Highlights of Financial Results (Consolidated)
for the Second Quarter of the Fiscal Year Ending July 31, 2021
[Japanese Accounting Standards]
March 1, 2021
Company Name:
Stock code:

Ｇｅｎｅｒａｌ Ｐａｃｋｅｒ Ｃｏ., Ｌｔｄ．
6267

Stock exchange listings： Tokyo (JASDAQ), Nagoya
URL:

https://www.general-packer.co.jp

Representative:

Kenji Makino, President(Rounded down to the nearest million yen)

1. Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending July 31, 2021
(August 1, 2020 to January 31, 2021)(1) Consolidated operating results (cumulative)(Percentage figures represent year-on-year changes)

Net sales

Operating income% Millions of yen

Millions of yen

Six months ended
January 31, 2021
Six months ended
January 31, 2020
(Note) Comprehensive incom

Profit attributable toowners of parent

Ordinary income% Millions of yen% Millions of yen

%

4,283

-14.9

516

2.8

517

2.9

358

2.2

5,033

30.8

502

39.3

502

38.5

350

39.2

Six months ended October 31, 2021:

361

millions of yen (3.1%)

Six months ended October 31, 2020:

350

millions of yen (43.1%)

Net incom per share

Six months ended
January 31, 2021
Six months ended
January 31, 2020

Diluted net income per share
Yen

Yen

202.66－198.43－(2) Consolidated Financial Position
Total assets

Net assets

Shareholders' equity ratio

Millions of yen

Millions of yen%

As of January 31, 2021

8,657

4,747

54.8

As of July 31, 2020

9,055

4,448

49.1

(Reference) Shareholders' equity

As of January 31, 2021:

4,747 millions of yen

As of July 31, 2020:

4,448 millions of yen

2.Dividends
Divident per share
End of 1Q
Yen

End of 2Q
Yen

Fiscal Year Ended July 31, 2020

－25.00Fiscal Year Ending July 31, 2021

－

25.00

Fiscal Year Ending July 31, 2021
(Forecast)(Note) Revisions to the latest divident forecast: Yes

End of 3Q
Yen

Year-end

Total
Yen

Yen

－35.00

60.00

－

35.00

60.00

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2021
(August 1, 2020 to July 31, 2021)(Percentage figures represent year-on-year changes)

Net sales

Operating income

Millions of yen

Fiscal year

8,200

% Millions of yen-3.8746

Profit attributable to Net income
owners of parent per share

Ordinary income% Millions of yen-10.7750% Millions of yen-10.7535%Yen-5.8

302.82(Note) Revisions to the latest financial forecasts: Yes※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 andAs ofoutstanding at the end of the period
January 31, 2021
(including treasury stock)

1,798,800

As of July 31, 2020

1,798,800

Shares2) Number of treasury stock at theend of the period

As ofJanuary 31, 2021

32,056

3) Average number of shares
outstanding during the period

Six months January
31, 2021

1,766,744

Shares
As of July 31, 2020

32,056

SharesSharesSharesSix months ended
January 31, 2020

1,766,315
Shares※Indication regarding excution of audit proceduresThis quarterly financial results report is exempt from the audit producers in accordance with the Financial Instruments andExchange Act. At the time of disclosure of this quarterly financial results report, the audit procedures for quarterly financial
statement in accordance with the Financial Instruments and Exchange Act are incoplete.

※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. These forward-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(Millions of yen)(cumulative)
Net sales
Operating income

Fiscal Year
Ordinary income
Ending July 2021 Net income
Total assets
Net assets
Net sales
Operating income
Ordinary income
Fiscal YearEnding July 2020 Net income
Total assets
Net assets

1Q

2Q

3Q

4Q

2,339
317
316
219
8,777
4,606
2,396
277
276
189
9,224
4,119

4,283
516
517
358
8,657
4,747
5,033
502
502
350
8,247
4,281

6,434
556
557
387
8,124
4,266

8,522
835
839
567
9,055
4,448

(Millions of yen)

■Net sales
10,000

1,000

8,000

800

6,000

600

4,0004002,000200001Q

2Q

FY 2020/73Q(Millions of yen)

■Operating income

1Q

4Q

2Q

FY 2020/7

FY 2021/7■Ordinary income (Millions of yen)

600

800

500

4Q

FY 2021/7(Millions of yen)

■Net income

1,000

3Q

400600300
400200200100001Q

2Q

FY 2020/73Q

FY 2021/74Q

1Q

2Q

FY 2020/7

3Q

FY 2021/74Q

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

Second Quarter(cumulative)

Net sales

Operating income

Millions of yen%Total

4,283-14.9516

2.8

Packaging machinery

4,049-7.2

561

19.1

Production machinery

234-65.1-44-

Millions of yen%

Packaging machinery; Sales decreased due to a decline in sales,performance of automatic Pouch forming-filling-sealing
machines.Profit margin improved and profit increased due to cost reduction.
Production machinery; Decline in revenue and profit due to lower sales of large plant projects■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Interest income
Dividend income
Purchase discounts
OthersTotal non-opreating incomeInterest expense
Foreign exchange losses
OthersTotal non-opreating expenses
Ordinary income
Special expenses
Profit before income taxes
Income taxes-current
Income taxes-deferred
Total Income taxes
Net income
Profit attributable to owners of parent(Thousands of yen)Six-month period ended
January 31, 2020

Six-month period ended
January 31, 2021

5,033,591
3,753,227
1,280,364
777,563502,801
146
416
1,376
1,830
3,770
2,744
882
30
3,658
502,913643
502,270
136,816
14,959151,775
350,495
350,495

4,283,312
3,058,382
1,224,930
708,251
516,678
144
437
1,543
1,334
3,460
1,064
1,541
15
2,621
517,517812
516,704
160,981-2,321
158,660
358,044
358,044

143
-150
-7
350,488

1,254
1,973
3,227
361,271■Comprehensive incom
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, 2020

As of January 30, 2020

Total current assets

6,373,670

6,040,833

Tangible fixed assets

1,256,376

1,231,139

Intangible fixed assets

1,226,074

1,187,873

199,347

197,713

Total fixed assets

2,681,798

2,616,726

Total assets

9,055,468

8,657,559

Total current liabilities

3,794,749

3,147,500

811,732

762,707

Total liabilities

4,606,482

3,910,707

Total net assets

4,448,986

4,747,351

Total liabilities and net assets

9,055,468

8,657,559

Investments and other assets

Total noncurrent liabilities

Financial Highlights (Consolidated) : Data
■Orders Received by Business Segment(Percentage figures represent year-on-year changes)Machinery Orders Received

Fiscal Year ended(cumulative)

Millions of yen%

Machinery Order Backlog
Millions of yen%

Total

3,085

0.8

4,373

0.8

Pakaging machinery

2,898-1.3

3,796

2.4

Production machinery

186

51.2

577-8.3■Orders Received of half-year(Millions of yen)

6,000

5,000

4,000

3,000

2,000

1,0000FY 19/7 1H

FY 19/7 2H

Orders Received

FY 20/7 1H

FY 20/7 2H

Order Backlog

FY 21/7 1H