Highlights of Financial Results (Non-Consolidated)
for the Third Quarter of Fiscal Year Ending July 31, 2016
June 3, 2016
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 Third Quarter of Fiscal Year Ending July 31, 2016
(from August 1, 2015 to April 30, 2016)(Percentage figures show year-on-year change)(1) Operating results (cumulative)
Net sales
Operating income
Ordinary incomeNet income\ million%\ million%\ million%\ million%
Third Quarter
3,549 ᇞ 14.0
239 ᇞ 34.5
239 ᇞ 35.0
169 ᇞ 28.7
Fiscal Year Ending July 2016
Third Quarter
4,12821.9
366 120.8
368 118.3
238 103.9
Fiscal Year Ended July 2015
Net incom per share
Third Quarter
Fiscal Year Ending July 2016
Third Quarter
Fiscal Year Ended July 2015

Diluted net income per share\\95.63－134.02－※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures forthe earnings per share are amounts on assumption that the Company conducts the reverse stock spilit on the beginning ofprevious fiscal year.

(2) Financial Position
Total assets\ million

Net assets
Shareholder's equity ratio\ million%

Third Quarter
Fiscal Year Ending July 2016

5,268

3,220

61.1

Fiscal Year Ended July 2015

5,107

3,133

61.4

(Reference) Shareholders' equity

Third Quarter, Fiscal Year Ending July 2016 \3,220 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
\\

4.00
3.50

Year-end

Total\\－

5.00

9.00

－

17.50

－

※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 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 accountthe reverse stock split are 3.5 yen, and total dividends per share are 7 yen. For detailes, please see "Appropriate use of business
forecasts; other special items."

3.Financial Forecasts for Fiscal Year Ending July 31, 2016
(from August 1, 2015 to July 31, 2016)
Net sales

Fiscal year

(Percentage figures show year-on-year change)

Operating income\ million

%

5,000

ᇞ 7.6

\ million

Ordinary income%\ million

248 ᇞ 20.9

Net income
per share

Net income%\ million

250 ᇞ 21.8%\165 ᇞ 26.592.83

Note: Revisions to the latest financial forecasts: None※Concerning net income per share of Finsncial Forecasts (Fiscal year) 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 year) for Fiscal Year Ending July 2016 without taking
into 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 andThird Quarteroutstanding at the end of the
Fiscal Year Ending
1,798,800
period (including treasury stock)
July 2016
sharesThird Quarter2) Number of treasury stock at the
Fiscal Year Ending
21,469end of the period
July 2016
sharesThird Quarter3) Average number of sharesFiscal Year Ending
1,777,377
outstanding during the period
July 2016
sharesFiscal Year Ended
July 2015
Fiscal Year EndedJuly 2015
Third Quarter
Fiscal Year Ended
July 2015

1,798,800
shares21,403
shares
1,777,403
shares※The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016. The figures for
The figures for the number of shares issued and outstanding at the end of the period, number of treasury stock at the end of theperiod and average number of shares outstanding during the period are amounts on assumption that the Company conducts
the reverse stock spilit on the beginning of previous fiscal year.

※Appropriate use of business forecasts; other special items
The Company conducted a reverse stock split at a ratio of one share for every five shares on February 1, 2016.
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
Year-end
3.5 yen(2) Financial Forecasts for Fiscal Year Ending July 2016
Net incom per share
Fiscal year
18.57 yen

Quarterly Highlights (Non-Consolidated)(cumulative)
1Q
1,235
807855
5,034
3,142
1,020
7075
51
5,2542,990
984
47
48
35
4,462
2,870

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
Net sales
Operating income
Fiscal Year
Ordinary income
Ended July 2014 Net income
Total assets
Net assets(\ millions)■Net sales

2Q
2,145
153
153
102
4,884
3,188
2,158
168
173
120
5,438
3,064
1,989
72
74
52
4,602
2,890

(\ millions)

3Q
3,549
239
239
169
5,268
3,220
4,128
366
368
238
5,699
3,148
3,385165168116
5,1582,992

4Q

5,411314319224
5,107
3,133
4,850229234160
5,290
2,968

(\ millions)■Operating income
400

6,000

350

5,000300

4,000250

3,000200150

2,000100

1,00050001Q

FY 2014/72Q

3Q

FY 2015/7

FY 2016/7(\ millions)■Ordinary income

1Q

4Q

FY 2014/72Q

3Q

FY 2015/7400350350

300

300

250

250200200

150

150

10010050500

FY 2016/7(\ millions)■Net income

400

4Q01Q

FY 2014/72Q

3Q

FY 2015/74Q

FY 2016/71Q

FY 2014/72Q

3Q

FY 2015/74Q

FY 2016/7

Quarterly Highlights (Non-Consolidated) : Data
■Net sales by products item(cumulative)
Third Quarter
Total
Pouch filling-sealing machines
Pouch forming-filling-sealing machines
Packaging-related equipment and systems
OtherNet sales\ million
3,549
2,123
245
264
915%
ᇞ 14.011.7
ᇞ 63.1
ᇞ 61.3
4.0(Percentage figures show year-on-year change)■Operating Results

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating incom
Other incom
Interest incom
Dividend incom
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)Nine-month period ended Nine-month period endedApril 30, 2015
April 30, 2016
4,128,909
3,549,235
2,942,945
2,534,036
1,185,963
1,015,199
819,700
775,425
366,262
239,774
255
136
6,173
6,567

425
261
3,756
4,445

1,688
－
2,252
3,940
368,889
64
0

1,839
1,936
770
4,546
239,672－0368,953

239,672

178,023
ᇞ 47,282
130,740
238,21337,90031,80869,707
169,963■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 April 30, 2016
4,312,645
765,80246,212
143,564
955,579
5,268,225
1,944,175
103,833
2,048,008
3,220,216
5,268,225