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.

March 4, 2022

Consolidated Financial Results
for the Six Months Ended January 31, 2022
(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:+81-568-23-3111
March 11, 2022
Scheduled date to file quarterly securities report:
April 5, 2022
Scheduled date to commence dividend payments:
Yes
Preparation of supplementary material on quarterly financial results:
Yes
Holding of quarterly financial results briefing:(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the six months ended January 31, 2022
(from August 1, 2021 to January 31, 2022)(1) Consolidated operating results (cumulative)
Net sales

Six months ended
January 31, 2022
Six months ended
January 31, 2021(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%

4,322

0.9

784

51.9

788

52.4

547

52.9

4,283

-14.9

516

2.8

517

2.9

358

2.2

557 millions of yen (For the Six months ended January 31, 2022:
361 millions of yen (For the Six months ended January 31, 2021:
Basic earnings per share
Diluted earnings per share

Six months endedJanuary 31, 2022
Six months endedJanuary 31, 2021

Yen

Yen

309.63－202.66－54.43.1%)%)(2) Consolidated Financial Position
Total assets

Net assets

Equity-to-asset ratio

Millions of yen

Millions of yen%

As of January 31, 2022

9,843

5,581

56.7

As of July 31, 2021

9,806

5,092

51.9

(Reference) Equity

As of January 31, 2022:
As of July 31, 2021:

5,581 millions of yen
5,092 millions of yen

2.Dividends
Divident per shareFirst quarter-end
Yen

Second quarter-end

Third quarter-end

Yen

Yen

Fiscal Year Ended July 31, 2021

－25.00Fiscal Year Ending July 31, 2022

－

25.00

－

25.00

Fiscal Year Ending July 31, 2022
(Forecast)(Note) Revisions to the latest divident forecast: Yes(Note) Breakdown of year-end dividends for the fiscal year ending July 2021
Ordinary dividend 35yen
Commemorative dividend 10yen

Fiscal year-end

TotalYen

Yen

－

45.00

70.00

－

45.00

70.00

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

Fiscal year

8,600

Operating income% Millions of yen

-2.1

1,045

(Percentage figures represent year-on-year changes)

Profit attributable toowners of parent

Ordinary income% Millions of yen

1.0

1,050

% Millions of yen

0.7730(Note) Revisions to the latest financial forecasts: Yes※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 January 31, 2022
1,798,800 Shares
As of January 31, 2021
2) Number of treasury shares at the end of the period
26,283 Shares
As of January 31, 2022
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)
1,768,468 Shares
Six months ended January 31, 2022
1,766,744 Shares
Six months ended January 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.

Net income
per share%Yen-1.5

412.32

Quarterly Highlights (Consolidated)■Consolidated Financial Results(cumulative)
Net sales
Operating income
Fiscal Year Ending Ordinary income
July 2022
Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year Ending Ordinary income
July 2021
Net income
Total assets
Net assets■Net sales

1Q

2Q

3Q

4Q

2,032
320
321
219
9,613
5,233
2,339
317
316
219
8,777
4,606

4,322
784
788
547
9,843
5,581
4,283
516
517
358
8,657
4,747

6,475
770
773
535
9,138
4,885

8,787
1,035
1,042
741
9,806
5,092

(Millions of yen)

■Operating income

10,000

1,000

8,000

800

6,000

600

4,000

400

2,000200

00

1Q

2Q

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

3Q

1Q

4Q

(Millions of yen)

2Q

FY 2021/7

FY 2022/7(Millions of yen)

3Q

FY 2022/7■Net income

1,000

600

800

500

4Q

(Millions of yen)

400

600

300
400

200

200

100

00
1Q

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)
Second Quarter(cumulative)

Net sales

Operating income

Millions of yen

%

Total

4,322

0.9

Millions of yen
784

51.9

%

Packaging machinery

3,607-10.9

645

15.0

Production machinery

714

205.1

138309.0

Packaging machinery; Sales decreased due to a decline in sales,performance of automatic Pouch forming-filling-sealingmachines.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(Thousands of yen)Six-month period ended
January 31, 2021

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Interest income
Dividend income
Purchase discounts
Foreign exchange gain
OthersTotal non-opreating income
Interest expense
Foreign exchange losses
OthersTotal non-opreating expenses
Ordinary income
Total extraordinary incom
Total extraordinary loss
Profit before income taxes
Income taxes-currentIncome taxes-deferred
Total Income taxes
Net income
Profit attributable to owners of parent■Comprehensive incom
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income

4,283,312
3,058,382
1,224,930
708,251
516,678
144
437
1,543

Six-month period ended
January 31, 2022

812
516,704
160,981-2,321
158,660
358,044
358,044

4,322,229
2,798,007
1,524,222
739,583784,639
255
565
1,202
1,858
1,055
4,936
755
00755
788,8200469
788,350
203,057
37,713
240,771547,579
547,579

1,254
1,973
3,227
361,271

1,384
8,901
10,285557,864

1,334
3,460
1,064
1,541
15
2,621
517,517(Thousands of yen)

■Financial Position (Summary)
As of July 31, 2021

As of January 31, 2022

Total current assets

7,176,426

7,165,136

Tangible fixed assets

1,265,652

1,387,500

Intangible fixed assets

1,143,019

1,102,546

221,308

188,426

Total fixed assets

2,629,980

2,678,472

Total assets

9,806,406

9,843,609

Total current liabilities

3,995,298

3,608,827

Investments and other assets

718,903

653,405

Total liabilities

4,714,202

4,262,232

Total net assets

5,092,204

5,581,376

Total liabilities and net assets

9,806,406

9,843,609

Total noncurrent liabilities

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

Machinery Orders Received
Millions of yen%

Machinery Order Backlog
Millions of yen

%

Total

3,831

24.2

5,174

18.3

Pakaging machinery

3,527

21.74,602

21.2

Production machinery

303

62.9

572-0.9(Millions of yen)

■Orders Received of half-year

6,000

5,000

4,000

3,0002,0001,0000
FY 20/7 1H

FY 20/7 2H

Orders Received

FY 21/7 1H

FY 21/7 2H

Order Backlog

FY 22/7 1H