Japan Cash Machine Co., Ltd. · TSE:6418

Japan Cash Machine — Q2 FYE 3/2026 Earnings Presentation

34 slides from Japan Cash Machine's earnings presentation, Nov 13, 2025

  1. Slide 1: Financial Results Briefing for the Six Months Ended September 30, 2025

    Financial Results Briefing for the Six Months Ended September 30, 2025 November 13, 2025 Prime Market/ Securities code: 6418

  2. Slide 2: Content of This Material

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  3. Slide 3: Content of This Material

    Content of This Material ■ Consolidated Performance Highlights ■Reference Materials ■Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■Overview by Segment  Consolidated balan

  4. Slide 4: Consolidated Performance Highlights for the Six Months Ended September 30, 2025

    Consolidated Performance Highlights for the Six Months Ended September 30, 2025 Consolidated results for six-month period progressed generally in line with the initial forecasts. ■Net Sales Sales in the North American market remained at a high level, driven by the increase in U.S. tariffs. In contra

  5. Slide 5: Overview of Consolidated Performance

    Content of This Material ■Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated bal

  6. Slide 6: Overview of Consolidated Performance for the Six Months Ended September 30, 2025

    Overview of Consolidated Performance for the Six Months Ended September 30, 2025 Q2 FYE 3/2025 Q2 FYE 3/2026 Year on year Percentage Unit: Millions of yen Amount Composition Amount Composition Change change Net sales 21,253 100.0% 14,774 100.0% (6,479) (30.5%) Operating profit 3,755 17.7% 820 5.6% (

  7. Slide 7: Factors of changes in net sales

    Overview of Consolidated Performance - Factors of changes in net sales Unit: Millions of yen +473 +124 21,253 ■Major Breakdown Dedicated smart gaming machine units (427) (1,956) Bill transport system (266) (1,436) ■Segment breakdown (986) (84) Equipment for the Amusement Industry (1,423) Domestic Co

  8. Slide 8: Factors of changes in operating profit

    Overview of Consolidated Performance - Factors of changes in operating profit Unit: Millions of yen ■Main factors of the change ・Operating profit decreased mainly due to the significant impact of lower net sales, despite efforts to control selling, general and administrative expenses. 3,755 +107 (1,

  9. Slide 9: Overview by Segment

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  10. Slide 10: Overview by Segment

    Overview by Segment Q1 FYE 3/2025 Q2 FYE 3/2025 Q3 FYE 3/2025 Q4 FYE 3/2025 Q1 FYE 3/2026 Q2 FYE 3/2026 Unit: Millions of yen Overseas net sales ratio Net sales 10,104 11,149 9,076 7,485 7,612 7,161 Global Gaming 4,780 5,904 5,710 5,082 4,937 4,840 International Commercial 1,716 1,720 1,167 1,103 1,

  11. Slide 11: Overview by Segment

    Overview by Segment Segment Net Sales Segment Profit * Excluding adjustments Unit: Millions of yen ■Global Gaming ■International Commercial ■Domestic Commercial ■ Equipment for the Amusement Industry 12,000 10,000 2,429 2,280 1,304 8,000 1,094 1,327 892 809 988 1,720 826 1,167 491 648 6,000 532 1,71

  12. Slide 12: Overview by Segment - Global Gaming

    Overview by Segment - Global Gaming Net sales Major products YoY 9,778 million yen 8.5%decrease Net sales composition Unit: Millions of yen 66.2% 10,684 9,778 6,531 Printer unit Q2 FYE 3/2024 Q2 FYE 3/2025 Q2 FYE 3/2026 ■Business overview The main markets are gaming areas in casino hotels in North A

  13. Slide 13: Overview by Segment - International Commercial

    Overview by Segment - International Commercial Net sales Major products YoY 2,000 million yen 41.8% decrease Net sales composition Unit: Millions of yen 13.5% 3,436 2,710 2,000 ■Business overview Q2 FYE 3/2024 Q2 FYE 3/2025 Q2 FYE 3/2026 This segment sells bill validator units and bill recycling uni

  14. Slide 14: Overview by Segment - Domestic Commercial

    Overview by Segment - Domestic Commercial Net sales Major products YoY 1,180 million yen 51.2%decrease Net sales composition Unit: Millions of yen 8.0% 2,422 1,180 1,017 ■Business overview Q2 FYE 3/2024 Q2 FYE 3/2025 Q2 FYE 3/2026 This segment sells bill validator units and bill recycling units Bill

  15. Slide 15: Overview by Segment - Equipment for the Amusement Industry

    Overview by Segment - Equipment for the Amusement Industry Net sales Major products YoY 1,814 million yen 61.5%decrease Net sales composition Unit: Millions of yen 12.3% 4,710 3,061 1,814 Prize POS system Q2 FYE 3/2024 Q2 FYE 3/2025 Q2 FYE 3/2026 ■Business overview This segment sells peripheral equi

  16. Slide 16: Full-year Consolidated Performance Forecasts

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  17. Slide 17: Full-year Consolidated Performance Forecast

    Full-year Consolidated Performance Forecast ■ Full-year results for the current fiscal year are progressing in line with the initial forecasts for both net sales and profit. ■Outlook by Segment for the Second Half ■Full-year Consolidated Performance Forecast Unit: Millions of yen Global Gaming Net s

  18. Slide 18: Shareholder Returns

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  19. Slide 19: Shareholder Returns

