Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy
between this translated document and the Japanese original, the original shall prevail.

September 6, 2024

Consolidated Financial Results
for the Fiscal Year Ended July 31, 2024
(Under Japanese GAAP)
Company Name:
General Packer Co., Ltd.
Listing:
Tokyo Stock Exchange / Nagoya Stock Exchange
6267
Securities code:
URL:
https://www.general-packer.co.jp
Representative:
Kenji Makino, President
Inquiries:
Atsunori Sugita, Director, General Manager of Administration Division
Telephone:+81-568-23-3111
October 28, 2024
Scheduled date to file quarterly securities report:
October 28, 2024
Scheduled date to commence dividend payments:
Yes
Preparation of supplementary material on quarterly financial results:
Yes
Holding of quarterly financial results briefing:(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated Financial Results for the Fiscal Year Ended July 31, 2024
(from August 1, 2023 to July 31, 2024)(1) Consolidated operating results (cumulative)
Net sales(Percentages indicate year-on-year changes.)

Operating profitProfit attributable toowners of parent

Ordinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Fiscal Year Ended July 31, 2024

9,853

8.8

1,000

7.5

1,019

8.5

721

8.4

Fiscal Year Ended July 31,2023

9,054

4.8

930

-17.4

939

-17.3

665

-14.6

(Note) Comprehensive income

743
683

Fiscal Year Ended July 31, 2024:
Fiscal Year Ended July 31, 2023:
Basic earnings
per share

Diluted earnings
per shareYenmillions of yen (millions of yen (8.9(16.3)

Ratio of ordinary
profit to total assetsRatio of operating
profit to net sales%%%

Return on equityYen%)%)Fiscal Year Ended July 31, 2024

407.66

―

10.9

8.9

10.2

Fiscal Year Ended July 31,2023

375.30

―

11.0

8.5

10.3

(2) Consolidated financial position
Total assets

Net assets

Equity-to-asset ratio

Net assets per share

Millions of yen

Millions of yen%Yen

As of July 31, 2024

11,901

6,876

57.8

3,905.90

As of July 31,2023

11,038

6,324

57.3

3,568.41(Reference) Equity

As of July 31, 2024:
As of July 31, 2023:

6,876 millions of yen6,324 millions of yen(3) Consolidated cash flows
Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents atend of period

Millions of yen

Millions of yen

Millions of yen

Millions of yen

Fiscal Year Ended July 31, 2024

1,144

-144

-344

2,857

Fiscal Year Ended July 31, 2023

-311

-86

-93

2,178

2.Cash Dividends
Annual dividends per shareFirstSecond
Third
quarter-end quarter-end quarter-end

Yen

Yen

Fiscalyear-end

Yen

Total

Ratio ofPayout ratio dividends toTotal cash(Consolidated net assets
dividends (Total))(Consolidated)

Yen

Yen

Millions of yen%%

Fiscal Year Ended July 31,2023

―

30.00

―

50.00

80.00

143

21.3

2.3

Fiscal Year Ended July 31,2024

―

35.00

―

65.00

100.00

179

24.5

2.7

Fiscal Year Ending July 31,2025
―
40.00
―
70.00 110.00(Forecast)(Note) Revisions to the forecast of cash dividends most recently announced: None

31.7

3. Consolidated Financial Forecasts for Fiscal Year Ending July 31, 2025
(August 1, 2024 to July 31, 2025)
Net sales

Operating profit(Percentage figures represent year-on-year changes)

Ordinary profit

Profit attributable toowners of parent% Millions of yen%

Profitper shareYen

Millions of yen%

Millions of yen%

Millions of yen

Second Quarter(cumulative)

4,595

8.4

313-38.6

315

-38.8

220

-36.0

124.96

Full year

10,000

1.5

865

-13.5

870

-14.7

610

-15.4

346.47※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change
in scope of consolidation): None
(2) Changes in accounting policies, changes in accounting estimates, and restatement(1) Changes in accounting policies due to revisions to accounting standards and other regulations: None
(2) Changes in accounting policies due to other reasons: None
(3) Changes in accounting estimates: None
(4) Restatement: None
(3)Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares)
As of July 31,2024
As of July 31,2023
2) Number of treasury shares at the end of the period
As of July 31,2024
As of July 31,2023
3) Average number of shares outstanding during the periodFiscal Year Ended July 31,2024
Fiscal Year Ended July 31,2023

1,798,800 shares
1,798,800 shares
38,203 shares
26,361 shares
1,768,670 shares
1,772,439 shares

(Reference)Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended July 31, 2024
(from August 1, 2023 to July 31, 2024)(1) Non-consolidated operating results
Net sales
Operating profit(Percentage figures show year-on-year change)

Ordinary profit

ProfitMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Fiscal Year Ended July 31,2024

