Financial Results Briefing for the Fiscal Year Ended March 31, 2025

M ay 16, 2025

Prime Market/ Securities code: 6418

Content of This Material

• Consolidated Performance Highlights

• Overview of Consolidated Performance

  • Factors of changes in net sales

  • Factors of changes in operating profit

• Overview by Segment

  • Global Gaming

  • International Commercial

  • Domestic Commercial

  • Equipment for the Amusement Industry

• Full-year Consolidated Performance Forecasts

  • Performance forecasts by segment

• Shareholder Returns

• Medium-Term Management Plan

  
  
  

• Reference Materials

  • Corporate profile

  • Company history

  • Stock price, PBR, ROE

  • Consolidated balance sheet

  • Status of consolidated cash flows

  • Capital investment, depreciation, research and development expenses

  • Impact of foreign exchange

  • Market shares

  • Topics－Initiatives in each business

  • Sustainability initiatives

    1

    
    
    
    
    
    
    
    
    

    Content of This Material

• Consolidated Performance Highlights

• Overview of Consolidated Performance

  • Factors of changes in net sales

  • Factors of changes in operating profit

• Overview by Segment

  • Global Gaming

  • International Commercial

  • Domestic Commercial

  • Equipment for the Amusement Industry

• Full-year Consolidated Performance Forecasts

  • Performance forecasts by segment

• Shareholder Returns
• Medium-Term Management Plan
  
  
  
• Reference Materials

  • Corporate profile

  • Company history

  • Stock price, PBR, ROE

  • Consolidated balance sheet

  • Status of consolidated cash flows

  • Capital investment, depreciation, research and development expenses

  • Impact of foreign exchange

  • Market shares

  • Topics－Initiatives in each business

  • Sustainability initiatives

    2

    
    
    
    
    
    
    
    
    
    
    
    
    
    
    

    Consolidated Performance Highlights for the Fiscal Year Ended March 31, 2025

    Both net sales and profit increased year on year.

    • Net Sales

    Global Gaming Market: Following the resolution of supply shortages in the first half of the previous fiscal year, sales of our products increased, particularly bill validator units for gaming machines, which rose significantly.

    Domestic Markets: Sales of bill recycling units increased, primarily for use in ticket vending machines at restaurants and in parking payment machines, driven by replacement demand associated with the issuance of new Japanese banknotes and a rise in inbound tourism.

    • Operating profit

    The increase in operating profit was driven by higher net sales and growth in high-margin product sales, primarily supported by replacement demand

    
    
    
    
    
    
    
    
    

    related to the issuance of new Japanese banknotes.

    Net sales
    37,815million yen	YoY 19.6％increase

    Operating profit
    4,910 million yen	YoY 73.0％ increase

    Profit
    3,810million yen	YoY 16.1％increase

    
    
    

    ■■ Full year (Millions of yen)

    31,610

    25,258

    37,815

    ■■ Full year (Millions of yen)

    4,910

    ■■ Full year (Millions of yen)

    2,839

    3,146

    3,281

    3,810

    622

    FYE 3/2023

    FYE 3/2024

    FYE 3/2025

    FYE 3/2023

    FYE 3/2024

    FYE 3/2025

    FYE 3/2023

    FYE 3/2024

    FYE 3/2025

    3

    
    
    

    Content of This Material

• Consolidated Performance Highlights

• Overview of Consolidated Performance

  • Factors of changes in net sales

  • Factors of changes in operating profit

• Overview by Segment

  • Global Gaming

  • International Commercial

  • Domestic Commercial

  • Equipment for the Amusement Industry

• Full-year Consolidated Performance Forecasts

  • Performance forecasts by segment

• Shareholder Returns
• Medium-Term Management Plan
  
  
  
• Reference Materials

  • Corporate profile

  • Company history

  • Stock price, PBR, ROE

  • Consolidated balance sheet

  • Status of consolidated cash flows

  • Capital investment, depreciation, research and development expenses

  • Impact of foreign exchange

  • Market shares

  • Topics－Initiatives in each business

  • Sustainability initiatives

4

Overview of Consolidated Performance for the Fiscal Year Ended March 31, 2025

5

Overview of Consolidated Performance - Factors of changes in net sales

■Main factors of the change

・SalesofproductsforinstalationingamingmachinesremainedstronginNorth America.

