Highlights of Financial Results (Consolidated)
for the Third Quarter of the Fiscal Year Ending July 31, 2018
[Japanese Accounting Standards]
June 1, 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 Third Quarter of the Fiscal Year Ending July 31, 2018
(August 1, 2017 to April 30, 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

Nine months endedApril 30, 2018
Nine months endedApril 30, 2017
(Note) Comprehensive incom% Millions of yen% Millions of yen%

4,678

-10.2

151

-37.1

154

-36.6

109

-27.0

5,208

－240

－243

－149

－

Nine months ended April 30, 2018: 112 millions of yen (-28.9%)
Nine months ended April 30, 2017: 158 millions of yen (－%)
Basic earnings per share Diluted net income per shareYenYen

Nine months ended
61.60－April 30, 2018
Nine months ended
84.35－April 30, 2017
※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

Shareholders' equity ratio%

As of April 30, 2018

8,004

3,407

42.6

As of July 31, 2017

6,884

3,388

49.2

(Reference) Shareholders' equity

Net assets

As of April 30, 2018: 3,407 millions of yen
As of July 31, 2017: 3,388 millions of yen

2.Dividends
End of 1Q

End of 2QYen
Fiscal Year Ended July 31, 2017
Fiscal Year Ending July 31, 2018－－

Fiscal Year Ending July 31, 2018
(Forecast)(Note) Revisions to the latest divident forecast: None

Divident per share
End of 3Q

Yen

20.00
20.00

Yen－－

Year-end

Total

Yen

Yen

20.00

40.00

20.00

40.00

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2018
(Percentage figures represent year-on-year changes)(August 1, 2017 to July 31, 2018)
Profit attributable to Basic earnings
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yenFiscal year

6,700% Millions of yen

0.7

240

% Millions of yen-18.4

242% Millions of yen-18.6

166%Yen

-12.1

93.40

(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 the
1,798,800
April 30, 2018
period (including treasury stock)shares2) Number of treasury stock at the As ofend of the period
April 30, 2018
3) Average number of shares
outstanding during the period

Nine months endedApril 30, 2018

32,669shares1,775,854
shares

As of July 31, 2017

1,798,800
shares

As of July 31, 201721,469sharesNine months endedApril 30, 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 financialstatement 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 2018
Net income
Total assets
Net assets
Net sales
Operating income
Fiscal Year
Ordinary income
Ending July 2017
Net income
Total assets
Net assets

1Q
1,808
30
33
26
7,281
3,381
1,701
33
34
0
6,983
3,233

(Millions of yen)

■Net sales

2Q
3,163
63
66
46
7,431
3,406
3,762
200
203
118
6,856
3,353

3Q
4,678
151
154
109
8,004
3,407
5,208
240
243
149
6,993
3,349

4Q

6,651
293
297
188
6,8843,388(Millions of yen)

■Operating income

7,000400

6,000350300

5,000250

4,000200

3,000

150

2,000100

1,00050001Q

2Q

FY 2017/7■Ordinary income

3Q

1Q

4Q

FY 2018/72Q

FY 2017/7(Millions of yen)

3Q

FY 2018/7(Millions of yen)

■Net income

400

400

350350300

300250250200200

150

150

100

100505004Q

01Q

2Q

FY 2017/73Q

4Q

FY 2018/71Q

2Q

FY 2017/73Q

FY 2018/74Q

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

Third Quarter(cumulative)
Total
Pakaging machinery
Production machinery
Adjustments

Net sales
Millions of yen

4,678
4,183
497
ᇞ2

Operating income%-10.2-5.6-36.0－■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

Millions of yen

151
185-340%-10.2-40.3－－(Thousands of yen)

Nine-month period ended Nine-month period endedApril 30, 2017
April 30, 2018
5,208,661
4,678,099
3,906,129
3,518,270
1,302,532
1,159,828
1,061,808
1,008,372
240,724
151,455
143
222
6,810
6,982
6,954
7,205
4,230
4,344
210
4,440
4,344
243,238
154,315
246,480

154,315

120,538-23,969
96,569149,911
149,91170,583-25,657
44,926109,389
109,389

7,187

2,705

1,743
8,930
158,841

827
3,533
112,922■Comprehensive incom
Unrealized loding gain on available-for-salesecuritiesForeign 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(Thousands of yen)

As of July 31, 2017
4,197,333
1,102,303
1,474,664
110,401
2,687,369
6,884,702
2,313,817
1,182,200
3,496,017
3,388,684
6,884,702

As of April 30, 2018
5,398,141
1,079,511
1,411,378
115,501
2,606,390
8,004,532
3,498,208
1,098,759
4,956,967
3,407,564
8,004,532