8,392

10.7

954

2.7

973

3.6

706

2.8

Fiscal Year Ended July 31,2023

7,579

2.7

930

-10.9

939

-10.7

687

-6.5

Basic earnings per share

Diluted net income per share
Yen

Yen

Fiscal Year Ended July 31,2024

399.46－

Fiscal Year Ended July 31,2023

387.63－(2) Non-consolidated financial position
Total assets

Shareholder's equity
ratio

Net assets

Net assets per share

Millions of yen

Millions of yen%

Yen

As of July 31,2024

11,381

7,146

62.8

4,059.00

As of July 31,2023

10,541

6,628

62.93,739.97(Reference) Equity

As of July 31,2024
As of July 31,2023

7,146
6,628

millions of yen
millions of yen※This financial result report is exempt from the audit procedures.
※Proper use of earnings forecasts, and other special matters
In this document, statements other than historical facts are forward-looking statements that reflect the Company's plans andexpectation. There fprward-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)■Consolidated Financial Results(Millions of yen)(cumulative)
Net sales
Operating profit

Fiscal year ending Ordinary profit
July 2024
ProfitTotal assets
Net assets
Net sales
Operating profit

Fiscal year ending Ordinary profit
July 2023
ProfitTotal assets
Net assets

1Q

2Q

3Q

4Q

1,447
39
43
21
10,644
6,256
1,277
14
16
0
10,452
5,699

4,239
509
514
343
10,769
6,583
3,521
288
290
192
10,204
5,883

5,946
634
647
431
11,893
6,578
5,148
388
392
255
10,825
5,897

9,853
1,000
1,019
721
11,9016,876
9,054930939665
11,038
6,324(Millions of yen) ■Operating profit■Net sales
10,000(Millions of yen)

1,200
1,000

8,000

800

6,000600
4,000400

2,000200001Q

2Q

FY 2023/7

3Q

1Q

4Q

FY 2023/7

FY 2024/7■Ordinary profit

2Q

4Q

FY 2024/7(Millions of yen) ■Profit

1,200

3Q

(Millions of yen)800

1,000600

800
600

400

400200200001Q

2Q

FY 2023/7

3Q

FY 2024/7

4Q

1Q

2Q

FY 2023/7

3Q

FY 2024/7

4Q

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

Fiscal Year ended(cumulative)

Net sales

Operating profit

Millions of yen%

Millions of yen%

Total

9,853

8.8

1,000

7.5

Packaging machinery

8,541

9.5

952

7.7

Production machinery

1,312

4.9

47

2.5

■Operating Results(Thousands of yen)

Fiscal Year ended
July 31, 2023
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Interest income
Dividend income
Purchase discounts
Foreign exchange gainｓ
Other
Total non-operating income
Interest expenses
Foreign exchange losses
OtherTotal non-operating expenses
Ordinary profit
Extraordinary losses
Profit before income taxes
Income taxes-current
Income taxes-deferred
Total Income taxes
ProfitProfit attributable to owners of parent

Fiscal Year ended
July 31, 2024

9,054,715
6,185,497
2,869,217
1,938,592
930,625
272
1,816
2,144
1,550
4,912
10,695
1,427
0
170
1,597
939,7220939,722
291,558-17,026
274,532
665,190
665,190

9,853,840
6,977,846
2,875,993
1,875,770
1,000,222
335
2,500
2,416
0
17,583
22,836
1,059
2,06803,127
1,019,931
11,205
1,008,725
321,182-33,465
287,716
721,008
721,008

15,0782,777
17,856
683,047

6,082
16,827
22,910743,919■Comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income■Financial Position (Summary)(Thousands of yen)

As of July 31, 2023

As of July 31, 2024

Total current assets

8,099,862

9,047,356

Property,plant and equipment

1,709,772

1,668,359

Intangible assets

990,571920,022Investments and other assets

237,913265,937

Total non-current assets

2,938,257

2,854,319

Total assets

11,038,119

11,901,675

Total current liabilities

4,104,583

4,588,784

608,739

436,174

Total liabilities

4,713,322

5,024,959

Total net assets

6,324,796

6,876,716

Total liabilities and net assets

11,038,119

11,901,675

Total non-current liabilities

Financial Highlights (Consolidated) : Data
■Orders Received by Business Segment(Percentage figures represent year-on-year changes)
Fiscal Year ended(cumulative)

Machinery Orders Received
Millions of yen%

Machinery Order Backlog
Millions of yen%Total

6,268-15.8

5,679-16.5

Pakaging machinery

5,652-10.8

5,366-9.3

Production machinery

616-44.2

313-64.8■Orders Received of half-year(Millions of yen)

8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
FY 22/7 2H

FY 23/7 1H

Orders Received

FY 23/7 2H

FY 24/7 1H

Order Backlog

FY 24/7 2H