GENERAL PACKER

IR INFORMATION

Quarterly Highlights

Quarterly Highlights (Consolidated)

(Millions of yen)

2020/7 2021/7 2022/7 2023/7 2024/7
(cumulative) 2Q 4Q 2Q 4Q 2Q 4Q 2Q 4Q 2Q 4Q
Net sales 5,033 8,522 4,283 8,787 4,322 8,643 3,521 9,054 4,239 9,853
Operating income 502 835 516 1,035 784 1,126 288 930 509 1,000
Ordinary income 502 839 517 1,042 788 1,135 290 939 514 1,019
Net income 350 567 358 741 547 778 192 665 343 721
Total assets 8,247 9,055 8,657 9,806 9,843 10,962 10,204 11,038 10,769 11,901
Net assets 4,281 4,448 4,747 5,092 5,581 5,794 5,883 6,324 6,583 6,876

Fiscal Year Ending July 31, 2024 (August 1, 2023 to July 31, 2024)

Year ended (Ending July 31) Released: September 6, 2024 PDF/373KB
Third Quarter (Ending April 30) Released: June 3, 2024 PDF/402KB
Second Quarter (Ending January 31) Released: March 1, 2024 PDF/268KB
First Quarter (Ending October 31) Released: December 1, 2023 PDF/265KB

Fiscal Year Ending July 31, 2023 (August 1, 2022 to July 31, 2023)

Year ended (Ending July 31) Released: September 1, 2023 PDF/245KB
Third Quarter (Ending April 30) Released: June 2, 2023 PDF/265KB
Second Quarter (Ending January 31) Released: March 3, 2023 PDF/268KB
First Quarter (Ending October 31) Released: December 2, 2022 PDF/244KB

Fiscal Year Ending July 31, 2022 (August 1, 2021 to July 31, 2022)

Year ended (Ending July 31) Released: September 2, 2022 PDF/375KB
Third Quarter (Ending April 30) Released: June 3, 2022 PDF/266KB
Second Quarter (Ending January 31) Released: March 4, 2022 PDF/357KB
First Quarter (Ending October 31) Released: November 30, 2021 PDF/58KB

Fiscal Year Ending July 31, 2021 (August 1, 2020 to July 31, 2021)

Year ended (Ending July 31) Released: September 3, 2021 PDF/71KB
Third Quarter (Ending April 30) Released: June 10, 2021 PDF/255KB
Second Quarter (Ending January 31) Released: March 1, 2021PDF/118KB
First Quarter (Ending October 31) Released: November 30, 2020 PDF/781KB

Fiscal Year Ending July 31, 2020 (August 1, 2019 to July 31, 2020)

Year ended (Ending July 31) Released: September 4, 2020 PDF/593KB
Third Quarter (Ending April 30) Released: June 1, 2020 PDF/131KB
Second Quarter (Ending January 31) Released: March 2, 2020 PDF/313KB
First Quarter (Ending October 31) Released: December 2, 2019 PDF/306KB

Fiscal Year Ended July 31, 2019 (August 1, 2018 to July 31, 2019)

Year ended (Ending July 31) Released: September 6, 2019 PDF/278KB
Third Quarter (Ending April 30) Released: June 3, 2019 PDF/117KB
Second Quarter (Ending January 31) Released: March 4, 2019 PDF/157KB
First Quarter (Ending October 31) Released: December 3, 2018 PDF/157KB

Fiscal Year Ended July 31, 2018 (August 1, 2017 to July 31, 2018)

Year ended (Ending July 31) Released: September 7, 2018 PDF/177KB
Third Quarter (Ending April 30) Released: June 1, 2018 PDF/141KB
Second Quarter (Ending January 31) Released: March 5, 2018 PDF/176KB
First Quarter (Ending October 31) Released: December 1, 2017 PDF/160KB

Fiscal Year Ended July 31, 2017 (August 1, 2016 to July 31, 2017)

Year ended (Ending July 31) Released: September 8, 2017 PDF/246KB
Third Quarter (Ending April 30) Released: June 2, 2017 PDF/188KB
Second Quarter (Ending January 31) Released: March 3, 2017 PDF/115KB
First Quarter (Ending October 31) Released: December 2, 2016 PDF/184KB

Quarterly Highlights (Non-Consolidated)

Fiscal Year Ended July 31, 2016 (August 1, 2015 to July 31, 2016)

Year ended (Ending July 31) Released: September 2, 2016 PDF/197KB
Third Quarter (Ending April 30) Released: June 3, 2016 PDF/160KB
Second Quarter (Ending January 31) Released: March 1, 2016 PDF/160KB
First Quarter (Ending October 31) Released: December 1, 2015 PDF/160KB

Fiscal Year Ended July 31, 2015 (August 1, 2014 to July 31, 2015)

Year ended (Ending July 31) Released: September 1, 2015 PDF/180KB
Third Quarter (Ending April 30) Released: June 2, 2015 PDF/156KB
Second Quarter (Ending January 31) Released: March 3, 2015 PDF/102KB
First Quarter (Ending October 31) Released: December 2, 2014 PDF/156KB

Fiscal Year Ended July 31, 2014 (August 1, 2013 to July 31, 2014)

Year ended (Ending July 31) Released: September 2, 2014 PDF/106KB
Third Quarter (Ending April 30) Released: June 3, 2014 PDF/115KB
Second Quarter (Ending January 31) Released: March 4, 2014 PDF/147KB
First Quarter (Ending October 31) Released: December 3, 2013 PDF/66KB