・InJapan,salesweresignificantlyboostedbyreplacementdemandassociated withtheissuanceofnewbanknotes.

Salesofproductsusedinticketvendingmachinesatrestaurantsandinparking paymentmachinesalsoincreased.

+1,902

(20)

Unit: Millions of yen

37,815

+1,675

+2,648

USD +1,166

EUR + 736

Domestic Commercial + 185 Equipment for the Amusement Industry +1,490

31,610

FYE 3/2024

Global Gaming Response to the Issuance of New

Banknotes in Japan

Impact of Foreign Exchange Rates

Other

FYE 3/2025

6

Overview of Consolidated Performance - Factors of changes in operating profit

■Main factors of the change

・Asignificantimpactfromincreasedsalesinbothoverseasanddomestic markets.

・Astrongimpactfromhighersalesofhigh-marginproducts,drivenby replacementdemandassociatedwiththeissuanceofnewbanknotes.

+1,461

+1,044

2,83G

Domestic Commercial +181 Equipment for the Amusement Industry +863

+303

USD +228

EUR + 75

(738)

■Main changes in expenses Personnel expenses +771

Travel and transportation expenses + 32

Freight, handling, and storage costs (138)

Unit: Millions of yen

4,G10

FYE 3/2024

Effect of New Banknote Issuance

Sales Increase Effect (Excluding Banknote Issuance)

Impact of Foreign Exchange Rates

Increase in SG&A Expenses

FYE 3/2025

7

Content of This Material

• Consolidated Performance Highlights
• Overview of Consolidated Performance

  • Factors of changes in net sales

  • Factors of changes in operating profit

• Overview by Segment

  • Global Gaming

  • International Commercial

  • Domestic Commercial

  • Equipment for the Amusement Industry

• Full-year Consolidated Performance Forecasts

  • Performance forecasts by segment

• Shareholder Returns
• Medium-Term Management Plan
  
  
  
• Reference Materials

  • Corporate profile

  • Company history

  • Stock price, PBR, ROE

  • Consolidated balance sheet

  • Status of consolidated cash flows

  • Capital investment, depreciation, research and development expenses

  • Impact of foreign exchange

  • Market shares

  • Topics－Initiatives in each business

  • Sustainability initiatives

    8

    
    
    
    
    
    
    
    
    
    
    
    

    Overview by Segment

    Overseas net sales ratio

2025/3

Full Year

(2024/3 Full Year 73.4％)

2025/3

Full Year

(2024/3 Full Year 63.2%)

9

Overview by Segment - Global Gaming

■■ Full year (Millions of yen)

17,279

14,583

21,477

• Business overview

  The main markets are gaming areas in casino hotels in North

  America and small gaming venues in Europe.

  This segment sells bill validator units and printer units for installation in gaming machines, as well as system products that support labor-saving and automation in casino hotels.

• Main customers

  Slot machine manufacturers, casino hotels

• Performance overview

  Capital investment appetite among casino hotels and other

  facilities remained strong.

  Sales of bill validator units increased significantly.

• Next Fiscal Year Outlook

While sales in North America are expected to remain strong,

sales in Europe are projected to decline due to a weakening economic outlook.

FYE 3/2023 3/2024 3/2025

■■ Full year (Millions of yen)

4,368

2,794

1,646

FYE 3/2023 3/2024 3/2025

Major products

Net sales

composition

56.8%

Printer unit

Automated cash collection

system for casino halls

Bill validator unit

Table game system

(Equipped with bill recycling unit and printer unit)

10

Overview by Segment - International Commercial

■■ Full year (Millions of yen)

5,915 5,707

4,471

• Business overview

  This segment sells bill validator units and bill recycling units for

  installation in checkout machines and ticket vending machines and other equipment used in the retail, transportation, and financial markets.

• Main customers

  Manufacturers of finished products

  (Self-checkout machines, kiosk terminals, etc.)

• Performance overview

  Sales fell short of the initial plan due to inventory adjustments

  by customers in Europe during the second half of the fiscal year and delays in developing new markets in North, Central, and South America.

