Highlights of Financial Results (Consolidated)
for the Third Quarter of the Fiscal Year Ending July 31, 2020
[Japanese Accounting Standards]
June 1, 2020
Ｇｅｎｅｒａｌ Ｐａｃｋｅｒ Ｃｏ., Ｌｔｄ．
6267
Tokyo (JASDAQ), Nagoya
http://www.general-packer.co.jp
Kenji Makino, President

Company Name:
Stock code:
Stock exchange listings
URL:
Representative:(Rounded down to the nearest million yen)

1. Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 31, 2020
(August 1, 2019 to April 30, 2020)(Percentage figures represent year-on-year changes)(1) Consolidated operating results (cumulative)
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent% Millions of yen

Millions of yen

Nine months endedApril 30, 2020
Nine months endedApril 30, 2019
(Note) Comprehensive incom% Millions of yen

6,434

15.1

556

2.2

5,591

19.5

544 259.6% Millions of yen

557

1.9%

387

547 254.8

3.1

376 244.0

Nine months ended April 30, 2020: 381 millions of yen (3.5%)
Nine months ended April 30, 2019: 368 millions of yen (226.0%)
Net incom per share
Diluted net income per share
YenYenNine months endedApril 30, 2020
Nine months endedApril 30, 2019219.58－213.09－(2) Consolidated Financial Position
Total assets
Millions of yen

Millions of yen

Shareholders' equity ratio%

As of April 30, 2020

8,124

4,266

52.5

As of July 31, 2019

9,402

3,983

42.4

(Reference) Shareholders' equity

Net assets

As of April 30, 2020: 4,266 millions of yen
As of July 31, 2019: 3,983 millions of yen

2.Dividends
End of 1Q

End of 2Q

Yen
Fiscal Year Ended July 31, 2019
Fiscal Year Ending July 31, 2020－－

Fiscal Year Ending July 31, 2020
(Forecast)(Note) Revisions to the latest divident forecast: NoneDivident per share
End of 3Q

Yen

25.00
25.00

Yen

Year-end

Total

Yen

Yen－30.00

55.00－30.0055.00

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2020
(Percentage figures represent year-on-year changes)(August 1, 2019 to July 31, 2020)
Profit attributable to Net income
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yen

Fiscal year

8,900

% Millions of yen

6.9

700

% Millions of yen-5.6700% Millions of yen-6.1490%Yen-6.5

277.38(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 the1,798,800
April 30, 2019
period (including treasury stock)shares2) Number of treasury stock at the As of
end of the period
April 30, 20193) Average number of shares
outstanding during the period

Nine months endedApril 30, 2019

32,056
shares
1,766,456
shares

As of July 31, 2018

1,798,800
shares

As of July 31, 2018

32,671sharesNine months endedApril 30, 2018

1,766,129
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 2020
Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2019
Net income
Total assets
Net assets

1Q
2,396
277
276
189
9,224
4,119
2,068
205
206
139
7,764
3,649

(Millions of yen)

■Net sales

2Q
5,033
502
502
350
8,247
4,281
3,848
361
363
251
7,955
3,759

1,000

8,000

800

6,000

600

4,000

400

2,000

200

00

2Q

FY 2019/7■Ordinary income

3Q

4Q

8,327741745
524
9,402
3,983

(Millions of yen)

■Operating income

10,000

1Q

3Q
6,434556557387
8,124
4,266
5,591544547376
8,835
3,837

1Q

4Q

2Q

FY 2019/7

FY 2020/7(Millions of yen)

3Q

FY 2020/7(Millions of yen)

■Net income

1,000

600

800

500

4Q

400600

300
400

200

200

10000
1Q

2Q

FY 2019/73Q

FY 2020/7

4Q

1Q

2Q

FY 2019/7

3Q

FY 2020/74Q

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

Second Quarter(cumulative)
Total
Pakaging machinery

Net sales
Millions of yen

6,434
5,697737Production machinery
Pakaging machinery ; the growth in sales of Packaging machines,
and the improvement of gross profit margin
Production machinery ; the growth in sales of large-scale plantOperating income%
15.1
23.4
75.8

■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating incom
Interest incom
OthersTotal non-opreating incom
Interest expense
Total non-opreating expenses
Ordinary incom
Incom before incom taxes
Incom taxes: Current
Deferred
Total Incom taxes
Net incom
Profit attributable to owners of parent

Millions of yen556570-13%
2.2
17.1-(Thousands of yen)

Nine-month period ended Nine-month period endedApril 30, 2019
April 30, 2020
5,591,678
6,434,819
4,024,020
4,738,878
1,567,657
1,695,941
1,023,041
1,139,290
544,616
556,650
199
199
7,018
5,014
7,218
5,215
4,265
3,453
4,265
3,997
547,569
557,868
547,569
556,966
190,803174,269-19,575-5,182
171,227
169,086
376,341
387,879
376,341
387,879■Comprehensive incom
Valuation difference on available-for-salesecurities-7,388-5,392Foreign currency translation adjustment
Total other comprehensive incomComprehensive incom-854-8,243368,097-1,337-6,729381,150■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, 20196,754,494
1,153,517
1,312,523
181,506
2,647,546
9,402,041
4,468,407
950,3495,418,757
3,983,283
9,402,041

As of April 30, 2020
5,433,729
1,265,682
1,249,104
176,2692,691,056
8,124,785
3,019,577
838,3293,857,906
4,266,879
8,124,785