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 1, 2023

Consolidated Financial Results
for the Fiscal Year Ended July 31, 2023
(Under Japanese GAAP)
Company Name:
General Packer Co., Ltd.
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 30, 2023
Scheduled date to file quarterly securities report:
October 30, 2023
Scheduled date to commence dividend payments:
Yes
Preparation of supplementary material on quarterly financial results:
Yes
Holding of quarterly financial results briefing:(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated Financial Results for the Fiscal Year Ended July 31, 2023
(from August 1, 2022 to July 31, 2023)(1) Consolidated operating results (cumulative)
Net sales(Percentages indicate year-on-year changes.)

Operating profitMillions of yen%

Profit attributable toowners of parent

Ordinary profit

Millions of yen%

Millions of yen

Millions of yen%%

Fiscal Year Ended July 31, 2023

9,054

4.8

930

-17.4

939

-17.3

665

-14.6

Fiscal Year Ended July 31,2022

8,643

-1.6

1,126

8.8

1,135

9.0

778

5.1

(Note) Comprehensive income

683
816

Fiscal Year Ended July 31, 2023:
Fiscal Year Ended July 31, 2022:
Basic earnings
per share

Diluted earnings
per shareYenmillions of yen (millions of yen ((16.3)
8.7

Ratio of ordinary
profit to total assets

Ratio of operating
profit to net sales%%%

Return on equityYen%)%)

Fiscal Year Ended July 31, 2023

375.30

―

11.0

8.5

10.3

Fiscal Year Ended July 31,2022

439.99

―

14.3

10.9

13.0

(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, 2023

11,038

6,324

57.3

3,568.41

As of July 31,2022

10,962

5,794

52.9

3,269.23(Reference) Equity

As of July 31, 2023:
As of July 31, 2022:

6,324
5,794millions of yen
millions of yen(3) Consolidated cash flows
Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents atend of period

Millions of yen

Millions of yen

Millions of yen

Millions of yen

Fiscal Year Ended July 31, 2023

-311

-86

-93

2,178

Fiscal Year Ended July 31, 2022

551

-487

-304

2,664

2.Cash Dividends
Annual dividends per share
First
SecondThird
quarter-end quarter-end quarter-end

Yen

Fiscal Year Ended July 31,2022
Fiscal Year Ended July 31,2023――Yen

25.0030.00

Fiscalyear-end

Yen

Yen

Millions of yen%

%

55.00
50.00

80.00
80.00

143
143

18.2
21.3

2.6
2.3

Yen

―
―TotalRatio ofdividends toTotal cash
Payout ratio
net assets
dividends (Total) (Consolidated)(Consolidated)

Fiscal Year Ending July 31,2024
―
35.00
―
55.00 90.00(Forecast)(Note) Revisions to the forecast of cash dividends most recently announced: None

27.9

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2024
(August 1, 2023 to July 31, 2024)
Net sales
Millions of yen

Operating profit% Millions of yen(Percentage figures represent year-on-year changes)

Ordinary profit% Millions of yen

Profit attributable toowners of parent% Millions of yen%

Profitper share
Yen

Second Quarter(cumulative)

4,320

22.7

430

48.8

432

48.7

290

50.9

163.62

Full year

9,600

6.0

825

-11.3

830

-11.7

580

-12.8

327.23※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change
in scope of consolidation): None
(2) Changes in accounting policies, changes in accounting estimates, and restatement(1) Changes in accounting policies due to revisions to accounting standards and other regulations: None
(2) Changes in accounting policies due to other reasons: None
(3) Changes in accounting estimates: None
(4) Restatement: 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 31,2023
As of July 31,2022
2) Number of treasury shares at the end of the period
As of July 31,2023
As of July 31,2022
3) Average number of shares outstanding during the periodFiscal Year Ended July 31,2023
Fiscal Year Ended July 31,2022

1,798,800 shares
1,798,800 shares
26,361 shares
26,361 shares
1,772,439 shares
1,770,469 shares

(Reference)Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended July 31, 2023
(from August 1, 2022 to July 31, 2023)(1) Non-consolidated operating results
Net sales
Operating profit(Percentage figures show year-on-year change)

Ordinary profit

ProfitMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Fiscal Year Ended July 31,2023

7,579

2.7

930

-10.9

939-10.7

687-6.5

Fiscal Year Ended July 31,2022

7,380

-7.5

1,043

-4.5

1,051

-12.0

734

-16.9

Basic earnings per share

Diluted net income per share
Yen

Yen

Fiscal Year Ended July 31,2023

387.63－Fiscal Year Ended July 31,2022

414.86－(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 31,2023

10,541

6,628

62.9

3,739.97

As of July 31,2022

10,0236,08060.7

3,430.57(Reference) Equity

As of July 31,2023
As of July 31,2021

6,628 millions of yen
6,080 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.

