Highlights of Financial Results (Non-Consolidated)
for the First Quarter of Fiscal Year Ending July 31, 2016
December 1, 2015
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.Financial Results for the First Quarter of Fiscal Year Ending July 31, 2016
(August 1, 2015 to October 31, 2015)(Percentage figures show year-on-year change)(1) Operating results (cumulative)
Net sales
Operating income
Ordinary incomeNet income\ million%\ million%\ million%\ million%
First Quarter
1,235 21.0
80 13.9
78
3.7
55
8.5
Fiscal Year Ending July 2016
First Quarter
1,020
3.7
70 50.1
75 55.051 46.5
Fiscal Year Ended July 2015
Net incom per shareFirst Quarter
Fiscal Year Ending July 2016
First Quarter
Fiscal Year Ended July 2015

Diluted net income per share\\6.28－5.79－(2) Financial Position
Total assets\ million

Net assets
Shareholder's equity ratio\ million%

First Quarter
Fiscal Year Ending July 2016

5,034

3,14262.4

Fiscal Year Ended July 2015

5,107

3,133

61.4

(Reference) Shareholders' equity

First Quarter, Fiscal Year Ending July 2016 \3,142 million
Fiscal Year Ended July 2015 \3,133 million

2.Dividends
1Q end2Q end\Fiscal Year Ended July 2015

－Fiscal Year Ending July 2016
Fiscal Year Ending July 2016
(Forecast)
Note: Revisions to the latest divident forecast: NoneDivident per share
3Q end\\Year-end

Total\\

9.00

4.00

－

5.00

3.50

－

17.50

－

※As of Company is scheduled to conduct a reverse stock split at ratip of one share for every five shares effective February 1, 2016,figures for the dividends per share for Fiscal Year Ending July 2016 (Forecast) are amounts that take into account the revers stok split,and total dividents are shown as "-". Year-end dividends per share for Fiscal Year Ending July 2016 (Forecast) without taking into
account the reverse stock split are 3.5 yen, and total dividends per share are 7 yen. For detailes, please see "Appropriate use ofbusiness forecasts; other special items."

3.Financial Forecasts for Fiscal Year Ending July 31, 2016
(August 1, 2015 to July 31, 2016)
Net sales(Percentage figures show year-on-year change)

Operating income\ million

Ordinary income\ million%

Second Quarter(cumulative)

%

2,400

11.2

109 ᇞ 35.0

Fiscal year

5,000

ᇞ 7.6

248 ᇞ 20.9

\ million

Net incomeper share

Net income%\ million%\110 ᇞ 36.6

70 ᇞ 41.2

7.88

250 ᇞ 21.8

165 ᇞ 26.5

92.83

Note: Revisions to the latest financial forecasts: None※Concerning net income per share of Finsncial Forecasts (Fiscal yea) for Fiscal Year Ending July 2016, the effects of the reverse stock
split are taken into account. Net income per share of Financial Forecasts (Fiscal yea) for Fiscal Year Ending July 2016 without taking int
account the reverse stock split is 18.57 yen. For detailes, please see "Appropriate use of business forecasts; other special items."※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 andFirst Quarteroutstanding at the end of the
Fiscal Year Ending
8,994,000
period (including treasury stock)
July 2016
sharesFirst Quarter2) Number of treasury stock at theFiscal Year Ending
107,018
end of the period
July 2016
sharesFirst Quarter3) Average number of sharesFiscal Year Ending
8,886,982
outstanding during the period
July 2016
sharesFiscal Year Ended
July 2015
Fiscal Year Ended
July 2015
First Quarter
Fiscal Year Ended
July 2015

8,994,000
shares107,018
shares8,887,069
shares※Appropriate use of business forecasts; other special items
At the meeting of the Board held on September 1, 2015, it was resolved to present a proposal concerning a reverse stock split at
the 54rd Ordinary General Meeting of Shareholders to be held on October 23, 2015, and with approval at the General Meeting ofShareholders as a condition, a reverse stock split at a ratio of one share for every five shares will be implemented with February 1,
2016 as the effective date. A change of the number of shares constituting a unit (revision from 1,000 shares to 100 shares) is alsoscheduled to be implemented on the same day. Additionally, dividend forecasts and Financial Forecasts for Fiscal Year Ending
July 2016 without taking into account the reverse stock split are as follows.
(1)Dividend Forecast for Fiscal Year Ending July 2016
Divident per share
2Q end3.5 yenYear-end
3.5 yen(2)Financial Forecasts for Fiscal Year Ending July 2016
Net incom per share
Second Quarter (cumulative)
7.88 yen
Fiscal year
18.57 yen

Quarterly Highlights (Non-Consolidated)(\ millions)(cumulative)
Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2016 Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ended July 2015 Net income
Total assets
Net assets

1Q
1,235
80
7855
5,034
3,142
1,020
7075
51
5,254
2,990

(\ millions)■Net sales

2Q

3Q

4Q

2,158
168
173
120
5,438
3,064

4,128
366
368
238
5,699
3,148

5,411
314
319
224
5,107
3,133

(\ millions)■Operating income
400

6,000

350

5,000

300

4,000

250

3,000200
150

2,000

100

1,000

5000

1Q

2Q

FY 2015/7

3Q

FY 2016/72Q

FY 2015/7(\ millions)■Ordinary income

1Q

4Q

400

350

350

300

300

250

250

200

200

150

150

100

100505004Q

FY 2016/7(\ millions)■Net income

400

3Q

01Q

2Q

FY 2015/73Q

FY 2016/74Q

1Q

2Q

FY 2015/73Q

FY 2016/74Q

Quarterly Highlights (Non-Consolidated) : Data
■Net sales by products item(cumulative)
First Quarter
Total
Pouch filling-sealing machines
Pouch forming-filling-sealing machines
Packaging-related equipment and systems
OtherNet sales\ million
1,235738
10090306%
21.0
20.7
216.4
88.8
ᇞ 7.1

(Percentage figures show year-on-year change)■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expensesOperating incom
Other incom
Interest incom
Exchange gain
OthersTotal other incom
Other expense
Interest expence
Exchange loss
OthersTotal other expence
Ordinary incom
Total exceptional gains
Total exceptional loss
Incom before incom taxes andminority interest
Incom taxes: Current
Deferred
Total Incom taxes
Net incom(\ thousand)Three-month period
ended October 31, 2014
1,020,786
719,192
301,594
230,91470,680Three-month period
ended October 31, 2015
1,235,253
885,351
349,902269,369
80,532

63
1,380
3,895
5,339

66－611
678

569
－
0569
75,45055
0630
658
1,650
2,939
78,271－075,50578,271

22,505
1,545
24,05051,45523,377
ᇞ 944
22,432
55,838■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(\ thousand)As of July 31, 2015
4,155,606
795,597
54,856
100,958
951,412
5,107,019
1,876,328
96,882
1,973,210
3,133,808
5,107,019

As of October 31, 2015
4,094,142
786,083
51,975
101,843939,901
5,034,044
1,794,066
97,165
1,891,213
3,142,812
5,034,044