Highlights of Financial Results (Consolidated)
for the Fiscal Year Ended July 31, 2017
[Japanese Accounting Standards]
September 8, 2017
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. Consolidated Financial Results for the Fiscal Year Ended July 31, 2017
(August 1, 2016 to July 31, 2017)(Percentage figures show year-on-year change)(1) Consolidated operating results
Profit attributable toNet sales
Operating incomeOrdinary income
owners of parent
Millions of yen% Millions of yen% Millions of yen% Millions of yen%

Fiscal Year Ended July 2017

6,651－293－297－188－

Fiscal Year Ended July 2016－－－－－－－－(Note) Comprehensive incom

Fiscal year ended July 31, 2017: 197 millions of yen (－%)
Fiscal year ended July 31, 2016: － millions of yen (－%)
Net incom pershare

Diluted net income
Return on equity
per shareYen

106.27

Fiscal Year Ended July 2017―

Fiscal Year Ended July 2016

Yen――

Ordinary income
on total assets

Operating income
to net salesYen%%

5.6

4.3

4.4

―

――

※Figures for the fiscal year ended July 31, 2016 and year-on-year changes are not stated in this Report because the Company
began preparing consolidated financial statements in the fiscal year ending July 31, 2017.

(2) Consolidated financial position
Total assets
Millions of yen

Shareholder's equity
Net assets per shareratio
Millions of yen
Yen%Net assets

6,884

Fiscal Year Ended July 2017

3,388
―

49.2

Fiscal Year Ended July 2016――

(Reference) Shareholders' equity

Fiscal Year Ended July 2017 3,388 millions of yen
Fiscal Year Ended July 2016 - millions of yen

1,906.61―※Figures for the fiscal year ended July 31, 2016 are not stated in this Report because the Company began preparing consolidated
financial statements in the fiscal year ending July 31, 2017.

(3) Consolidated statement of cash flows
Cash flows fromoperating activities

Cash flows fromfinancing activities

Cash and cash
equivalents atend of year

Millions of yen

Millions of yen

Millions of yen

Millions of yenᇞ 53ᇞ 1,382

721

1,307

Fiscal Year Ended July 2017
Fiscal Year Ended July 2016

Cash flows frominvesting activities――――※Figures for the fiscal year ended July 31, 2016 are not stated in this Report because the Company began preparing consolidated
financial statements in the fiscal year ending July 31, 2017.

2.Dividends
Divident per share
Year1Q end 2Q end 3Q endend
Yen

Fiscal Year Ended July 2016
Fiscal Year Ended July 2017
Fiscal Year Ending July 2018
(Forecast)

Yen

Yen

Total

Yen

Total
dividends

Dividend
payoutratio

Yen Millions of yen

―
―

3.50
20.00

―
―

27.00
20.00

―
40.00

―

22.00

―

22.00

44.00

Dividends
on equity%

7971

―
37.6%

―2.1

32.6

※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. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2017
(August 1, 2017 to July 31, 2018)(Percentage figures show year-on-year change)
Profit attributable to Net income
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yen% Millions of yen% Millions of yen% Millions of yen%Yen
Second Quarter
3,310 ᇞ 12.0
175 ᇞ 12.8
175 ᇞ 13.9
117 ᇞ 1.3
65.90
(cumulative)
Fiscal year

6,700

0.7

358

22.0

360

21.0

240

27.1

135.03※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 the
1,798,800
July 2017
period (including treasury stock)shares2) Number of treasury stock at the Fiscal Year Ended
end of the period
July 2017
3) Average number of shares
outstanding during the period

Fiscal Year Ended
July 2016
Fiscal Year Ended
July 2016

21,469sharesFiscal Year Ended
July 2017

1,798,800
shares21,469sharesFiscal Year Ended
July 2016

1,777,331
shares

1,777,365
shares(Reference) Non-consolidated Business Overview
1. Non-consolidated Business Results for the Fiscal Year Ended July 31, 2017
(August 1, 2016 to July 31, 2017)(Percentage figures show year-on-year change)(1) Non-consolidated operating results
Net sales
Operating income
Ordinary income
Net income
Millions of yen% Millions of yen% Millions of yen% Millions of yen%

