GENERAL PACKER

IR INFORMATION

Business Segment Data

Business Segment Data (Unit : Millions of yen)

(Consolidated)
2020/7
(Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
(Consolidated)
2024/7
Total Net sales 8,522 8,787 8,643 9,054 9,853
  Packaging machinery 7,434 8,053 7,549 7,802 8,541
  Production machinery 1,088 737 1,100 1,251 1,324
  Adjustments △ 0 △ 3 △ 6 0 △ 11
Total Operating income 835 1,035 1,126 930 1,000
  Packaging machinery 765 1,092 1,049 884 952
  Production machinery 68 △57 75 45 47
  Adjustments 0 0 0 0 0
Machinery Orders Received 6,210 7,061 8,369 7,442 6,268
  Packaging machinery 5,845 6,119 7,441 6,337 5,652
  Production machinery 365 941 927 1,104 616
Machinery Orders Backlog 4,782 4,799 6,429 6,805 5,679
  Packaging machinery 4,226 3,884 5,514 5,915 5,366
  Production machinery 555 915 915 889 313

{Packaging machinery} Net sales by item (Unit : Millions of yen, %)

  (Consolidated)
2020/7
(Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
(Consolidated)
2024/7
Amount Ratio Amount Ratio Amount Ratio Amount Ratio Amount Ratio
Pouch filling-sealing
machines
5,074 68.3 4,869 60.5 5,075 67.2 4,843 62.1 4,899 57.4
Pouch forming-filling-sealing
machines
289 3.9 478 5.9 178 2.4 551 7.1 354 4.1
Other 2,071 27.9 2,705 33.6 2,296 30.4 2,407 30.8 3,287 38.5
Total Net sales 7,434 100.0 8,053 100.0 7,549 100.0 7,802 100.0 8,541 100.0

Net sales (Unit : Millions of yen)

Net sales composition ratio FY 2024/7