Japan Cash Machine Co., Ltd. · TSE:6418
Japan Cash Machine — Q1 2024 Earnings Presentation
27 slides from Japan Cash Machine's earnings presentation, 2024
Slide 1: Q1 Supplementary Materials (TSE: 6418)
FAN Se Be PR SL (EH I—K: 6418) 2024473A FA 1 OREM SHAH 2023468FA
Slide 2: Q1 summary
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Slide 3: Q1 highlights
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Slide 4: Consolidated results summary
Bw: BAR GLOBAL 2023/3 2024/3 Bi = fal BA Fa Ee 1902 103248 ES BPD AAs 6,010 6,386] +6.3% +375 3,516 2,663| A24.2% A852 1,044 1,487 +42.4% +443 411 612 +48.9% +201 1,038 1,622| +56.2% +583 j 7.8% 4.3% A35pt = Se Fl ee 467 275|A41.0%| A191 19.1% 13.8% A5.3pt RE FE Fl RE 1,145 878] A23.3%| A267 15.6% 1
Slide 5: Net sales change analysis
JC fa) +B IP AAAI m [een s2s +414 | REIL + 291 = A1,146 +583 Lo +201 6,386 tee 38798 Aen (+6.3%) 2024/3 ia ise | 2024253
Slide 6: Operating profit change analysis
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Slide 7: Results by segment
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Slide 8: Segment results: Global
Hi: BAA 2023/3 2024/3 be ete aN 108 1088 | RE LA: PRR 2,563 1,957 A 606 TUT: KRYD499 176 113 A 63 BRN? DUA: rh SEE BR 7717 593 A 184 ALBE 3,516 2,663| 42428 A 852 ean | 194% 575) 109% = 994/49" 2083 117.794 133.4574 +15.66F9 PEBBLE 131.63A0 143.974 +12.34F) ABPACLAL/ FORBRIMEW, SHARIN SHRM HBLE A, —
Slide 9: Segment results: Other regions
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Slide 10: Segment results: smaller segments
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Slide 11: Forecast and progress
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Slide 12: Appendix contents
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Slide 13: Net sales trend by quarter
GLOBAL cI BE: a2@968 FA (BTA HL) RBA ATOR AA : WA A1,631, AMATO mAG2, FEL RIE +96, MBE +1,368 Bie MLAE +4E728A : A RBA AE +459. RAO +14 WAH 39,668 37,090 31,772 33,144 38,816 38,520 (BBR) 40.000 fae 5 Fe RES [isso ] [ 307s ] 7,015 ane pay Ea soe | | 30,000 9.376 3,929 ee) _| mel - | _$_\ 5 4 201 ARE
Slide 14: Operating profit trend
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Slide 15: Cash flow
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Slide 16: Capex, depreciation and R&D
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Slide 17: Exchange rates and stock trends
(Fy) REIL +1-4H 138.58 140 40,00 130.05 121.95 122.18 4 130.00 120 110.37 110.37 109,25 100 , _ 106.44, , , 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3778 1AZRICkSB RAMONE GE: BAR) XARMBMICPSAIC HEIL 32 29 29 30 11 11 a—o 9 7 4 5 3 3 On FIL —b (FD OAL CA) 2024/3F48 ARE sy 2023/3248 ~ eR te Kn | 130,00
Slide 18: Results by region and segment
Bly: BARA GLOBAL 2021/3388 2022/38 2023/384 LH TH aa L+H FtH ae LH T+ aa mot 6 8105 4,905 17,010 9,009 11031 20,040 12,284] 12974 25,258 St B® 5,370 6,350 11,721 5.486 6956 12.443 1,855 8613 16,268] ete aa) 8% org 2% opsq) SK 5.299) 81% 3503] 86% gor] 7 7596) 827 4626] 88° 4362] 8 goa] a € #2 4237 3
Slide 19: Quarterly results
2021/3868 2022/3848 2023/38 10 | 2a | 3a | 4a | 38M | 10 | 2a | 3a | 40 | we | 10 | 20 | 30 | 40 | ee mw L wy 5093) 3012) 4761} 4.144) 17,010) 4,097} 4,912) 5,569) 5462) 20,040} 6,010) 6,274) 6,716) 6,258} 25,258 yo-w'by- 7 | 3,104} 920) 1,994) 2,059] 8,077] 1,825} 2,303) 2,849) 3,116) 10,093] 3.516
Slide 20: Company overview
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Slide 21: Group structure and M&A
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Slide 22: Trade shows and market business
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Slide 23: ESG initiatives
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Slide 24: Environment
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Slide 25: Social
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Slide 26: Governance
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Slide 27: Company information and notes
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