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.

November 30, 2021

Consolidated Financial Results
for the Three Months Ended October 31, 2021
(Under Japanese GAAP)
Company Name:
General Packer Co., Ltd.
Listing:
Tokyo (JASDAQ), Nagoya
6267
Securities code:
URL:
https://www.general-packer.co.jp
Representative:
Kenji Makino, President
Inquiries:
Atsunori Sugita, Director, General Manager of Administration Division
Telephone:+81-568-23-3111December 14, 2021
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, 2021
(from August 1, 2021 to October 31, 2021)(1) Consolidated operating results (cumulative)
Net sales

Three months ended
October 31, 2021
Three months ended
October 31, 2020(Note) Comprehensive incom(Percentages indicate year-on-year changes.)

Operating income

Profit attributable toowners of parent

Ordinary income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

2,032

-13.1

320

0.9

321

1.6

219

-0.2

2,339

-2.4

317

14.5

316

14.4

219

15.9

222 millions of yen (For the three months ended October 31, 2021:
220 millions of yen (For the three months ended October 31, 2020:
Basic earnings per share
Diluted earnings per share
YenYenThree months endedOctober 31, 2021
Three months ended
October 31, 2020

124.03－124.22－

1.116.0%)%)(2) Consolidated Financial Position
Total assets

Net assets

Equity-to-asset ratio

Millions of yen

Millions of yen%

As of October 31, 2021

9,613

5,233

54.4

As of July 31, 2021

9,806

5,092

51.9

(Reference) Equity

As of October 31, 2021:
As of July 31, 2021:

5,233
5,092

millions of yen
millions of yen

2.Dividends
Divident per shareFirst quarter-end
Yen
Fiscal Year Ended July 31, 2021－

Fiscal Year Ending July 31, 2022－

Fiscal Year Ending July 31, 2022(Forecast)Second quarter-end

Third quarter-end

Yen

TotalYen

Yen

25.00

－45.00

70.00

25.00

－

35.00

60.00

(Note) Revisions to the latest divident forecast: None(Note) Breakdown of year-end dividends for the fiscal year ending July 2021
Ordinary dividend 35yen Commemorative dividend 10yen

Yen

Fiscal year-end

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2022
(from August 1, 2021 to July 31, 2022)
Net sales

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

Net income
per share

Profit attributable toowners of parent

Ordinary income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Yen

Second Quarter(cumulative)

4,300

0.4

468-9.4

470-9.2

324-9.5

183.39Fiscal year

8,600

-2.1

746

-27.9

750

-28.1

520

-29.8

294.33(Note) Revisions to the latest financial forecasts: None

※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) 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: Yes(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, 2021
1,798,800 Shares
As of July 31, 2021
2) Number of treasury shares at the end of the period
32,056 Shares
As of October 31, 2021
32,056 Shares
As of July 31, 2021
3) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
1,766,744 Shares
Three months ended October 31, 2021
1,766,744 Shares
Three months ended October 31, 2020
※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)
1Q(Millions of yen)

2Q

3Q

4Q

2,032

Net sales
Operating income

320

Fiscal Year Ending Ordinary income
July 2022
Net income

321
219

Total assets

9,613

Net assets

5,233

Net sales

2,339

4,283

6,475

8,787

Operating income

317

516

770

1,035

Fiscal Year Ending Ordinary income
July 2021
Net income

316

517

773

1,042

219

358

535741

Total assets

8,777

8,657

9,138

9,806

Net assets

4,606

4,747

4,885

5,092

■Net sales■Operating income(Millions of yen)

10,000

1,000

8,000

800

6,000600

4,000

400

2,000200

00

1Q

2Q

FY 2021/7■Ordinary income

3Q

1Q

4Q

(Millions of yen)

2Q

FY 2021/7

FY 2022/7

1,000600

8005004Q

FY 2022/7■Net income(Millions of yen)

3Q

(Millions of yen)400600300400200200100001Q

2Q

FY 2021/73Q

FY 2022/74Q

1Q

2Q

FY 2021/73Q

FY 2022/74Q

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

First Quarter(cumulative)
Total
Packaging machinery
Production machinery

Net sales
Millions of yen

2,032
1,703
328

Operating income%
-13.1
-24.5
294.8

%
0.9
-15.6
89.0

Millions of yen

320
293
26

Packaging machinery; Increase in sales and profit due to the increase in sales of automatic Pouch forming-filling-sealingmachines and packaging-related equipment
Production machinery; Decline in revenue and profit due to lower sales of large plant projects■Operating Results(Thousands of yen)Three-month period ended Three-month period ended
October 31, 2020
October 31, 2021
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Interest income
Purchase discounts
Foreign exchange gain
OthersTotal non-opreating income
Interest expense
Foreign exchange loss
OthersTotal non-opreating expenses
Ordinary income
Total extraordinary loss
Profit before income taxes
Income taxes-current
Income taxes-deferred
Total Income taxes
Net income
Profit attributable to owners of parent

2,339,843
1,671,224
668,619
351,231317,387
72
952
375
1,400
634
1,592
15
2,242
316,545
316,545
107,815-10,732
97,083
219,462
219,4622,032,845
1,340,983
691,862
371,463
320,399
134
562
382
457
1,536
402
0
402
321,533374
321,159
89,30012,730102,030
219,128
219,128

-557
1,097
539
220,001

1,672
1,606
3,278
222,407■Comprehensive incom
Valuation difference on available-for-sale securitiesForeign currency translation adjustment
Total other comprehensive income
Comprehensive income■Financial Position (Summary)(Thousands of yen)

As of July 31, 2021

As of October 31, 2021

Total current assets

7,176,426

7,007,069

Tangible fixed assets

1,265,652

1,270,754

Intangible fixed assets

1,143,019

1,122,348

221,308

213,794

Total fixed assets

2,629,980

2,606,897

Total assets

9,806,406

9,613,966

Total current liabilities

3,995,298

3,694,069

Investments and other assets

718,903

686,164

Total liabilities

4,714,202

4,380,234

Total net assets

5,092,204

5,233,731

Total liabilities and net assets

9,806,406

9,613,966

Total noncurrent liabilities