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

Document and entity information

	Dec 2023	Jun 2023
Company information
Company information
FASF member mark		true
		Business Results for the
		Second Quarter of the Year
Document name		Ending December 31, 2023
		[Japan GAAP]
		(Consolidated)
Filing date		2023-08-07
Company name		THE PACK
	CORPORATION
Stock exchange listings
Tokyo		true
Tokyo Prime		true
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		39500
URL		https://www.thepack.co.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2023-12-31
Quarterly period		2
Representative
Title		President & CEO
Name		Hideaki Yamashita
Inquiries
Title		Managing Director
	Corporate Division
Name		Michihisa Fujii
Tel		[phone]
Other
Quarterly statement filing date (as planned)		2023-08-10
Dividend payable date (as planned)		2023-09-04
Supplemental material of quarterly results		true
Way of getting		-
Convening briefing of quarterly results		true
Target for briefing of quarterly results		-
Note to fraction processing method		(Rounded down to million yen)

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2023	Jun 2022
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	44,878	39,617
% change	13.3	8.3
Operating profit
Operating profit	2,976	2,044
% change	45.6	40.1
Ordinary profit
Ordinary profit	3,147	2,298
% change	36.9	43.6
Profit attributable to owners of parent
Profit attributable to owners of parent	2,133	1,422
% change	50.0	33.0
Note to consolidated income statements information
Comprehensive income
Comprehensive income	2,942	1,744
Change in comprehensive income	68.7	22.7
Other consolidated operating results
Basic earnings per share (Yen)	112.16	74.85
Diluted earnings per share (Yen)	112.08	74.78
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial	positions
(in millions of yens)
	Jun 2023	Dec 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	93,831	94,365
Net assets	67,705	65,371
Capital adequacy ratio (%)	72.1	69.2
Note to consolidated financial positions
Owner's equity	67,660	65,324
Note to financial positions	-
Business Results-Note to quarterly business results
		Jun 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	Jun 2023	Dec 2022
Quartely dividends
Quartely dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result				35.00	30.00
Third quarter
Result			-
Forecast			-
Upper	-
Lower			-
Year end
Result			35.00
Forecast		43.00
Upper	-
Lower	-
Annual
Result			65.00
Forecast		78.00
Upper	-
Lower	-
Correction of dividend forcast from the most recent divident forcast
Correction of dividend forcast from the most recent divident forcast
Annual	true
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Quarterly forecasts Quarterly forecasts

Title for forecasts

Dec 2023

Forecast of consolidated business results for 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	9,700
Upper	-
Lower	-
% change
Forecast	8.9
Upper	-

	Lower	-
	Operating profit
	Operating profit
	Forecast	7,100
	Upper	-
	Lower	-
	% change
	Forecast	18.9
	Upper	-
	Lower	-
	Ordinary profit
	Ordinary profit
	Forecast	7,500
	Upper	-
	Lower	-
	% change
	Forecast	18.1
	Upper	-
	Lower	-
	Profit attributable to oweners of parent
	Profit attributable to oweners of parent
	Forecast	4,900
	Upper	-
	Lower	-
	% change
	Forecast	20.7
	Upper	-
	Lower	-
	Basic earnings per share (Yen)
	Basic earnings per share (Yen)
	Forecast	257.45
	Upper	-
	Lower	-
	Note to consolidated forecasts
	Note to forecasts	-
	Correction of financial forcast from the most recent financial forcast
	Correction of financial forcast from the most recent financial forcast
	Forcast	true

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

in scope of consolidations resulting from change in subsidiaries

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

Jun 2023

-

-

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

Jun 2023

-

-

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

Jun 2023

-

-

-

-

-

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

Jun 2023	Dec 2022	Jun 2022
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	19,900,000	19,900,000
end of fiscal year (including treasury stock)
Number of treasury stock at the end of fiscal year	867,896	890,661
Average number of shares	19,023,178		19,002,040
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

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