Pack : Business Results for the First Quarter of the Year Ending December 31,2023

Document and entity information

Company information

Company information

FASF member mark

Document name

Filing date

Company name

Stock exchange listings

Tokyo

Tokyo Prime

Tokyo Standard

Tokyo Growth

Tokyo PRO Market

Tokyo Others

Nagoya

Nagoya Premire

Nagoya Main

Nagoya Next

Nagoya Others

Sapporo

Sapporo

Sapporo Ambitious

Sapporo Others

Fukuoka

Fukuoka

Fukuoka Q-Board

Fukuoka Others

Phoenix

Japan Securities Dealers Association Securities code

URL

Business category

General Business

Specific Business

Fiscal Year End

Quarterly period

Representative

Title

Name

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Title

Name

Tel

Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results

Target for briefing of quarterly results

Note to fraction processing method

Dec 2023	Mar 2023

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Business Results for the First Quarter of the Year Ending December 31, 2023 [Japan GAAP] (Consolidated)

2023-05-09

THE PACK

CORPORATION

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39500

https://www.thepack.

co.jp

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  2023-12-31
  1

President & CEO

Hideaki Yamashita

Managing Director

Corporate Division

Michihisa Fujii

[phone]

2023-05-11

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(Rounded down to million yen)

Business Results-Quarterly operating results

(in millions of yens)

	Mar 2023	Mar 2022
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	21,424	19,098
% change		12.2	7.1
Operating profit
Operating profit		1,422	908
% change	56.6	15.7
Ordinary profit
Ordinary profit	1,493	1,040
% change		43.5	24.2
Profit attributable to owners of parent
Profit attributable to owners of parent		1,001	717
% change	39.5	26.3
Note to consolidated income statements information
Comprehensive income
Comprehensive income		1,189	831
Change in comprehensive income	43.0	-15.2
Other consolidated operating results
Basic earnings per share (Yen)	52.64	37.78
Diluted earnings per share (Yen)		52.60	37.75
Note to consolidated operating results
Note to operating results	-
Business Results-Quarterly financial positions
	(in millions of yens)
	Mar 2023	Dec 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	91,698	94,365
Net assets	65,926	65,371
Capital adequacy ratio (%)	71.8	69.2
Note to consolidated financial positions
Owner's equity	65,881	65,324
Note to financial positions	-
Business Results-Note to quarterly business results
			Mar 2023
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results			-

Quarterly Dividends

(in millions of yens)

Dec 2023

Mar 2023

Dec 2022

Quarterly dividends

Quarterly dividends

	Dividends
	Dividend per share (Yen)
	Dividend per share (Yen)
	First quarter
	Result	-	-
	Second quarter
	Result		30.00
	Forecast	35.00
	Upper	-
	Lower	-
	Third quarter
	Result		-
	Forecast	-
	Upper	-
	Lower	-
	Year end
	Result		35.00
	Forecast	35.00
	Upper	-
	Lower	-
	Annual
	Result		65.00
	Forecast	70.00
	Upper	-
	Lower	-
	Correction of dividend forecast from the most recent dividend forecast
	Correction of dividend forecast from the most recent dividend forecast
	Annual	-
	Note to dividends
	Note to dividends
	Annual	-
	Quarterly Forecasts
	(in millions of yens)
		Dec 2023	Jun 2023
	Quarterly forecasts
	Quarterly forecasts
		Forecast of
		consolidated
		business results for
	Title for forecasts	the year ending
	December 31, 2023
		(January 1, 2023
		through December
		31, 2023)
	Preamble to consolidated forecasts
	Preamble to forecasts	-
	Main table of consolidated forecasts
	Net sales
	Net sales
	Forecast	94,000		43,000
	Upper	-	-
	Lower	-	-
	% change
	Forecast	5.5		8.5
	Upper	-	-
	Lower	-	-
	Operating profit
	Operating profit
	Forecast	6,400	2,300
	Upper	-	-
	Lower	-	-
	% change
	Forecast	7.2	12.5
	Upper	-	-
	Lower	-	-

Ordinary profit
Ordinary profit
Forecast	6,800	2,500
Upper	-		-
Lower	-		-
% change
Forecast	7.0	8.8
Upper	-		-
Lower	-		-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,400	1,700
Upper	-		-
Lower	-		-
% change
Forecast	8.4	19.5
Upper	-		-
Lower	-		-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast		231.46		89.42
Upper	-		-
Lower	-		-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Mar 2023

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

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Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated quarterly financial statements

Mar 2023

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Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

Mar 2023

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Notes, Quarterly-Number of issued and outstanding shares common stock

Number of issued and outstanding shares (common stock) Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

Number of treasury stock at the end of fiscal year

Average number of shares

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

Mar 2023

Dec 2022

Mar 2022

19,900,000	19,900,000
876,472	890,661
19,016,433	18,996,533

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This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.