Highlights of Financial Results (Consolidated)
for the Second Quarter of the Fiscal Year Ending July 31, 2018
[Japanese Accounting Standards]
March 5, 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, 2018
(August 1, 2017 to January 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

Six months ended
January 31, 2018
Six months ended
January 31, 2017
(Note) Comprehensive incom

3,163 ᇞ 15.9
－

3,762

% Millions of yen

63 ᇞ 15.9

203%

46 ᇞ 60.8

66 ᇞ 67.5－

200% Millions of yen－－118

Six months ended January 31, 2018: 53 millions of yen (△57.8%)
Six months ended January 31, 2017: 127 millions of yen (－%)
Net incom per share
Diluted net income per share
YenYenSix months ended
26.20－January 31, 2018
Six months ended
66.75－January 31, 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 January 31, 2018

7,431

3,406

45.8

As of July 31, 2017

6,884

3,388

49.2

(Reference) Shareholders' equity

Net assets

As of January 31, 2018: 3,353 millions of yen
As of July 31, 2017: 3,388 millions of yen

2.Dividends
End of 1Q

End of 2Q

Yen
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 Net income
Net sales
Operating income
Ordinary income
owners of parent per share
Millions of yen

Fiscal year

6,700% Millions of yen

0.7% Millions of yen

240 ᇞ 18.4

% Millions of yen

242 ᇞ 18.6%Yen

166 ᇞ 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 the1,798,800
January 31, 2018
period (including treasury stock)shares2) Number of treasury stock at the As of
end of the period
January 31, 2018
3) Average number of shares
outstanding during the period

Six months ended
January 31, 2018

21,469shares
1,777,331
shares

As of July 31, 2017

1,798,800
shares

As of July 31, 201721,469sharesSix 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 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

4Q

5,208
240
243
149
6,993
3,349

6,651
293
297
188
6,884
3,388

(Millions of yen)

■Operating income7,000400

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

350

350

300

300

250

250200

200

150

150

100

100

505004Q

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)

Second Quarter(cumulative)
Total
Pakaging machineryProduction machinery
Adjustments

Net sales
Millions of yen

3,163
2,73459
ᇞ2

Operating income%ᇞ 15.9ᇞ 10.7
ᇞ 75.0－■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

6359
30%
ᇞ 68.5
ᇞ 75.0ᇞ 91.6－(Thousands of yen)Six-month period ended
January 31, 2017
3,762,384
2,841,757
920,626
719,854
200,722
92
5,625
5,717
2,793
408
3,202
203,287

Six-month period ended
January 31, 2018
3,163,083
2,441,562
721,562
658,392
63,170
163
5,632
5,796
2,958
2,958
66,007203,357

66,007

81,115
3,601
84,717
118,640
118,640

23,656
ᇞ 4,207
19,44946,55846,558

5,552

5,287

3,248
8,800
127,441

1,910
7,198
53,756■Comprehensive incom
Unrealized loding gain on available-for-salesecurities
Foreign currency translation adjustmentTotal 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 January 31, 2018
4,794,583
1,086,846
1,434,336
115,565
2,636,749
7,431,332
2,900,259
1,124,178
4,024,438
3,406,894
7,431,332

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

Machinery Orders Received

Second Quarter(cumulative)

Millions of yen

4,264
2,827
1,436

Total
Pakaging machinery
Production machinery■Orders Received of half-year%
87.3
34.1
759.5

Machinery Order Backlog
Millions of yen

4,655
3,237
1,418

(Millions of yen)

6,000
5,000
4,000
3,000
2,0001,0000
FY 17/7 1H

Orders Received

FY 17/7 2H

FY 18/7 1H

Order Backlog%
152.8
95.7656.9