  This segment continued to make upfront investments, including R&D for new products aimed at cultivating new markets.

• Next Fiscal Year Outlook

  While demand for products is expected to increase in Asia, sales

  in North, Central, and South America are projected to decline due to continued delays in developing new markets.

  FYE 3/2023 3/2024 3/2025

  Operating profit
  (566) million yen	YoY -

  ■■ Full year (Millions of yen)

  37

  (175)

  (566)

  FYE 3/2023 3/2024 3/2025

  
  
  
  
  
  

  Major products

  Net sales

  composition

  15.1%

  Bill recycling unit

  Automated Cash

  Register

  Bill validator unit

  11

  
  
  
  
  
  

  Overview by Segment - Domestic Commercial

  Net sales
  3,805 million yen	YoY 41.4％increase

  ■■ Full year (Millions of yen)

  3,805

  2,692

  1,857

• Business overview

  This segment sells bill validator units and bill recycling units

  installed in checkout machines and ticket vending machines, and other devices used in the retail, transportation, and financial markets.

• Main customers

  Manufacturers of finished products

  (Restaurant self-checkout machines, coin-operated parking systems, self-service gas stations, buses, etc.)

• Performance overview

  Replacement demand increased in response to the issuance

  of new banknotes.

  Sales of bill recycling units for parking payment machines and restaurant ticket vending machines also grew, driven by the rise in inbound tourism.

• Next Fiscal Year Outlook

  Product sales are expected to decline due to the impact of

  customers' prior investments related to the issuance of new banknotes.

  FYE 3/2023 3/2024 3/2025

  Operating profit
  1,147 million yen	YoY 119.1％increase

  ■■ Full year (Millions of yen)

  1,147

  523

  102

  FYE 3/2023 3/2024 3/2025

  
  
  
  
  
  

  Major products

  Net sales

  composition

  10.1%

  Bill recycling unit

  Cash & cashless

  payment machine

  Coin recycling unit

  12

  
  
  
  
  
  

  Overview by Segment - Equipment for the Amusement Industry

  Net sales
  6,824 million yen	YoY 19.2 ％increase

  ■■ Full year (Millions of yen)

  5,723

  6,824

  Major products

  
  
  

  Net sales

  composition

  18.0%

  4,345

  • Business overview

    This segment sells peripheral equipment for pachinko

    parlors, including dedicated smart gaming machine units, ball and token rental machines, and automatic token supply systems.

  • Main customers

    Pachinko parlors

  • Performance overview

    Sales of peripheral devices, including bill validator units

    and banknote transport systems, increased in response to the issuance of new banknotes.

    Sales of dedicated units for smart gaming machines also remained solid.

  • Next Fiscal Year Outlook

    Demand related to the issuance of new banknotes, which

    significantly contributed to sales during the current fiscal year, is expected to settle down. Furthermore, as smart gaming machine installations stabilize, a temporary decline in sales is anticipated.

    FYE 3/2023 3/2024 3/2025

    
    
    

    Operating profit
    1,437 million yen	YoY 43.4 ％increase

    ■■ Full year (Millions of yen)

    1,437

    1,001

    (125)

    FYE 3/2023 3/2024 3/2025

    Prize POS system

    Bill transport system

    Prize payout machine Dedicated smart gaming

    machine unit

    13

    
    
    
    
    
    

    Content of This Material

  • Consolidated Performance Highlights
  • Overview of Consolidated Performance

    • Factors of changes in net sales

    • Factors of changes in operating profit

  • Overview by Segment

    • Global Gaming

    • International Commercial

    • Domestic Commercial

    • Equipment for the Amusement Industry

  • Full-year Consolidated Performance Forecasts

    • Performance forecasts by segment

  • Shareholder Returns
  • Medium-Term Management Plan
    
    
    
  • Reference Materials

    • Corporate profile

    • Company history

    • Stock price, PBR, ROE

    • Consolidated balance sheet

    • Status of consolidated cash flows

    • Capital investment, depreciation, research and development expenses

    • Impact of foreign exchange

    • Market shares

    • Topics－Initiatives in each business

    • Sustainability initiatives

      14

      
      
      
      
      
      
      
      
      
      
      
      

      Full-year Consolidated Performance Forecasts

  • The next fiscal year is expected to mark a temporary plateau in both revenue and profit.