    Shareholder Returns ■ Interim Dividend for the Fiscal Year Ending March 31, 2026 ■ Annual Dividend Forecast for the Fiscal Year Ending March 31, 2026 ・Interim ordinary dividend: 20 yen per share ・Total annual ordinary dividend: 40 yen per share Payment start date: December 5,2025 (Interim dividend:

  20. Slide 20: Medium-Term Management Plan

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  21. Slide 21: Medium-Term Management Plan

    Medium-Term Management Plan ■Medium-Term Management Plan “JCM Global Vision 2032” (Fiscal Years 2023–2025) The Company is currently reviewing the plan. Once finalized, the revised plan will be announced in a timely manner. Fiscal year ended March 31, 2025: Major factors for increase ・Upside from spe

  22. Slide 22: Reference Materials

    Content of This Material ■ Consolidated Performance Highlights ■ Reference Materials ■ Overview of Consolidated Performance  Corporate profile  Factors of changes in net sales  Company history  Factors of changes in operating profit  Stock price, PBR, ROE ■ Overview by Segment  Consolidated ba

  23. Slide 23: Reference Materials - Corporate profile

    Reference Materials - Corporate profile Listing section Prime Market of Tokyo Stock Exchange Name Japan Cash Machine Co., Ltd. Number of 570 (As of March 31, 2025) employees Established January 11, 1955 Share capital 2,220.31 million yen (As of March 31, 2025) Yojiro Kamihigashi Head Office (Naniwa-

  24. Slide 24: Reference Materials - Company history

    Reference Materials - Company history Our History 2020 onward In pursuit of commercial business Since our establishment in 1955, we have engaged in the highly specialized field of money-handling machine 2010s expansion, new subsidiaries were manufacturing. We have endeavored to seamlessly connect “p

  25. Slide 25: Reference Materials - Stock price, PBR, ROE

    Reference Materials – Stock price, PBR, ROE Stock price trend (Nikkei Stock Average, yen） (The Company, yen) 60,000 1,800 50,000 Nikkei Stock Average 1,600 1,400 40,000 1,200 1,000 30,000 800 20,000 The Company 600 400 10,000 200 0 0 2021年4月1日 Mar.31,2021 2021年10月1日 Sep.30,2021 2022年4月1日 Mar.31,2022

  26. Slide 26: Reference Materials - Consolidated balance sheet

    Reference Materials - Consolidated balance sheet ■ Assets / liabilities and net assets: +330 million yen  Current assets +642 million yen: Increase in cash and deposits and securities  Non-current assets -1,613 million yen: Decrease due to the sale of the Tokyo Head Office building  Net assets +2

  27. Slide 27: Reference Materials - Status of consolidated cash flows

    Reference Materials - Status of consolidated cash flows Unit: Millions of yen ■ Main factors of the change ・Cash flows from operating activities increased due to efforts to improve production and sales efficiency and progress in inventory reduction. ・Cash flows from investing activities increased du

  28. Slide 28: Reference Materials - Capital investment, depreciation, research and development expenses

    Reference Materials - Capital investment, depreciation, research and development expenses Capital investment Depreciation First half Full year (Millions of yen) (excluding goodwill） First half Full year (Millions of yen) 1,035 938 818 733 598 571 575 523 354 388 304 254 191 244 244 175 176 87 91 105

  29. Slide 29: Reference Materials - Impact of foreign exchange

    Reference Materials - Impact of foreign exchange ■ Foreign exchange sensitivity: A weak yen is a positive factor for business performance Impact of a 1-yen fluctuation (Full year: Millions of yen) FYE 3/2022 FYE 3/2023 FYE 3/2024 FYE 3/2025 Q2 FYE 3/2026 USD 110.37 yen 132.08 yen 141.20 yen 152.28 y

  30. Slide 30: Reference Materials - Market shares

    Reference Materials - Market shares *Share of each product is based on our estimates Global Gaming International Commercial Bill validator unit Printer unit Global market 70% ＜25％ 60% ■Competing companies Bill recycling unit ・Crane payment innovations ■Competing companies ■Competing companies (MEI,

  31. Slide 31: Reference Materials - Topics: Initiatives in the gaming business

    Reference Materials - Topics “Initiatives in the gaming business” Global Gaming ■Strong brand strength in the global gaming market The JCM Group sells gaming-related equipment and provides various services in the global gaming market, including the Americas and Europe. Currently, it has acquired ove

  32. Slide 32: Reference Materials - Topics: Initiatives in the commercial business

    Reference Materials - Topics “Initiatives in the commercial business” International Commercial ■Development of the commercial market The JCM Group has established sales subsidiaries specializing in the commercial business for the purpose of developing the commercial market in North, Central, and Sou

  33. Slide 33: Reference Materials - Sustainability initiatives

    Reference Materials - Sustainability initiatives ■Environment ■Human capital The Group's fundamental policy with respect to human capital is for employees to respect each For the Group’s indicators and targets for climate-related risks and opportunities, we aim to other and demonstrate their individ

  34. Slide 34: Japan Cash Machine Co., Ltd. website and inquiries

    Japan Cash Machine Co., Ltd. (in Japanese) https://www.jcm-hq.co.jp JCM Global (in English) https://jcmglobal.com Past financial results materials are also available on our website. IR Information IR Library Financial Results Inquiries: ir@jcm-hq.co.jp The performance outlook, strategies, and other

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