Note:

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy
between this translated document and the Japanese original, the original shall prevail.

September 2, 2022

Consolidated Financial Results
for the Fiscal Year Ended July 31, 2022
(Under Japanese GAAP)
General Packer Co., Ltd.
Company Name:Tokyo Stock Exchange / Nagoya Stock Exchange
Listing:
6267
Securities code:
https://www.general-packer.co.jp
URL:
Kenji Makino, President
Representative:
Atsunori Sugita, Director, General Manager of Administration Division
Inquiries:+81-568-23-3111
Telephone:
October 24, 2022
Scheduled date to file quarterly securities report:
October 24, 2022
Scheduled date to commence dividend payments:
Yes
Preparation of supplementary material on quarterly financial results:
Holding of quarterly financial results briefing:
Yes(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated Financial Results for the Fiscal Year Ended July 31, 2022
(from August 1, 2021 to July 31, 2022)(1) Consolidated operating results
Net sales

Fiscal Year Ended July 31, 2022
Fiscal Year Ended July 31,2021(Note) Comprehensive income(Percentage figures show year-on-year change.)

Operating profit

Millions of yen%

Millions of yen

8,643

-1.6

1,126

8.8

% Millions of yen

8,787

3.1

1,035

23.9

Diluted earnings
per share
Yen%

Millions of yen

%

1,135

9.0

778

5.1

1,042

24.2

816
751

Fiscal Year Ended July 31, 2022:
Fiscal Year Ended July 31, 2021:
Basic earnings
per share

Profit attributable to ownersof parent

Ordinary profit

Return on equity
Yen

741

30.5

millions of yen (millions of yen (8.733.3

Ratio of ordinary profit
to total assets

Ratio of operating
profit to net sales%)%)%%%Fiscal Year Ended July 31, 2022

439.99

―

14.3

10.9

13.0

Fiscal Year Ended July 31,2021

419.43

―

15.5

11.1

11.8

(2) Consolidated financial position
Total assets

Net assets

Equity-to-asset ratio

Net assets per share

Millions of yen

Millions of yen%

Yen

As of July 31, 2022

10,962

5,794

52.9

3,269.23

As of July 31,2021

9,806

5,092

51.9

2,882.25(Reference) Equity

As of July 31, 2022:
As of July 31, 2021:

5,794
5,092

millions of yenmillions of yen(3) Consolidated cash flows
Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents at
end of period

Millions of yen

Millions of yen

Millions of yen

Millions of yen

Fiscal Year Ended July 31, 2022

551-487

-304

2,664

Fiscal Year Ended July 31, 2021

1,447-64

-213

2,859

2.Cash Dividends
Annual dividends per shareFirst
quarter-end

Secondquarter-end

Thirdquarter-end

Yen

Yen

Yen

Fiscal Year Ended July 31,2021
Fiscal Year Ended July 31,2022
Fiscal Year Ending July 31,2023(Forecast)Fiscalyear-end

Total cash
dividends (Total)

Total

Ratio of
Payout ratio dividends to net
assets(Consolidated)(Consolidated)

Yen

Yen

Millions of yen%

%

125
143

16.7
18.2

2.6
2.6

―
―

25.00
25.00

―
―

45.00
55.00

70.00
80.00

―

30.00

―

50.00

80.00

22.9

(Note) Breakdown of year-end dividends for the fiscal year ending July 2021
Ordinary dividend 35yen Commemorative dividend 10yen
3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2023
(August 1, 2022 to July 31, 2023)
Net sales

Operating profit

Ordinary profit(Percentage figures show year-on-year change)
ProfitProfit attributable toper shareowners of parent
Millions of yen%%
Yen

Millions of yen%

Millions of yen%

Millions of yen

Second Quarter(cumulative)

3,835

-11.3

318

-59.5

320-59.4

205

-62.6

115.66

Full year

9,250

7.0

925

-17.9

930

-18.1

620

-20.4

349.80※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change
in scope of consolidation): Yes
Newly included:

1 companies ( General Packer America Corporation )Excluded:- companies ()(2) Changes in accounting policies, changes in accounting estimates, and restatement
1) Changes in accounting policies due to amendment of accounting standards: Yes
2) Other changes in accounting policies: None
3) Changes in accounting estimates: None
4) Restatements: None
(3)Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares)
As of July 31,2022
As of July 31,2021
2) Number of treasury shares at the end of the period
As of July 31,2022As of July 31,2021
3) Average number of shares outstanding during the period
Fiscal Year Ended July 31,2022
Fiscal Year Ended July 31,2021

1,798,800 shares
1,798,800 shares
26,361 shares
32,056 shares
1,770,469 shares
1,766,744 shares

(Reference)Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended July 31, 2022
(from August 1, 2021 to July 31, 2022)(1) Non-consolidated operating results
Net sales
Operating profit(Percentage figures show year-on-year change)

