Highlights of Financial Results (Consolidated)
for the First Quarter of the Fiscal Year Ending July 31, 2018
[Japanese Accounting Standards]
December 1, 2017
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, 2018
(August 1, 2017 to October 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

Three months ended
October 31, 2017
Three months ended
October 31, 2016
(Note) Comprehensive incom% Millions of yen% Millions of yen%

1,808

6.330

ᇞ 8.133

ᇞ 3.9

26－

1,701－

33－

34

－

0－

Three months ended October 31, 2017: 28 millions of yen (－%)
Three months ended October 31, 2016: 0 millions of yen (－%)
Net incom per share
Diluted net income per share
YenYenThree months ended
14.91－October 31, 2017
Three months ended
0.02－October 31, 2016
※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 October 31, 2017

7,281

3,381

46.4

As of July 31, 2017

6,884

3,388

49.2

(Reference) Shareholders' equity

Net assets

As of October 31, 2017: 3,381 millions of yen
As of July 31, 2017: 3,388 millions of yen

2.Dividends
End of 1QYen
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: Yes

End of 2Q

Divident per share
End of 3Q

Yen

Yen

Year-end

Total

Yen

Yen

20.00

－

20.00

40.00

20.00

－

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 Net income
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yenSecond Quarter(cumulative)
Fiscal year

% Millions of yen% Millions of yen% Millions of yen%Yen

3,210 ᇞ 14.7

52 ᇞ 74.1

53 ᇞ 73.9

37 ᇞ 68.8

20.82

6,700

240 ᇞ 18.4

242 ᇞ 18.6

166 ᇞ 12.1

93.40

0.7

(Note) Revisions to the latest financial forecasts: Yes※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 of
outstanding at the end of the
1,798,800
October 31, 2017
period (including treasury stock)shares2) Number of treasury stock at the As of
end of the period
October 31, 2017
3) Average number of shares
outstanding during the period

Three months
ended October 31,
2017

21,469shares
1,777,331
shares

As of July 31, 2017

1,798,800
shares

As of July 31, 201721,469sharesThree months
ended October 31,2016

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 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

3Q

4Q

3,762
200
203
118
6,856
3,353

5,208
240
243
149
6,993
3,3496,651293297188
6,884
3,388

(Millions of yen)

■Operating income

7,000400

6,000350300

5,000250

4,000200

3,000150

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

300250250200200150150100

10050500

4Q

01Q

2Q

FY 2017/73Q

4Q

FY 2018/71Q

2Q

FY 2017/7

3Q

FY 2018/74Q

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

First Quarter(cumulative)
Total
Pakaging machinery
Production machinery

Net sales
Millions of yen

1,808
1,611
196

Operating income%
6.3
29.6
ᇞ 57.0■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

30281%
ᇞ 8.1ᇞ 46.5
96.5

(Thousands of yen)Three-month period
ended October 31, 2016
1,701,954
1,294,265
407,688374,21433,473
51
2,567
2,709
1,276
338
1,615
34,568Three-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
33,21934,56833,21936,722
ᇞ 2,185
34,53631
31

14,838ᇞ 8,123
6,714
26,50426,504

1,820

847

ᇞ 916
904
935

1,026
1,874
28,378■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 October 31, 2017
4,621,391
1,093,933
1,456,495
109,988
2,660,416
7,281,808
2,749,317
1,150,974
3,900,291
3,381,516
7,281,808