Highlights of Financial Results (Consolidated)
for the First Quarter of the Fiscal Year Ending July 31, 2019
[Japanese Accounting Standards]
December 3, 2018
Company Name:
Stock code:
Stock exchange listings
URL:
Representative:

Ｇｅｎｅｒａｌ Ｐａｃｋｅｒ Ｃｏ., Ｌｔｄ．
6267
Tokyo (JASDAQ), Nagoya
http://www.general-packer.co.jp
Kenji Makino, President(Rounded down to the nearest million yen)

1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending July 31, 2019
(August 1, 2018 to October 31, 2018)(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

Three months endedOctober 31, 2018
Three months endedOctober 31, 2017
(Note) Comprehensive incom% Millions of yen% Millions of yen%

2,068

14.4

205

567.3

206

520.7

139

426.3

1,808

6.3

30

ᇞ 8.133

ᇞ 3.926－

Three months ended October 31, 2018: 135 millions of yen (376.4%)
Three months ended October 31, 2017: 28 millions of yen (－%)
Net incom per share
Diluted net income per share
YenYenThree months ended
October 31, 2018
Three months ended
October 31, 201778.99

－14.91－(2) Consolidated Financial Position
Total assets

Net assets

Shareholders' equity ratio
Millions of yen%

Millions of yen

As of October 31, 2018

7,764

3,649

47.0

As of July 31, 2018

8,197

3,557

43.4

(Reference) Shareholders' equity

As of October 31, 2018: 3,649 millions of yen
As of July 31, 2018: 3,557 millions of yen(Note) The Company has been applying "Partial Amendments to Accounting Standard for Tax Effect Accounting" (ASBJ
Statement No. 28 on February 16, 2018) from the beginning of the first three months ended October 31, 2018.
Individual figures to the period ended July 31, 2018 have had the accounting standards applied retroactively.
2.Dividends
End of 1Q

End of 2Q

Yen
Fiscal Year Ended July 31, 2018
Fiscal Year Ending July 31, 2019－－

Fiscal Year Ending July 31, 2019
(Forecast)(Note) Revisions to the latest divident forecast: None

Divident per share
End of 3Q

Yen

Yen

Year-end

Total

Yen

Yen

20.00

－

24.00

44.00

20.00

－

25.00

45.00

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2019
(Percentage figures represent year-on-year changes)(August 1, 2018 to July 31, 2019)
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

Second Quarter(cumulative)

3,800

20.1

269 326.9

270 309.0

Fiscal year

7,200

1.4

398

400

7.2

6.2

%Yen

185

297.4

104.75270

3.7

152.88(Note) Revisions to the latest financial forecasts: None※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
October 31, 2018
period (including treasury stock)shares2) Number of treasury stock at the As ofend of the period
October 31, 2018
3) Average number of shares
outstanding during the period

Three months
ended October 31,201832,671
shares
1,766,130
shares

As of July 31, 2018

1,798,800
shares

As of July 31, 2018

32,669sharesThree months
ended October 31,
2017

1,777,331
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)(Millions of yen)(cumulative)
Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2019
Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2018
Net income
Total assetsNet assets

1Q
2,068
205
206
139
7,764
3,649
1,808
30
33
26
7,281
3,381

(Millions of yen)

■Net sales

2Q

3Q

4Q

3,163
6366
46
7,431
3,406

4,678
151
154
109
8,004
3,407

7,098
372
376
260
8,197
3,557

(Millions of yen)

■Operating income

7,000

400

6,000350
300

5,000

250

4,000

200

3,000

150

2,000100

1,0005000

1Q

2Q

FY 2018/7■Ordinary income

3Q

1Q

4Q

FY 2019/7

2Q

FY 2018/7(Millions of yen)

3Q

FY 2019/7(Millions of yen)

■Net income

400

400

350

350

300

300

250

250

200

200

150

150

100100505004Q

01Q

2Q

FY 2018/73Q

4Q

FY 2019/71Q

2Q

FY 2018/73Q

FY 2019/74Q

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

First Quarter(cumulative)
Total
Pakaging machinery

Net sales
Millions of yen

2,068
1,360708

Operating income%14.4
ᇞ 15.6
259.5

Production machinery
Pakaging machinery ; the decline in sales of Packaging-related equipment,
but the improvement of gross profit margin
Production machinery ; the growth in sales of large-scale plant■Operating Results

Millions of yen

205
132
73%
567.3
358.7
-(Thousands of yen)Three-month period
ended October 31, 2017
1,808,600
1,440,013
368,587
337,826
30,760
108
3,845
3,953
1,494
1,494
33,21933,21914,838ᇞ 8,123
6,714
26,50426,504Three-month period
ended October 31, 2018
2,068,472
1,524,948
543,524
338,270
205,253
76
2,317
2,394
1,442
1,442
206,204
206,204
73,823
ᇞ 7,119
66,704
139,500
139,500

Valuation difference on available-for-salesecurities847

ᇞ 3,555

Foreign currency translation adjustment
Total other comprehensive incomComprehensive incom

1,026
1,874
28,378

ᇞ 754
ᇞ 4,310135,189

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■Comprehensive incom■Financial Position (Summary)
Total current assets
Tangible fixed assets
Intangible fixed assets
Investments and other assetsTotal 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, 2018
5,558,168
1,078,264
1,388,763
171,252
2,638,281
8,196,450
3,573,056
1,066,135
4,639,192
3,538,769
8,196,450

As of October 31, 2018
5,163,719
1,072,677
1,365,926
162,057
2,600,662
7,764,382
3,087,396
1,027,678
4,115,075
3,635,129
7,764,382