Ordinary profit

Millions of yen%

Millions of yen

Fiscal Year Ended July 31,2022

7,380

-7.5

1,043-4.5

Fiscal Year Ended July 31,2021

7,980

11.4

1,093

44.8

Basic earnings per share% Millions of yen

Profit%Millions of yen%

1,051-12.0

734

-16.9

1,194

40.6

883

43.8

Diluted net income per share
Yen

Yen

Fiscal Year Ended July 31,2022

414.86－

Fiscal Year Ended July 31,2021

500.04－(2) Non-consolidated financial position
Total assets

Shareholder's equity
ratio

Net assets

Net assets per share

Millions of yen

Millions of yen%

Yen

As of July 31,2022

10,023

6,080

60.7

3,430.57

As of July 31,2021

8,987

5,457

60.7

3,088.98(Reference) Equity

As of July 31,2022
As of July 31,2021

6,080
5,457

millions of yen
millions of yen※This financial result report is exempt from the audit procedures.
※Proper use of earnings forecasts, and other special matters
In this document, statements other than historical facts are forward-looking statements that reflect the Company's plans andexpectation. There fprward-looking statements involve risks, uncertains and other facors that may cause our actual results andachievments to differ from those anticipated in these statements.

Financial Highlights (Consolidated)(cumulative)

Fiscal year ending
July 2022

Fiscal year ending
July 2021

Net sales
Operating profit
Ordinary profit
ProfitTotal assets
Net assets
Net sales
Operating profit
Ordinary profit
ProfitTotal assets
Net assets

1Q

2Q

3Q

4Q

2,032
320
321
219
9,613
5,233
2,339
317
316
219
8,777
4,606

4,322
784
788
547
9,843
5,581
4,283
516
517
358
8,657
4,747

5,962
898
904
624
10,310
5,624
6,475
770
773
535
9,1384,885

8,643
1,126
1,135778
10,962
5,794
8,787
1,035
1,042741
9,806
5,092

■Operating profit(Millions of yen)

■Net sales(Millions of yen)

(Millions of yen)

1,200

10,0001,000

8,000800

6,000600
4,000

400

2,000200

001Q

2Q

FY 2021/7■Ordinary profit

3Q

1Q

4Q

2Q

FY 2021/7

FY 2022/7

1,200

800

1,000700

4Q

FY 2022/7■Profit(Millions of yen)

3Q

(Millions of yen)

600
800

500

600

400300400200200100001Q

2Q

FY 2021/7

3Q

FY 2022/7

4Q

1Q

2Q

FY 2021/7

3Q

FY 2022/74Q

Financial Highlights (Consolidated) : Data
■Results by Business Segment(Percentage figures represent year-on-year changes)

Fiscal Year ended(cumulative)
Total
Packaging machinery
Production machinery

Net sales
Millions of yen

8,643
7,543
1,100

Operating profit%-1.6-6.3
49.2

Millions of yen

1,126
1,049
75%
8.7
-3.9
-

" the highest past profits "■Operating Results(Thousands of yen)

Fiscal Year ended
July 31, 2021

Fiscal Year ended
July 31, 2022

Net sales

8,787,265

8,643,663

Cost of sales

6,193,785

5,825,075

Gross profit

2,593,480

2,818,587

Selling, general and administrative expenses

1,558,455

1,692,494

Operating profit

1,035,025

1,126,093

Interest income

279

427

Dividend income

1,971

1,566

Purchase discounts

2,892

2,422-

4,070

Foreign exchange gains
Other

4,262

2,564

Total non-operating income

9,406

11,050Interest expenses

1,965

1,376--28-

Foreign exchange losses
Other
Total non-operating expenses
Ordinary profit
Extraordinary losses
Profit before income taxes
Income taxes-current

1,993

1,376

1,042,438

1,135,767

8,516

602

1,066,971

1,135,165

367,539

365,509

Income taxes-deferred-41,600-324

Total Income taxes

325,939

356,185

Profit741,032

778,980

Profit attributable to owners of parent

741,032

778,980■Comprehensive income
Valuation difference on available-for-sale securities

2,588

3,027

Foreign currency translation adjustment

7,437

34,140Total other comprehensive income

10,02537,168Comprehensive income

751,057

816,148

As of July 31, 2021
7,176,426
1,265,652
1,143,019
221,3082,629,980
9,806,406
3,995,298
718,9034,714,202
5,092,204
9,806,406

As of July 31, 2022
7,969,678
1,711,934
1,063,945
217,4072,993,288
10,962,966
4,561,114
607,336
5,168,451
5,794,515
10,962,966■Financial Position (Summary)
Total current assets
Property,plant and equipment
Intangible assets
Investments and other assets
Total non-current assets
Total assets
Total current liabilities
Total non-current liabilities
Total liabilities
Total net assets
Total liabilities and net assets(Thousands of yen)

Financial Highlights (Consolidated) : Data
■Orders Received by Business Segment(Percentage figures represent year-on-year changes)

Machinery Orders Received

Fiscal Year ended(cumulative)

Millions of yen

8,369
7,441927

Total
Packaging machinery
Production machinery■Orders Received of half-year%
18.5
21.6
-1.4

Machinery Order Backlog
Millions of yen

6,429
5,514915(Millions of yen)

7,000
6,000
5,000
4,000
3,000
2,000
1,0000FY 20/7 2H

FY 21/7 1H

Orders Received

FY 21/7 2H

FY 22/7 1H

Order Backlog

FY 22/7 2H%
33.9
41.90.0