Quarterly Highlights (Consolidated)■Consolidated Financial Results(cumulative)
Net sales
Operating profit
Fiscal year ending Ordinary profit
July 2023
ProfitTotal assets
Net assets
Net sales
Operating profit
Fiscal year ending Ordinary profit

July 2022

ProfitTotal assets
Net assets(Millions of yen)

1Q

2Q

3Q

4Q

1,277
14
16
0
10,452
5,699
2,032
320
321
219
9,613
5,233

3,521
288
290
192
10,204
5,883
4,322
784
788
547
9,843
5,581

5,148
388
392
255
10,825
5,897
5,962
898
904
624
10,310
5,624

9,054
930
939
665
11,038
6,324
8,643
1,126
1,135778
10,962
5,794(Millions of yen) ■Operating profit■Net sales(Millions of yen)

1,200

10,000

1,000

8,000

800

6,000600
4,000400

2,000200001Q

2Q

FY 2022/7

3Q

1Q

4Q

FY 2022/7

FY 2023/7■Ordinary profit

2Q

4Q

FY 2023/7(Millions of yen) ■Profit

1,200

3Q

(Millions of yen)800

1,000600
800
600

400

400200200001Q

2Q

FY 2022/7

3Q

FY 2023/7

4Q

1Q

2Q

FY 2022/7

3Q

FY 2023/74Q

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

Third Quarter(cumulative)
Total
Packaging machinery
Production machinery

Net sales
Millions of yen

9,054
7,802
1,251

Operating profit
%
4.8
3.4
13.7

■Operating Results

930884
45%
-17.4
-15.7
-40.0

(Thousands of yen)

Fiscal Year ended
July 31, 2022
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Interest income
Dividend income
Purchase discounts
Foreign exchange gainｓ
Other
Total non-operating income
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary profit
Extraordinary losses
Profit before income taxes
Income taxes-current
Income taxes-deferred
Total Income taxes
ProfitProfit attributable to owners of parent

Millions of yen

Fiscal Year ended
July 31, 2023

8,643,663
5,825,075
2,818,587
1,692,494
1,126,093
427
1,566
2,422
4,070
2,564
11,0501,376
1,376
1,135,767
602
1,135,165
365,509-324
356,185
778,980
778,980

9,054,715
6,185,497
2,869,217
1,938,592
930,625
272
1,816
2,144
1,550
4,912
10,695
1,427
0
170
1,597
939,7220939,722
291,558-17,026
274,532
665,190
665,190

3,027
34,14037,168816,148

15,0782,777
17,856
683,047■Comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income■Financial Position (Summary)(Thousands of yen)

As of July 31, 2022
7,969,678

As of July 31, 2023
8,099,862

Property,plant and equipment

1,711,934

1,709,772

Intangible assets

1,063,945

990,571

Total current assets

217,407237,913

Total non-current assets

2,993,288

2,938,257

Total assets

10,962,966

11,038,119

Total current liabilities

4,561,114

4,102,603

Investments and other assets

Total non-current liabilities
Total liabilities

607,336

610,719

5,168,451

4,713,322

Total net assets

5,794,515

6,324,796

Total liabilities and net assets

10,962,966

11,038,119

Financial Highlights (Consolidated) : Data
■Orders Received by Business Segment(Percentage figures represent year-on-year changes)
Fiscal Year ended(cumulative)
Total
Pakaging machineryProduction machinery

Machinery Orders Received
Millions of yen
7,442
6,337
1,104

■Orders Received of half-year

%
-11.0
-14.8
19.0

Machinery Order Backlog
Millions of yen
6,805
5,915889(Millions of yen)

8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,0000FY 21/7 2H

FY 22/7 1H

Orders Received

FY 22/7 2H

FY 23/7 1H

Order Backlog

FY 23/7 2H%
5.8
7.2-2.8