Fiscal Year Ended July 2017

5,799

15.0

393

18.7

396

19.2

290

25.1

Fiscal Year Ended July 2016

5,044

ᇞ 6.8

331

5.7

332

3.9

232

3.4

Net incom per share

Diluted net income per share
Yen

Yen

Fiscal Year Ended July 2017

163.43－Fiscal Year Ended July 2016

130.63－

(2) Non-consolidated financial position
Total assets
Millions of yenShareholder's equity
Net assets per shareratio
Millions of yen
Yen%Net assets

Fiscal Year Ended July 2017

6,337

3,49455.1

1,966.40

Fiscal Year Ended July 2016

5,824

3,28256.4

1,846.67(Reference) Shareholders' equity

Fiscal Year Ended July 2017 3,494 millions of yen
Fiscal Year Ended July 2016 3,282 millions of yen※This financial result report is exempt from the audit procedures.
※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

1Q
1,701
44
45
5
6,983
3,233
1,235
80
78
55
5,034
3,142

(cumulative)(Millions of yen)

2Q
3,762
200
203
118
6,856
3,353
2,145
153
153
102
4,884
3,188

4Q
6,651
293
297
188
6,884
3,388
5,044
331
332
232
5,824
3,282

3Q
5,208
240
243
149
6,993
3,349
3,549
239
239
169
5,268
3,220

Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2017
Net income(Consolidated)
Total assets
Net assets
Net sales
Operating income(Reference)
Ordinary income
Fiscal Year
Ended July 2016 Net income(Non-Consolidated) Total assets
Net assets
The Company began preparing quarterly consolidated financial statements in the first quarterof the fisical year ending July 31, 2017.

(\ millions)■Net sales(\ millions)■Operating income

7,000

400

6,000350
300

5,000250

4,000200

3,000

150

2,000

100

1,000

50

001Q

FY 2016/72Q

3Q

1Q

4Q

FY 2017/7 (Consolidated)(\ millions)■Ordinary income

FY 2016/72Q

400350350300300250250200200150150100100505004Q

FY 2017/7 (Consolidated)(\ millions)■Net income

400

3Q

01Q

FY 2016/72Q

3Q

4Q

FY 2017/7 (Consolidated)

1Q

FY 2016/72Q

3Q

4Q

FY 2017/7 (Consolidated)Quarterly Highlights (Consolidated) : Data
■Results by Business Segment(Percentage figures represent year-on-year changes)

Third Quarter(cumulative)
Total
Pakaging machinery
Production machinery

Net sales
Millions of yen

6,651
5,724927

Operating income%Millions of yen－－－Adjustments※Year-on-year changes are not stated in this Report because the Company began preparing quarterly
consolidated financial statements in the first quarter of the fisical year ending July 31, 2017.

■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating incom
Interest incom
OthersTotal non-opreating incom
Interest expense
OthersTotal non-opreating expenses
Ordinary incom
Total exceptional gains
Total exceptional loss
Incom before incom taxes andminority interest
Incom taxes: Current
Deferred
Total Incom taxes
Net incom
Profit attributable to owners of parent(Thousands of yen)

Fiscal Year ended
July 31, 2017
6,651,233
4,920,518
1,730,715
1,436,764
293,950
206
9,280
9,488
5,749
210
5,960
297,4793,785
543
300,721110,272
1,565
111,837
188,883
188,883■Comprehensive incom
Unrealized loding gain on available-for-salesecurities
Foreign currency translation adjustment
Total other comprehensive incomComprehensive incom■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

6,505
2,460
8,966
197,850(Thousands of yen)

As of July 31, 2017
4,197,333
1,102,303
1,474,664
110,401
2,687,369
6,884,702
2,313,817
1,182,200
3,496,017
3,388,684
6,884,702

293
370
ᇞ0ᇞ 75%－－－－