    [Net Sales] While inventory adjustments by European customers in the International Commercial segment present a downside risk, the Global Gaming segment is expected to remain strong. In domestic markets, sales are projected to decline due to a reactionary drop following the previous year's demand related to the issuance of new banknotes.

    [Operating Profit] A decline in profit is expected due to the normalization of sales of high-margin products associated with new banknote issuance in the domestic market. On the other hand, a gain on the sale of non-current assets is planned to be recorded as extraordinary income.

    Unit: Millions of yen	FYE 3/2025						FYE 3/2026						Year-on-year change
    	First half		Second half		Full year		First half forecast		Second half forecast		Full year forecast
    	Amount	Composition	Amount	Composition	Amount	Composition	Amount	Composition	Amount	Composition	Amount	Composition
    Net sales	21,253	100.0%	16,562	100.0%	37,815	100.0%	15,300	100.0%	15,700	100.0%	31,000	100.0%	(6,815)
    Operating profit	3,755	17.7%	1,155	7.0%	4,910	13.0%	800	5.2%	600	3.8%	1,400	4.5%	(3,510)
    Ordinary profit	2,993	14.1%	1,683	10.2%	4,676	12.4%	500	3.3%	500	3.2%	1,000	3.2%	(3,676)
    Profit	2,490	11.7%	1,320	8.0%	3,810	10.1%	2,800	18.3%	400	2.5%	3,200	10.3%	(610)
    ROE	-		-		12.6%		-		-		9.7%		(2.9)pt
    Earnings per Share (EPS)	91.80 yen		-		140.98 yen		103.97 yen		-		118.82 yen		(22.15) yen

    Average exchange rates	USD	154.09 yen	149.41 yen	152.28 yen	146.04 yen	140.00 yen	143.02 yen	(9.26) yen
    	EUR	166.22 yen	163.80 yen	164.45 yen	158.40 yen	155.00 yen	156.70 yen	(7.75) yen

    15

    
    
    
    
    
    
    
    
    

    Full-year Consolidated Performance Forecasts - Performance forecasts by segment

    Overseas net sales ratio

    Unit: Million of yen	FYE 3/2025			FYE 3/2026			Year-on year Change
    	First half	Second half	Full year	First half forecast	Second half forecast	Full year forecast
    Net sales	21,253	16,562	37,815	15,300	15,700	31,000	(6,815)
    Global Gaming	10,684	10,792	21,477	9,600	9,100	18,700	(2,777)
    International Commercial	3,436	2,270	5,707	2,000	2,700	4,700	(1,007)
    Domestic Commercial	2,422	1,383	3,805	1,200	1,400	2,600	(1,205)
    Equipment for the Amusement Industry	4,710	2,114	6,824	2,500	2,500	5,000	(1,824)
    Operating Profit	3,755	1,155	4,910	800	600	1,400	(3,510)
    Global Gaming	2,287	2,080	4,368	1,900	1,370	3,270	(1,098)
    International Commercial	(172)	(394)	(566)	(380)	(20)	(400)	+166
    Domestic Commercial	954	193	1,147	30	0	30	(1,117)
    Equipment for the Amusement Industry	1,388	48	1,437	100	100	200	(1,237)
    Adjustments (Corporate-wide expenses not allocated to each reportable segment)	(702)	(772)	(1,475)	(850)	(850)	(1,700)	(224)

    75.5%

    2026/3

    Full-year Forecast

    (2025/3 Full Year 71.9％)

    Overseas operating profit ratio

    92.6%

    2026/3

    Full-year Forecast

    (2025/3 Full Year 59.5％)

    16

    
    
    
    
    
    

    Content of This Material

  • Consolidated Performance Highlights
  • Overview of Consolidated Performance

    • Factors of changes in net sales

    • Factors of changes in operating profit

  • Overview by Segment

    • Global Gaming

    • International Commercial

    • Domestic Commercial

    • Equipment for the Amusement Industry

  • Full-year Consolidated Performance Forecasts

    • Performance forecasts by segment

  • Shareholder Returns

  • Medium-Term Management Plan
    
    
    
