Highlights of Financial Results (Non-Consolidated)
for Fiscal Year Ended July 31, 2015
September 1, 2015
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, 2015
(August 1, 2014 to July 31, 2015)(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 2015

5,411

11.6

314

36.9

319

36.3

224

40.1

Fiscal Year Ended July 2014

4,850

7.5

229

94.7

234

72.8

160

74.7

Return onequity

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

Net incom pershare\Diluted net
income per\Fiscal Year Ended July 2015

25.26

―

7.4

6.2

5.8

Fiscal Year Ended July 2014

18.03

―

5.5

4.7

4.7

(2) Financial Position\ million

Shareholder's equity Shareholder's equity
ratio
per share\ million%\5,107

3,133

61.4

352.635,290

2,968

56.1

334.04

Total assets
Fiscal Year Ended July 2015
Fiscal Year Ended July 2014
(Reference) Shareholders' equity

Net assets

Fiscal Year Ended July 2015 \3,133 million
Fiscal Year Ended July 2014 \2,968 million(3) Cash Flows
Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities\ million\ million\ million

Cash and cash
equivalents at
end of year
\ million

Fiscal Year Ended July 2015

175

(219)

(65)

1,877

Fiscal Year Ended July 2014

269

5(61)

1,985

2.Dividends
Divident per share
Year1Q end 2Q end 3Q endend\\\\Fiscal Year Ended July 2014
Fiscal Year Ended July 2015
Fiscal Year Ending July 2016(Forecast)

Total
\―
―

3.50
4.00

―
―

3.50
5.00

7.00
9.00

―

3.50

―

17.50

―

Dividend
Dividends
payouton equity
ratio\ million
%
%
62
67.7
2.2
79
35.6
2.6

Total
dividends―※As of Company is scheduled to conduct a reverse stock split at ratip of one share for every five shares effective February 1, 2016,
figures for the dividends per share for Fiscal Year Ending July 2016 (Forecast) are amounts that take into account the revers stok split,and total dividents are shown as "-". Year-end dividends per share for Fiscal Year Ending July 2016 (Forecast) without taking into
account the reverse stock split are 3.5 yen, and total dividends per share are 7 yen. For detailes, please see "Appropriate use ofbusiness forecasts; other special items."

3.Financial Forecasts for Fiscal Year Ending July 31, 2016
(August 1, 2015 to July 31, 2016)

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)

2,400

11.2

109-35.0

110-36.6

70-41.2

7.88

Fiscal year

5,000-7.6

248

-20.9

250

-21.8

165

-26.5

92.83

※Concerning net income per share of Finsncial Forecasts (Fiscal yea) for Fiscal Year Ending July 2016, the effects of the reverse stock
split are taken into account. Net income per share of Financial Forecasts (Fiscal yea) for Fiscal Year Ending July 2016 without taking int
account the reverse stock split is 18.57 yen. For detailes, please see "Appropriate use of business forecasts; other special items."※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 the8,994,000
July 2015
period (including treasury stock)shares2) Number of treasury stock at the Fiscal Year Ended
end of the period
July 2015
3) Average number of shares
outstanding during the period

Fiscal Year Ended
July 2015

107,018
shares8,887,004
sharesFiscal Year Ended
July 2014
Fiscal Year Ended
July 2014
Fiscal Year Ended
July 2014

8,994,000
shares106,218
shares8,887,809
shares※Appropriate use of business forecasts; other special items
At the meeting of the Board held on September 1, 2015, it was resolved to present a proposal concerning a reverse stock split at
the 54rd Ordinary General Meeting of Shareholders to be held on October 23, 2015, and with approval at the General Meeting ofShareholders as a condition, a reverse stock split at a ratio of one share for every five shares will be implemented with February 1,
2016 as the effective date. A change of the number of shares constituting a unit (revision from 1,000 shares to 100 shares) is alsoscheduled to be implemented on the same day. Additionally, dividend forecasts and Financial Forecasts for Fiscal Year Ending
July 2016 without taking into account the reverse stock split are as follows.
(1)Dividend Forecast for Fiscal Year Ending July 2016
Divident per share
2Q end3.5 yen
Year-end
3.5 yen(2)Financial Forecasts for Fiscal Year Ending July 2016
Net incom per share
Second Quarter (cumulative)
7.88 yen
Fiscal year
18.57 yen

Quarterly Highlights (Non-Consolidated)

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

1Q
1,024
70
75
51
5,254
2,990
984
47
48
35
4,462
2,870

(\ millions)■Net sales(cumulative)(\ millions)

2Q
2,158
168
173
120
5,438
3,0641,989
7274
52
4,602
2,890

4Q
5,411314319
224
5,107
3,133
4,850
229
234
160
5,290
2,968

3Q
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

5000

1Q

2Q

FY 2014/73Q

FY 2015/72Q

FY 2014/7(\ millions)■Ordinary income

1Q

4Q

400

350

350

300

300

250

250

200

200

150

150

100

100

505004Q

FY 2015/7(\ millions)■Net income

400

3Q

01Q

2Q

FY 2014/73Q

FY 2015/74Q1Q2Q

FY 2014/7

3Q

FY 2015/7

4Q

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
5,411
2,248
689
1,201
1,272%
11.6
26.3
38.6
ᇞ 25.1
31.3(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, 2014
4,850,454
3,645,650
1,204,804
975,464
229,339

Fiscal Year ended
July 31, 2015
5,411,398
3,869,051
1,542,347
1,228,319
214,027

389
1,425
5,678
7,792

618
1,473
7,294
9,385

2,161
289
2,451
234,681
190
285

2,228
1,331
3,559
319,85364245

234,586

319,672

75,082
ᇞ 737
74,345160,240

131,153ᇞ 35,924
95,228224,443■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, 2014
4,366,126
793,093
34,63596,555924,283
5,290,410
2,227,332
94,1862,321,519
2,968,891
5,290,410

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