THE PACK CORPORATION
3950・Prime Market・Pulp & Paper
THE PACK CORPORATION3950
THE PACK CORPORATION3950
Reference Indicators
Market Cap
857¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
2.93%
ROE
8.0%
EV/EBITDA
6.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 80,177 | 89,060 | 97,714 | 101,461 | 103,125 |
Cost of Sales | 61,170 | 67,382 | 72,949 | 75,858 | 77,674 |
Gross Profit | 19,007 | 21,677 | 24,765 | 25,603 | 25,451 |
SG&A Expenses | 14,862 | 15,705 | 17,021 | 17,593 | 18,243 |
Operating Income | 4,144 | 5,972 | 7,743 | 8,009 | 7,207 |
Non-operating Income | 320 | 428 | 367 | 353 | 398 |
Non-operating Expenses | 42 | 47 | 48 | 77 | 74 |
Ordinary Income | 4,422 | 6,353 | 8,063 | 8,285 | 7,532 |
Extraordinary Income | 24 | 67 | 49 | 903 | 1,379 |
Extraordinary Losses | 232 | 495 | 171 | 28 | 52 |
Pre-tax Income | 4,214 | 5,925 | 7,941 | 9,160 | 8,859 |
Income Taxes | 1,401 | 1,875 | 2,288 | 2,844 | 2,834 |
Net Income | 2,824 | 4,058 | 5,652 | 6,316 | 6,024 |
EBITDA | 6,173 | 7,964 | 9,825 | 10,425 | 10,161 |
Gross Margin | 23.7% | 24.3% | 25.3% | 25.2% | 24.7% |
Operating Margin | 5.2% | 6.7% | 7.9% | 7.9% | 7.0% |
ROA | 3.2% | 4.3% | 5.7% | 6.1% | 5.8% |
ROE | 4.6% | 6.4% | 8.3% | 8.7% | 8.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 紙加工品事業 | 75,754 | 6,567 | 8.7% |
| 化成品事業 | 13,322 | 829 | 6.2% |
| その他 | 14,048 | 1,199 | 8.5% |