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GENERAL PACKER, First Half Ordinary Profit Decreases by 22%, Nov-Jan Ordinary Profit Decreases by 32%
6267 GENERAL PACKER CO., LTD. 【J-GAAP】
Earnings ReportGENERAL PACKER CO., LTD. <6267> [TSE Std] announced its financial results after the market closed on March 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2026 (August 2025 to January 2026) decreased 21.5% from the same period last year to 0.37 billion yen. Progress toward the full-year plan of 1.10 billion yen was 34.5%, also falling below the five-year average of 49.1%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (second half) is expected to grow 23.5% from the same period last year, reaching 0.72 billion yen.
In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit dropped to 0.26 billion yen, a 32.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.6% in the same period last year to 9.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2023 | 4,239 | 509 | 514 | 343 | 193.7 | 50.4 | Mar 1, 2024 | J-GAAP |
| Aug - Jan, 2024 | 4,225 | 475 | 483 | 338 | 192.2 | 45.3 | Mar 7, 2025 | J-GAAP |
| Aug - Jan, 2025 | 4,593 | 361 | 379 | 262 | 155.7 | 34.5 | Mar 6, 2026 | J-GAAP |
| YoY | +8.7% | -24.0% | -21.5% | -22.5% | -19.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2025 Guidance | 4,785 | 432 | 434 | 293 | 174.5 | 45 | Sep 5, 2025 | J-GAAP |
| Aug - Jan, 2025 Results | 4,593 | 361 | 379 | 262 | 155.7 | 45 | Mar 6, 2026 | J-GAAP |
| Revision Rate | -4.0% | -16.4% | -12.7% | -10.6% | -10.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 5,883 | 598 | 584 | 461 | 262.0 | 70 | Sep 5, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 6,407 | 734 | 721 | 508 | 301.8 | 75 | Mar 6, 2026 | J-GAAP |
| YoY | +8.9% | +22.7% | +23.5% | +10.2% | +15.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2024 | 9,853 | 1,000 | 1,019 | 721 | 407.7 | 100 | Sep 6, 2024 | J-GAAP |
| Jul, 2025 | 10,108 | 1,073 | 1,067 | 799 | 454.0 | 110 | Sep 5, 2025 | J-GAAP |
| Jul, 2026 Guidance | 11,000 | 1,095 | 1,100 | 770 | 457.5 | 120 | Sep 5, 2025 | J-GAAP |
| YoY | +8.8% | +2.1% | +3.1% | -3.6% | +0.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 2,676 | 391 | 396 | 274 | 155.8 | 14.6 | Mar 7, 2025 | J-GAAP |
| Feb - Apr, 2025 | 1,777 | 117 | 107 | 69 | 39.2 | 6.6 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 4,106 | 481 | 477 | 392 | 222.8 | 11.7 | Sep 5, 2025 | J-GAAP |
| Aug - Oct, 2025 | 1,995 | 107 | 111 | 78 | 46.6 | 5.4 | Dec 12, 2025 | J-GAAP |
| Nov - Jan, 2025 | 2,598 | 254 | 268 | 184 | 109.3 | 9.8 | Mar 6, 2026 | J-GAAP |
| YoY | -2.9% | -35.0% | -32.3% | -32.8% | -29.8% |
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