3950 — Pack Income Statement

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Annual income statement for Pack, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	78,445	79,690	89,060	97,714	101,461
Cost of Revenue
Gross Profit	18,315	19,007	21,678	24,765	25,603
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	75,267	75,746	83,518	90,093	93,470
Operating Profit	3,178	3,944	5,542	7,621	7,991
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,566	4,214	5,925	7,941	9,160
Provision for Income Taxes
Net Income After Taxes	2,389	2,813	4,050	5,653	6,316
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,392	2,824	4,058	5,653	6,316
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	2,392	2,824	4,058	5,652	6,316
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	128	155	229	301	333
Dividends per Share