Highlights of Financial Results (Non-Consolidated)
for Fiscal Year Ended July 31, 2016
September 2, 2016
Company Name:
Stock code:
Stock exchange listings
URL:
Representative:

Ｇｅｎｅｒａｌ Ｐａｃｋｅｒ Ｃｏ., Ｌｔｄ．
6267
Tokyo (JASDAQ), Nagoya
http://www.general-packer.co.jp
Terunobu Umemori, President(Rounded down to the nearest million yen)

1.Financial Results for Fiscal Year Ended July 31, 2016
(August 1, 2015 to July 31, 2016)(Percentage figures show year-on-year change)(1) Operating results (cumulative)
Net sales
Operating income
Ordinary income
Net income\ million%\ million%\ million%\ million%
Fiscal Year Ended July 2016

5,044

ᇞ 6.8

331

5.7

332

3.9

232

3.4

Fiscal Year Ended July 2015

5,411

11.6

314

36.9

319

36.3

224

40.1

Return onequity

Ordinary incom Operating incom/Total assets/Net sales%%%

Net incom pershare\Diluted net
income per\Fiscal Year Ended July 2016

130.63

―

7.2

6.1

6.6

Fiscal Year Ended July 2015

126.28

―

7.4

6.2

5.8

※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures forthe net incom per share are amounts on assumption that the Company conducts the reverse stock spilit on the beginning ofprevious fiscal year.

(2) Financial Position\ million

Shareholder's equity
Net assets per shareratio\ million%\Fiscal Year Ended July 2016

5,824

3,282

56.4

1,846.67

Fiscal Year Ended July 2015

5,107

3,133

51.4

1,763.15

Total assets(Reference) Shareholders' equity

Net assets

Fiscal Year Ended July 2016 \3,282 million
Fiscal Year Ended July 2015 \3,133 million※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures forthe net assets per share are amounts on assumption that the Company conducts the reverse stock spilit on the beginning ofprevious fiscal year.

(3) Cash Flows\ million\ million\ million

Cash and cash
equivalents at
end of year
\ million

Fiscal Year Ended July 2016

200

(23)

(75)

1,978

Fiscal Year Ended July 2015

175(219)

(65)

1,877

Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

2.Dividends
Divident per share
Year1Q end 2Q end 3Q endend\\\\Fiscal Year Ended July 2015
Fiscal Year Ended July 2016
Fiscal Year Ending July 2017
(Forecast)

Dividend
Dividends
payouton equityratio\ million%
%
79
35.6
2.6
79
34.1
2.5

Total
dividends

Total
\―
―

4.00
3.50

―
―

5.00
27.00

9.00
―

―

20.00

―

20.00

40.00

―

※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016, figures for thedividends per share for Fiscal Year Ended July 2016 are amounts that take into account the revers stok split, and total dividents
are shown as "-".

3.Financial Forecasts for Fiscal Year Ending July 31, 2017
(August 1, 2016 to July 31, 2017)

Net sales(Percentage figures show year-on-year change)

Operating income

Ordinary income

Net income
per share

Net income\ million%\ million%\ million%\ million%\Second Quarter(cumulative)

3,000

39.8

189

23.2

190

23.8

125

21.9

70.33

Fiscal year

5,500

9.0298 ᇞ 10.1300

ᇞ 9.8

200 ᇞ 13.9

112.53※The Company will start preparing consolidated financial statement from the First Quarter of Fiscal Year Ending July 31, 2017.
Cosolidated Financial Forecasts for Fiscal Year Ending July 31, 2017 are in the process of being calculated.

