GENERAL PACKER

IR INFORMATION

Business Segment Data

Business Segment Data (Unit : Millions of yen)

(Consolidated)
2019/7
(Consolidated)
2020/7
(Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
Total Net sales 8,327 8,522 8,787 8,643 9,054
  Packaging machinery 6,929 7,434 8,053 7,549 7,802
  Production machinery 1,398 1,088 737 1,100 1,251
  Adjustments △ 0 △ 0 △ 3 △ 6 0
Total Operating income 741 835 1,035 1,126 930
  Packaging machinery 683 765 1,092 1,049 884
  Production machinery 57 68 △57 75 45
  Adjustments 0 0 0 0 0
Machinery Orders Received 7,945 6,210 7,061 8,369 7,442
  Packaging machinery 6,909 5,845 6,119 7,441 6,337
  Production machinery 1,035 365 941 927 1,104
Machinery Orders Backlog 5,544 4,782 4,799 6,429 6,805
  Packaging machinery 4,461 4,226 3,884 5,514 5,915
  Production machinery 1,082 555 915 915 889

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

  (Consolidated)
2019/7
(Consolidated)
2020/7
(Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
Amount Ratio Amount Ratio Amount Ratio Amount Ratio Amount Ratio
Pouch filling-sealing
machines
4,382 63.3 5,074 68.3 4,869 60.5 5,075 67.2 4,843 62.1
Pouch forming-filling-sealing
machines
598 8.6 289 3.9 478 5.9 178 2.4 551 7.1
Other 1,947 28.1 2,071 27.9 2,705 33.6 2,296 30.4 2,407 30.8
Total Net sales 6,929 100.0 7,434 100.0 8,053 100.0 7,549 100.0 7,802 100.0

Net sales (Unit : Millions of yen)

Net sales composition ratio FY 2023/7