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.

December 2, 2022

Consolidated Financial Results
for the Three Months Ended October 31, 2022
(Under Japanese GAAP)
Company Name:
General Packer Co., Ltd.
Listing:
Tokyo Stock Exchange / Nagoya Stock Exchange
6267
Securities code:
URL:
https://www.general-packer.co.jp
Representative:
Kenji Makino, President
Inquiries:
Atsunori Sugita, Director, General Manager of Administration Division
Telephone:+81-568-23-3111
December 13, 2022
Scheduled date to file quarterly securities report:
Scheduled date to commence dividend payments:－None
Preparation of supplementary material on quarterly financial results:
None
Holding of quarterly financial results briefing:(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the three months ended October 31, 2022
(from August 1, 2022 to October 31, 2022)(1) Consolidated operating results (cumulative)
Net sales

Three months ended
October 31, 2022
Three months endedOctober 31, 2021
(Note) Comprehensive income(Percentages indicate year-on-year changes.)

Operating profit

Profit attributable toowners of parent

Ordinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

1,277

-37.2

14-95.3

16-94.9

-0-

2,032

-13.1

320

0.9

321

1.6

219

-0.2

4
For the three months ended October 31, 2022
millions of yen (222 millions of yen (For the three months ended October 31, 2021
Basic earnings per share
Diluted earnings per share
YenYenThree months endedOctober 31, 2022
Three months ended
October 31, 2021

-0.22－

124.03－(98.1)
1.1%)
%)

(2) Consolidated financial position
Total assets

Net assets

Equity-to-asset ratio

Millions of yen

Millions of yen%

As of October 31, 2022

10,452

5,699

54.5

As of July 31, 2022

10,962

5,794

52.9

As of October 31, 2022:
As of July 31, 2022:

5,699 millions of yen
5,794 millions of yen(Reference) Equity

2.Cash Dividends
Annual dividends per shareFirst quarter-endYen
Fiscal year ended July 31, 2022－

Fiscal year ending July 31, 2023－

Fiscal year ending July 31, 2022
(Forecast)Second quarter-end

Third quarter-end

Yen

25.00

Yen－

Fiscal year-end

TotalYen

Yen

55.00

80.00

50.00

80.00

－30.00(Note) Revisions to the forecast of cash dividends most recently announced: None－3. Consolidated Financial Forecast for the Fiscal Year Ending July 31, 2023
(from August 1, 2022 to July 31, 2023)
Net sales

Operating profit(Percentage figures represent year-on-year changes)

Profit attributable toowners of parent

Ordinary profit

Profitper share

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

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(Note) Revisions to the financial results forecast announced must recently: None

※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change
in scope of consolidation): None
(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
(3) 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
(4)Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares)
1,798,800 shares
As of October 31, 2022
1,798,800 shares
As of July 31, 2022
2) Number of treasury shares at the end of the period
26,361 shares
As of October 31, 2022
26,361 shares
As of July 31, 20223) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
1,772,439 shares
Three months ended October 31, 2022
1,766,744 shares
Three months ended October 31, 2021
※Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants
or an audit corporation.
※Proper use of earnings forecasts, and other special matters
Forward-looking statements, including the earnings forecasts stated in these materials, are based on information
currently available to the Company and certain assumptions deemed reasonable.
Results may differ materially from the earnings forecasts due to various factors.

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
10,450
5,699
2,032
320
321
219
9,6135,233

4,322
784
788
547
9,843
5,581

5,962
898
904
624
10,310
5,624

8,643
1,126
1,135
778
10,962
5,794(Millions of yen) ■Operating profit■Net sales(Millions of yen)

1,200

10,000

1,000

8,000

800

6,000

600
4,000

400

2,000

200001Q

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

1,000
600
800
600

400

400
200
200001Q

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

1,277
829448Operating profit%-37.2-51.4
36.2■Operating Results

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 expensesOrdinary 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

14-72
87%
-95.3
224.4

(Thousands of yen)Three-month period ended
October 31, 2021

Three-month period ended
October 31, 2022

2,032,845
1,340,983
691,862
371,463
320,399
134
562
382
457
1,536
402
0402
321,533374
321,159
89,30012,730102,030
219,128
219,128

1,277,448
840,913436,535
421,545
14,990
74
490
646
482
1,694
3800380
16,3030
16,30335,733-19,041
16,692
-388
-388

1,672
1,606
3,278
222,407

-931
5,487
4,556
4,167

■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 October 31, 2022
7,441,334

Property,plant and equipment

1,711,934

1,730,660

Intangible assets

1,063,945

1,047,681

Total current assets

217,407

230,418

Total non-current assets

2,993,288

3,008,760

Total assets

10,962,966

10,450,095

Total current liabilities

4,561,114

4,042,949

Investments and other assets

Total non-current liabilities
Total liabilities

607,336

707,3115,168,451

4,750,260

Total net assets

5,794,515

5,699,835

Total liabilities and net assets

10,962,966

10,450,095