※Notes(1)Changes in accounting policies; changes in accounting estimates; restatements
1) Changes in accounting policies due to amendment of accounting standards: None
2) Other changes in accounting policies: None
3) Changes in accounting estimates: None
4) Restatements: None
(2)Number of shares issued and outstanding (common stock)1) Number of shares issued andFiscal Year Ended
outstanding at the end of the1,798,800
July 2016
period (including treasury stock)shares2) Number of treasury stock at the Fiscal Year Ended
end of the period
July 20163) Average number of shares
outstanding during the period

Fiscal Year Ended
July 2016

21,469shares
1,777,365
sharesFiscal Year Ended
July 2015
Fiscal Year Ended
July 2015
Fiscal Year Ended
July 2015

1,798,800
shares21,403
shares
1,777,401
shares※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures for
The figures for the number of shares issued and outstanding at the end of the period, number of treasury stock at the end of theperiod and average number of shares outstanding during the period are amounts on assumption that the Company conducts
the reverse stock spilit on the beginning of previous fiscal year.

※Appropriate use of business forecasts; other special items
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 (Non-Consolidated)
1Q
1,235807855
5,034
3,142
1,020
70
75
51
5,254
2,990
984
47
48
35
4,462
2,870

Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2016 Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ended July 2015 Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ended July 2014 Net income
Total assets
Net assets(\ millions)■Net sales(cumulative)(\ millions)

2Q
2,145
153
153
102
4,884
3,188
2,158
168
173
120
5,438
3,064
1,989
72
74
52
4,602
2,890

4Q
5,044
331
332232
5,824
3,282
5,411
314319
224
5,107
3,133
4,850
229
234160
5,290
2,968

3Q
3,549
239
239
169
5,268
3,220
4,128
366368
238
5,699
3,148
3,385
165
168
116
5,158
2,992(\ millions)■Operating income
400

6,000

350

5,000

300

4,000

250

3,000

200
150

2,000

100

1,000

50001QFY 2014/72Q

3Q

FY 2015/7

FY 2016/7(\ millions)■Ordinary income

1Q

4Q

FY 2014/72Q

3Q

FY 2015/7

400

350

350

300

300

250

250

200200

150

150

100

10050500

FY 2016/7(\ millions)■Net income

400

4Q01QFY 2014/72Q

3Q

FY 2015/74Q

FY 2016/71Q

FY 2014/72Q

3Q

FY 2015/74Q

FY 2016/7

Quarterly Highlights (Non-Consolidated) : Data
■Net sales by products item(cumulative)
Year EndedTotal
Pouch filling-sealing machines
Pouch forming-filling-sealing machines
Packaging-related equipment and systems
OtherNet sales\ million
5,044
2,982
317
413
1,331%
ᇞ 6.8
32.6
ᇞ 53.9
ᇞ 65.6
4.6(Percentage figures show year-on-year change)■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating incom
Other incom
Interest incom
Dividend incom
OthersTotal other incom
Other expense
Interest expence
OthersTotal other expence
Ordinary incom
Total exceptional gains
Total exceptional loss
Incom before incom taxes andminority interest
Incom taxes: Current
Deferred
Total Incom taxes
Net incom(Thousands of yen)
Fiscal Year ended
July 31, 2015
5,411,398
3,869,051
1,542,347
1,228,319
214,027

Fiscal Year ended
July 31, 2016
5,044,673
3,589,374
1,455,298
1,123,416
331,882

618
1,473
7,298
9,385

562
1,473
4,262
6,300

2,228
1,331
3,559
319,853
64
245

2,460
3,290
5,751
332,4320319,672

332,432

131,153ᇞ 35,924
95,228224,443

55,55644,705100,261
232,170■Financial Position (Summary)
Total current assets
Tangible fixed assets
Intangible fixed assets
Investments and other assets
Total fixed assets
Total assets
Total current liabilities
Total long-term liabilities
Total liabilities
Total net assets
Total liabilities and net assets(Thousands of yen)
As of July 31, 2015
4,155,606
795,597
54,856
100,958
951,412
5,107,019
1,876,328
96,882
1,973,210
3,133,808
5,107,019

As of July 31, 2016
4,876,756
758,705
45,747143,265
947,718
5,824,475
2,439,270
103,060
2,542,330
3,282,144
5,824,475