  • Reference Materials

    • Corporate profile

    • Company history

    • Stock price, PBR, ROE

    • Consolidated balance sheet

    • Status of consolidated cash flows

    • Capital investment, depreciation, research and development expenses

    • Impact of foreign exchange

    • Market shares

    • Topics－Initiatives in each business

    • Sustainability initiatives

      17

      
      
      
      
      
      
      
      
      
      
      
      

      Shareholder Returns

      • Year-End Dividend for the Fiscal Year Ended March 31, 2025

        ・Ordinary dividend: 26 yen per share ・Commemorative dividend (70th anniversary): 10 yen per share

        ・Total annual ordinary dividend: 40 yen per share (Interim dividend: 14 yen per share, Year-end dividend: 26 yen per share) Including the commemorative dividend of 10 yen per share, the total annual dividend amounts to 50 yen per share

      • Dividend Forecast for the Fiscal Year Ending March 31, 2026

        ・Total annual ordinary dividend: 40 yen per share (Interim dividend: 20 yen per share, Year-end dividend: 20 yen per share)

        Dividend policy

        Continue performance-linked shareholder returns

        • Dividend payout ratio (consolidated): 30％ or more *1

          Interim dividend (Yen) Yen-end dividend (Yen) Commemorative dividend (Yen) Dividend payout ratio (%)

          10.0

        • Ratio of dividends to net assets (consolidated): 2.0% or more

      24.5

      7.0

      19.0

      23.1

      35.3

      26.0

      33.7

      5.0

      9.4

      3.0

      7.0

      20.0

      20.0

      14.0

      FYE 3/2022 3/2023 3/2024 3/2025 3/2026 (Forecast)

      *2 *3

      Ratio of dividends to net assets (%)

      *1 May be determined excluding the impact of very short-term profit fluctuation factors.

      *2 Purchased treasury shares (1.9 billion yen) in February 2024.

      *3 Purchased treasury shares (1.5 billion yen) in May 2024.

      0.7 1.2 2.7 4.5 -

      18

      
      
      
      
      
      
      
      
      

      Content of This Material

  • Consolidated Performance Highlights
  • Overview of Consolidated Performance

    • Factors of changes in net sales

    • Factors of changes in operating profit

  • Overview by Segment

    • Global Gaming

    • International Commercial

    • Domestic Commercial

    • Equipment for the Amusement Industry

  • Full-year Consolidated Performance Forecasts

    • Performance forecasts by segment

  • Shareholder Returns

  • Medium-Term Management Plan

    
    
    
  • Reference Materials

    • Corporate profile

    • Company history

    • Stock price, PBR, ROE

    • Consolidated balance sheet

    • Status of consolidated cash flows

    • Capital investment, depreciation, research and development expenses

    • Impact of foreign exchange

    • Market shares

    • Topics－Initiatives in each business

    • Sustainability initiatives

      19

      
      
      
      
      
      
      
      
      
      
      
      

      Medium-Term Management Plan

      ■Medium-Term Management Plan "JCM Global Vizion 2032" (Fiscal Years 2023-2025)

      TheCompanyiscurrentlyreviewingtheplan. Oncefinalized,therevisedplanwilbeannouncedinatimelymanner.

      JCM Global Vizion 2032 - Target for Fiscal Year 2032

      Net Sales (millions of yen)

      Sales Target Actual Sales

      60,000－

      50,000－

      Operating Profit Target

      Actual Operating Profit

      Forecast for the Fiscal Year Ending March 31,2026

      55,000

      Operating Profit (millions of yen)

      －6,000

      40,000－

      30,000－

      20,000－

      10,000－

      17,010

      (2,589)

      25,258

      20,040

      568

      25,258

      622

      Initial Target

      28,600

      Initial Target

      1,500

      31,610

      2,839

      37,815

      35,000

      2,625

      38,500

      4,910

      3,080

      31,000

      1,400

      5,500

      －4,000

      －2,000

      －0

      －(2,000)

      0－

      2021/3 2022/3 2023/3 2024/3 2025/3 2026/3

      2033/3

      －(4,000)

