Highlights of Financial Results (Consolidated)
for the Second Quarter of the Fiscal Year Ending July 31, 2017
[Japanese Accounting Standards]
March 3, 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(Figures are rounded off to the nearest million yen)

1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending July 31, 2017
(August 1, 2016 to January 31, 2017)(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% Millions of yen%

3,762－200－

203－

118－－－－－－－－－

Millions of yen

Six months ended
January 31, 2017
Six months ended
January 31, 2016
(Note) Comprehensive incom

Six months ended January 31, 2017: 127 millions of yen (－%)
Six months ended January 31, 2016: － millions of yen (－%)
Net incom per share
Diluted net income per share
YenYenSix months ended
January 31, 2017
Six months ended
January 31, 2016

66.75

－－－

※Figures for the first quarter of the fiscal year ended July 31, 2016 and 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.

(2) Consolidated Financial Position
Total assets
Millions of yen

Millions of yen

Shareholder's equity ratio
%

6,856

3,353

48.9

－－－

As of January 31, 2017

Net assets

As of July 31, 2016
(Reference) Shareholders' equity

As of January 31, 2017: 3,353 millions of yen
As of July 31, 2016: － millions of yen※Figures for the first quarter of the fiscal year ended July 31, 2016 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.

2.Dividends
End of 1Q

End of 2Q

Yen
Fiscal Year Ended July 31, 2016
Fiscal Year Ending July 31, 2017－－

Fiscal Year Ending July 31, 2017
(Forecast)

Divident per share
End of 3Q

Yen

3.50
20.00

Yen

Year-endTotal

Yen－

27.00

－

20.00

Yen－
40.00

(Note) Revisions to the latest divident forecast: None
※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
(Percentage figures represent year-on-year changes)(August 1, 2016 to July 31, 2017)
Profit attributable to Net income
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yen

Fiscal year

6,400

% Millions of yen% Millions of yen% Millions of yen%Yen－－－－90.02

296300160(Note) Revisions to the latest financial forecasts: None
※Year-on-year and quarter-on-quarter 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.

※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
1,798,800
January 31, 2017
period (including treasury stock)shares2) Number of treasury stock at the As ofend of the period
January 31, 2017
3) Average number of shares
outstanding during the period

Six months ended
January 31, 201721,469shares
1,777,331
shares

As of July 31, 2016

1,798,800
shares

As of July 31, 2016

21,469sharesSix months ended
January 31, 2016

1,777,397
shares※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures forthe average number of shares outstanding during the period are amounts on assumption that the Company conducts
the reverse stock spilit on the beginning of Fiscal Year Ended July 2016.

※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(cumulative)
1Q
1,701
4445
5
6,983
3,233
1,235
80
78
55
5,034
3,142

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

(Millions of yen)

3Q

4Q

Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2017
Net income(Consolidated)
Total assets
Net assets
Net sales
3,549
5,044
Operating income(Reference)
239
331
Ordinaryincome
239
332
Fiscal Year
169
232
Ended July 2016 Net income(Non-Consolidated) Total assets
5,268
5,824
Net assets
3,220
3,282
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

7,000400

6,000350
300

5,000250

4,000200

3,000150

2,000100

1,00050001Q

FY 2016/72Q

3Q

1Q

4Q

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

FY 2016/72Q

400

350

350300300

250250200200150150100100505004Q

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
■Sales by Business Segment(Percentage figures represent year-on-year changes)

Second Quarter(cumulative)
Total
Pakaging machinery
Production machinery

Net sales
Millions of yen

3,762
3,060701%－－－※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
Incom before incom taxes andminority interest
Incom taxes: Current
Deferred
Total Incom taxes
Net incom
Profit attributable to owners of parent(Thousands of yen)Six-month period ended
January 31, 2017
3,762,384
2,841,757
920,626
719,854
200,722
92
5,625
5,717
2,793
408
3,202
203,287
203,357
81,115
3,601
84,717
118,640
118,640■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

5,552
3,248
8,800
127,441(Thousands of yen)

As of January 31, 2017
4,079,017
1,155,196
1,512,913
109,696
2,777,806
6,856,824
2,261,667
1,241,335
3,503,002
3,353,822
6,856,824