Highlights of Financial Results (Non-Consolidated)
for the First Quarter of Fiscal Year Ending July 31, 2015
December 2, 2014
Ｇｅｎｅｒａｌ Ｐａｃｋｅｒ Ｃｏ., Ｌｔｄ．
6267
Tokyo (JASDAQ), Nagoya
http://www.general-packer.co.jp
Terunobu Umemori, President

Company Name:
Stock code:
Stock exchange listings
URL:
Representative:(Rounded down to the nearest million yen)

1.Financial Results for the First Quarter of Fiscal Year Ending July 31, 2015
(August 1, 2014 to October 31, 2014)(Percentage figures show year-on-year change)(1) Operating results (cumulative)
Net sales
Operating income
Ordinary incomeNet income\ million%\ million%\ million%\ million%
First Quarter
1,020
3.7
70 50.1
75 55.051 46.5
Fiscal Year Ending July 2015
First Quarter
984
2.4
47 47.4
48 34.4
35 32.8
Fiscal Year Ended July 2014
Net incom per shareFirst Quarter
Fiscal Year Ending July 2015
First Quarter
Fiscal Year Ended July 2014

Diluted net income per share\\5.79－3.95－(2) Financial Position
Total assets\ million

Net assets
Shareholder's equity ratio\ million%

First Quarter
Fiscal Year Ending July 2015

5,254

2,990

56.9

Fiscal Year Ended July 20145,290

2,968

56.1

(Reference) Shareholders' equity

First Quarter, Fiscal Year Ending July 2015 \2,990 million
Fiscal Year Ended July 2014 \2,968 million

2.Dividends
1Q end2Q end\－Fiscal Year Ended July 2014

Fiscal Year Ending July 2015
Fiscal Year Ending July 2015
(Forecast)
Note: Revisions to the latest divident forecast: NoneDivident per share
3Q end\\\ million%\ million

2,400

20.6

Fiscal year

4,500

ᇞ 7.2

208\－

3.50

7.00

3.50

－

3.50

7.00

(Percentage figures show year-on-year change)

Operating income

Second Quarter(cumulative)\3.50

3.Financial Forecasts for Fiscal Year Ending July 31, 2015
(August 1, 2014 to July 31, 2015)
Net sales

Total

Year-end

Ordinary income%\ million%\179 148.7

180 141.4

120

129.0

13.56

ᇞ 9.0

210 ᇞ 10.5

140 ᇞ 12.3

15.81

Note: Revisions to the latest financial forecasts: None%\ million

Net income
per share

Net income

Quarterly Highlights (Non-Consolidated)(\ millions)(cumulative)
Net sales
Operating income
Fiscal Year
Ordinary income
Ending 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

1Q
1,024
70
75
51
5,254
2,990
984
47
4835
4,462
2,870

(\ millions)■Net sales

2Q

3Q

4Q

1,989
7274
52
4,602
2,890

3,385
165
168
116
5,158
2,992

4,850
229
234
160
5,290
2,968

5,000

250

4,000

200

3,000

150

2,000

100

1,00050001Q

2Q

FY 2014/73Q

1Q

4Q

FY 2015/72Q

FY 2014/7(\ millions)■Ordinary income(\ millions)■Operating income

250200200

150

150

100

100505004Q

FY 2015/7(\ millions)■Net income

250

3Q01Q2Q

FY 2014/7

3Q

FY 2015/74Q

1Q

2Q

FY 2014/73Q

FY 2015/74Q

Quarterly Highlights (Non-Consolidated) : Data
■Net sales by products item(cumulative)
First QuarterTotal
Pouch filling-sealing machines
Pouch forming-filling-sealing machines
Packaging-related equipment and systems
OtherNet sales\ million
1,020611
3147329%
3.761.3
ᇞ 78.1
ᇞ 78.4
38.5(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 incomExchange gain
OthersTotal other incom
Other expense
Interest expence
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, 2013
984,381710,178
274,202
227,12247,080Three-month period
ended October 31, 2014
1,020,786
719,192
301,594
230,91470,680

50
1,133
968
2,152

63
1,380
3,895
5,339

564
0564
48,668
190
246

569
0569
75,45055
048,61275,505

20,063
ᇞ 6,566
13,49635,11622,505
1,545
24,05051,455■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, 2014
4,366,126
793,093
34,63596,555924,283
5,290,410
2,227,332
94,1862,321,519
2,968,891
5,290,410

As of October 31, 2014
4,318,707
790,388
33,846
111,581935,816
5,254,523
2,171,808
92,6252,264,433
2,990,089
5,254,523