      20

      
      
      
      
      
      
      
      
      

      Content of This Material

  • Consolidated Performance Highlights
  • Overview of Consolidated Performance

    • Factors of changes in net sales

    • Factors of changes in operating profit

  • Overview by Segment

    • Global Gaming

    • International Commercial

    • Domestic Commercial

    • Equipment for the Amusement Industry

  • Full-year Consolidated Performance Forecasts

    • Performance forecasts by segment

  • Shareholder Returns
  • Medium-Term Management Plan

  • Reference Materials

    • Corporate profile

    • Company history

    • Stock price, PBR, ROE

    • Consolidated balance sheet

    • Status of consolidated cash flows

    • Capital investment, depreciation, research and development expenses

    • Impact of foreign exchange

    • Market shares

    • Topics－Initiatives in each business

    • Sustainability initiatives

21

Reference Materials - Corporate profile

Securities firms

Less than 1

Less than 5 units Less than 10

Treasury shares

1.51%

unit 0.09％

8.52%

units

Financial institutions 14.13%

Foreign corporations, etc.

4.54%

Business corporations and other corporations

Distribution of shares by shareholder

9.24%

Individuals and other

Treasury shares 9.24%

5,000 units or more 34.04%

Less than 5,000 units

Distribution of shares

by number of shares owned

4.34%

Less than 50 units 14.45%

Less than 100 units

5.41%

Less than 500

units 11.36%

19.82%

50.76%

8.82%

Less than 1,000 units

3.69%

(Notes) 1. Although the Company holds 2,741,926 treasury shares, it is excluded from the list of major shareholders above.

2. The percentage of shares held has been calculated by deducting treasury shares.

22

Reference Materials - Company history

Our History

Since our establishment in 1955, we have engaged in the highly specialized field of money-handling machine

manufacturing. We have endeavored to seamlessly connect "people to people" and "people to money."

We will provide new value as a money circulation specialist on the global stage, and as a company with worldwide operations we will continue to meet the expectations and maintain the trust of people around the world.

2000s

Development of the money-handling machine business in

2010s

Pursuing core validation and transportation technologies to lead advanced technological innovation

In our Global Gaming and

2020 onward

In pursuit of commercial business expansion, new subsidiaries were established to actively grow the business and develop it into a core source of earnings.

To establish an optimal production structure, we set up a new

Western markets/Response to the Equipment for the Amusement

manufacturing subsidiary (plant) in the

(Millions of yen)

Trends in net sales ■ Non-consolidated net sales ■ Consolidated net sales

need for amusement industry-related equipment

We started selling bill validators

Industry businesses, we have leveraged the products, markets, customers, and assets acquired

Philippines. In addition, with the aim of

making our Commercial Business a second core business following Gaming, we established new sales subsidiaries

40,000

for multinational bills. Sales of

through business acquisitions and in North America (Chicago) and South

35,000

30,000

25,000

20,000

15,000

10,000

5,000

1960s-1970s

Trend toward computerization/inlining

As department stores and supermarkets got larger, cash registers were replaced by computer terminals for sales

totalizing. Due to the excellent cash register functions of our products, OEM demand from computer manufacturers was strong.

1980s-1990s

From applications for validation/counting technologies to development/utilization of proprietary technologies

We aimed to develop new products by combining our inherent know-how in such areas as validation, counting, and sorting. In this vein, we brought to market an automatic conveyor system for pachislot tokens based on proprietary coin conveying and other technologies.

Such developments solidified our position in the amusement industry.

equipment for the amusement industry business also grew steadily, be ing another pillar of earnings.

transfers and enjoyed the

synergies while establishing ourselves as a comprehensive component supplier. We aim to develop our commercial business into a solid source of earnings by aggressively expanding into undeveloped markets.

America (Brazil). We also launched production and sales of the MRX bill recycling unit, a key product for the International commercial market. The MRX has been adopted in self-checkout systems and ticket vending machine r railways and other transpor on systems worldwide.

