2023 年８月８日

各位会 社 名
代表者名
問合せ先

ザ・パック株式会社代表取締役社長
山 下 英 昭（コード番号 3950、東証プライム市場）
常務取締役
コーポレート本部長
藤 井 道 久電話番号（０６）４９６７－１２２１（数値データ訂正）「2023 年 12 月期 第２四半期決算短信〔日本基準〕（連結）」における数値データの一部訂正について
2023 年８月７日に公表いたしました「Business Results for the Second Quarter of the YearEnding December 31,2023」の数値データについて、記載事項に訂正すべき点がございましたので、下記のとおり訂正いたします。
記

１． 訂正の内容
３ページ（誤）売上予想（Net sales-Forecast）（正）売上予想 (Net sales-Forecast)

9,700
97,000以1上Document and entity information
Dec 2023
Company information
Company information
FASF member marktrue
Business Results for theSecond Quarter of the YearEnding December 31, 2023
[Japan GAAP](Consolidated)2023-08-07
THE PACKCORPORATION

Document name

Filing dateCompany name
Stock exchange listings
Tokyo
Tokyo Prime
Tokyo Standard
Tokyo GrowthTokyo PRO Market
Tokyo Others
NagoyaNagoya Premire
Nagoya Main
Nagoya Next
Nagoya Others
SapporoSapporoSapporo Ambitious
Sapporo Others
Fukuoka
Fukuoka
Fukuoka Q-Board
Fukuoka Others
Phoenix
Japan Securities Dealers Association
Securities code
URL
Business category
General BusinessSpecific Business
Fiscal Year End
Quarterly period
Representative
Title
Name
Inquiries
Title
NameTelOther
Quarterly statement filing date (as planned)
Dividend payable 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 methodJun 2023

true
true39500
https://www.thepack.co.jp
true2023-12-31
2
President & CEO
Hideaki Yamashita
Managing Director
Corporate Division
Michihisa Fujii+81-6-4967-1221
2023-08-10
2023-09-04
true
true
(Rounded down to million yen)Business Results-Quarterly operating results(in millions of yens)Jun 2023
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales% change
Operating profit
Operating profit% change
Ordinary profit
Ordinary profit% change
Profit attributable to owners of parent
Profit attributable to owners of parent% change
Note to consolidated income statements information
Comprehensive income
Comprehensive income
Change in comprehensive income
Other consolidated operating results
Basic earnings per share (Yen)
Diluted earnings per share (Yen)
Note to consolidated operating results
Note to operating results

Jun 202244,878
13.3

39,617
8.3

2,976
45.6

2,044
40.1

3,147
36.9

2,298
43.6

2,133
50.0

1,422
33.0

2,942
68.7

1,744
22.7

112.16112.08

74.85
74.78

-Business Results-Quarterly financial positions(in millions of yens)Jun 2023
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets
Net assets
Capital adequacy ratio (%)
Note to consolidated financial positions
Owner's equity
Note to financial positions

Dec 2022

93,831
67,70572.1

94,36565,371
69.2

67,66065,324-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
Quartely dividends
Quartely dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultSecond quarter
ResultThird quarter
ResultForecast
Upper
Lower
Year end
ResultForecast
Upper
Lower
AnnualResultForecast
Upper
Lower
Correction of dividend forcast from the most recent divident forcastCorrection of dividend forcast from the most recent divident forcast
Annualtrue
Note to dividends
Note to dividends
AnnualJun 2023

Dec 2022

35.00

30.00
-35.00
43.00

65.00
78.00

-

Quarterly Forecasts(in millions of yens)
Dec 2023
Quarterly forecasts
Quarterly forecasts

Title for forecasts

Preamble to consolidated forecasts
Preamble to forecasts
Main table of consolidated forecasts
Net sales
Net sales
Forecast
Upper
Lower
% change
Forecast
Upper

Forecast of consolidated
business results for the year
ending December 31, 2023
(January 1, 2023 throughDecember 31, 2023)-97,000
8.9-

LowerOperating profit
Operating profit
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Ordinary profit
Ordinary profit
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Profit attributable to oweners of parent
Profit attributable to oweners of parent
Forecast
Upper
Lower
% change
Forecast
Upper
Lower
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast
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

-

7,100
18.9-

7,500
18.1-

4,900
20.7-

257.45-

true

Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Jun 2023
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope 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-Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Jun 2023
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial
statements
OthersApplying 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--

Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Jun 2023
Changes in accounting policies, accounting estimates and retrospective
restatement
Changes in accounting policies, accounting estimates and retrospective
restatement
OthersChanges in accounting policies, accounting estimates andretrospective restatement
Changes in accounting policies based on revisions of accounting
standard
Changes in accounting policies other than ones based on revisionsof accounting standard
Changes in accounting estimates
Retrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement--Notes, Quarterly-Number of issued and outstanding shares common stockJun 2023
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the
19,900,000
end of fiscal year (including treasury stock)
Number of treasury stock at the end of fiscal year
867,896
Average number of shares
19,023,178
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-

Dec 2022

Jun 2022

19,900,000
890,661

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

19,002,040