |
| Gross Profit | 24.30B | 21.68B | 19.01B | 18.32B | 23.12B | 22.32B | 21.95B | 21.02B | 20.21B | 19.37B | 19.05B | 18.91B | 19.08B | 19.37B | 19.07B | 18.41B | 18.88B | 18.60B | 17.87B |
| Gross Profit Ratio | 24.86% | 24.34% | 23.71% | 23.35% | 24.21% | 23.97% | 24.30% | 23.57% | 22.95% | 22.57% | 22.59% | 22.37% | 23.10% | 23.56% | 23.38% | 21.88% | 22.59% | 23.02% | 22.88% |
| Research & Development | 413.00M | 386.00M | 391.00M | 414.00M | 416.00M | 410.00M | 385.00M | 391.00M | 363.00M | 393.00M | 333.00M | 338.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 497.00M | 415.00M | 423.00M | 435.00M | 485.00M | 505.00M | 469.00M | 499.00M | 458.00M | 390.00M | 388.00M | 375.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.21B | 4.12B | 3.85B | 3.99B | 4.84B | 4.46B | 4.16B | 4.00B | 3.89B | 3.90B | 3.81B | 3.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.14B | 14.89B | 14.09B | 14.26B | 15.49B | 14.60B | 13.88B | 13.66B | 8.74B | 13.24B | 13.07B | 13.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 15.71B | 14.86B | 15.04B | 16.27B | 82.00M | 74.00M | 72.00M | 69.00M | 49.00M | 32.00M | 84.00M | 89.00M | 86.00M | 95.00M | 67.00M | 121.00M | 67.00M | 72.00M |
| Operating Expenses | 16.55B | 15.71B | 14.86B | 15.04B | 16.27B | 15.39B | 14.67B | 14.53B | 13.98B | 13.89B | 13.79B | 13.88B | 13.81B | 13.61B | 13.61B | 13.51B | 13.51B | 13.31B | 13.40B |
| Cost & Expenses | 89.97B | 83.09B | 76.03B | 75.17B | 88.65B | 86.20B | 83.04B | 82.69B | 81.81B | 80.33B | 79.06B | 79.52B | 77.30B | 76.44B | 76.09B | 79.25B | 78.19B | 75.50B | 73.61B |
| Interest Income | 150.00M | 128.00M | 108.00M | 100.00M | 107.00M | 96.00M | 93.00M | 109.00M | 100.00M | 95.00M | 79.00M | 79.00M | 75.00M | 78.00M | 80.00M | 95.00M | 75.00M | 105.00M | 68.00M |
| Interest Expense | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 8.00M | 0.00 | 0.00 | 0.00 | 8.00M | 15.00M | 20.00M | 23.00M | 17.00M | 18.00M | 23.00M | 25.00M | 28.00M | 29.00M |
| Depreciation & Amortization | 2.08B | 1.99B | 2.03B | 1.85B | 1.71B | 1.76B | 1.65B | 1.78B | 1.78B | 1.85B | 2.02B | 2.29B | 1.87B | 1.48B | 1.37B | 1.22B | 887.00M | 831.00M | 829.00M |
| EBITDA | 10.02B | 7.92B | 6.24B | 5.42B | 8.61B | 9.08B | 9.22B | 8.59B | 8.21B | 8.40B | 7.53B | 7.67B | 6.76B | 6.73B | 6.81B | 6.15B | 6.39B | 5.84B | 4.93B |
| EBITDA Ratio | 10.25% | 9.38% | 8.05% | 6.98% | 9.33% | 9.64% | 10.23% | 9.65% | 9.36% | 8.81% | 8.81% | 8.96% | 8.86% | 9.01% | 8.62% | 7.54% | 7.76% | 7.73% | 6.96% |
| Operating Income | 7.74B | 5.97B | 4.14B | 3.28B | 6.85B | 6.92B | 7.27B | 6.48B | 6.23B | 5.48B | 5.25B | 5.04B | 5.27B | 5.76B | 5.47B | 4.90B | 5.37B | 5.29B | 4.47B |
| Operating Income Ratio | 7.93% | 6.71% | 5.17% | 4.17% | 7.17% | 7.44% | 8.05% | 7.27% | 7.08% | 6.38% | 6.23% | 5.96% | 6.38% | 7.00% | 6.70% | 5.82% | 6.43% | 6.55% | 5.72% |
| Total Other Income/Expenses | 197.00M | -47.00M | 70.00M | 291.00M | 49.00M | 381.00M | 301.00M | 316.00M | 200.00M | 1.06B | 243.00M | 321.00M | -398.00M | -357.00M | -40.00M | 11.00M | 110.00M | -308.00M | -400.00M |
| Income Before Tax | 7.94B | 5.93B | 4.21B | 3.57B | 6.90B | 7.31B | 7.57B | 6.80B | 6.43B | 6.54B | 5.50B | 5.36B | 4.87B | 5.40B | 5.43B | 4.91B | 5.48B | 4.98B | 4.07B |
| Income Before Tax Ratio | 8.13% | 6.65% | 5.26% | 4.55% | 7.22% | 7.84% | 8.39% | 7.63% | 7.31% | 7.62% | 6.52% | 6.34% | 5.89% | 6.57% | 6.65% | 5.84% | 6.56% | 6.17% | 5.21% |
| Income Tax Expense | 2.29B | 1.88B | 1.40B | 1.18B | 2.20B | 2.34B | 2.36B | 2.26B | 2.36B | 2.21B | 2.19B | 2.35B | 2.19B | 2.32B | 2.37B | 2.11B | 2.40B | 2.19B | 1.65B |
| Net Income | 5.65B | 4.06B | 2.82B | 2.39B | 4.70B | 4.97B | 5.21B | 4.54B | 4.07B | 4.32B | 3.30B | 3.01B | 2.68B | 3.08B | 3.06B | 2.80B | 3.09B | 2.79B | 2.42B |
| Net Income Ratio | 5.78% | 4.56% | 3.52% | 3.05% | 4.92% | 5.33% | 5.77% | 5.09% | 4.62% | 5.04% | 3.92% | 3.56% | 3.25% | 3.74% | 3.75% | 3.33% | 3.69% | 3.45% | 3.09% |
| EPS | 297.05 | 213.52 | 148.69 | 125.99 | 243.86 | 253.20 | 265.56 | 231.47 | 205.94 | 217.26 | 165.98 | 151.30 | 134.76 | 154.74 | 163.43 | 154.05 | 169.47 | 153.22 | 131.22 |
| EPS Diluted | 296.85 | 213.35 | 148.51 | 125.83 | 243.47 | 252.91 | 265.29 | 231.25 | 205.84 | 217.26 | 165.98 | 151.30 | 134.76 | 154.74 | 163.43 | 154.05 | 169.47 | 153.22 | 131.22 |
| Weighted Avg Shares Out | 19.03M | 19.01M | 18.99M | 18.99M | 19.27M | 19.62M | 19.62M | 19.62M | 19.75M | 19.89M | 19.89M | 19.89M | 19.89M | 19.89M | 18.71M | 18.20M | 18.20M | 18.21M | 18.21M |
| Weighted Avg Shares Out (Dil) | 19.04M | 19.02M | 19.02M | 19.01M | 19.30M | 19.64M | 19.64M | 19.63M | 19.76M | 19.89M | 19.89M | 19.89M | 19.89M | 19.89M | 18.71M | 18.20M | 18.20M | 18.21M | 18.21M |
Source: https://incomestatements.info
Category: Stock Reports