1955 1960 1970 1980 1990 2000 2010

2020

2024 (FY)

1955

1959

1981

1988

1999

2010 2014 2020 2022

Company established Started manufacturing

Started manufacturing

Established a subsidiary in

Established a subsidiary in

Acquired and included a

Started operations at the newly manufacturing and sales company of printer Established a manufacturing

Established subsidiaries in the USA

cash registers

bill validators

USA

Europe

established Tokyo office

units for gaming markets as a subsidiary

subsidiary in the Philippines

and Brazil

23

Reference Materials - Stock price, PBR, ROE

Stock price trend

Nikkei Stock Average

(Nikkei Stock Average, yen） (The Company, yen)

45,000

40,000

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

1,800

1,600

1,400

1,200

1,000

800

600

400

200

0

The Company

Sep.30,2020 Mar.31,2021 Sep.30,2021 Mar.31,2022 Sep.30,2022 Mar.31,2023 Sep.30,2023 Mar.31,2024 Sep.30,2024 Mar.31,2025

0.85 times（As of Mar.31,2025）

1.30 1.29

RO E

P B R

11.9％ （As of Mar.31,2025）

12.5 11.8 11.9

Standard values for sustainable maintenance and improvement

1.0 times

0.86

0.85

0.89 0.85

Medium-term management plan targets

8％ or more

2.7

1.0 times or more

As of Mar.31, 2022

As of Mar.31, 2023

As of Mar.31, 2024

As of Sep.30, 2024

As of Dec.31, 2024

As of Mar.31, 2025

As of Mar.31, 2020

As of Mar.31, 2021

As of Mar.31, 2022

As of Mar.31, 2023

As of Mar.31, 2024

As of Mar.31, 2025

24

Reference Materials - Consolidated balance sheet

• Assets / liabilities and net assets: +1,686 million yen

25

Reference Materials - Status of consolidated cash flows

Freecashflows

■Main factors of the change

Unit: Millions of yen

+7,246

+7,637

(390)

・Cash flows from operating activities turned positive for the first time in two years due to an increase in

product sales.

・Cash flows from financing activities resulted in net outflows due to repayments of long-term borrowings

and dividend payments.

(2,789)

+477

17,457

12,522

Beginning Balance of Cash and Cash Equivalents

Operating Cash flow

Investing Cash flow

FYE 3/2025

Financing Cash flow

Translation Adjustment

Ending Balance of Cash and Cash Equivalents

26

Reference Materials - Capital investment, depreciation, research and development expenses

First half Full year (Millions of yen)

First half Full year (Millions of yen)

1,035

733

734

598

571

523

433

463

388

275

354

254

175

191

244

244

87 91

105

176

FYE 3/2021

3/2022

3/2023

3/2024

3/2025

FYE 3/2021

3/2022

3/2023

3/2024

3/2025

Depreciation (excluding goodwill）

Capital investment

590

663

740

759

1,396

1,341

1,526

1,499

1,718

R&D expenses as a percentage

of net sales

8.8

First half

Full year (Millions of yen)

Percentage of net sales (%)

6.7

5.5

4.8

4.5

FYE 3/2021

3/2022

3/2023

3/2024

3/2025

27

Reference Materials - Impact of foreign exchange

• Foreign exchange sensitivity: A weak yen is a positive factor for business performance

28

Reference Materials - Market shares

*Share of each product is based on our estimates

International Commercial

＜25％

Bill recycling unit

• Competing companies

・Innovative Technology (UK)

・Crane payment innovations

(MEI, Cash Code, Money Control (USA) )

Global Gaming

Printer unit

Bill validator unit

70%

Global market 60%

• Competing companies

・Transact (USA)

・Nanoptix (CAN)

• Competing companies

  ・Crane payment innovations

  (MEI, Cash Code, Money Control (USA))

  ・Innovative Technology (UK)

  Domestic Commercial

  Bill recycling unit

  Coin recycling unit

  ＞50％

  • Competing companies

  ・GLORY LTD.

  ・Takamisawa Cybernetics Co., Ltd.

  
  
  

  Equipment for the Amusement Industry

  Dedicated smart gaming machine units Prize POS system

  10％

  • Competing companies

・Nippon Game Card Corporation

・DAIKOKU DENKI Co., Ltd.

・GLORY NASCA Ltd.

29