Supplementary material on financial results for the nine months ended December 31, 2024
Fe b r u a r y 2 0 2 5
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-yearConsolidated Performance Forecasts
- Performance forecasts by segment
- Shareholder Return
- 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
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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-yearConsolidated Performance Forecasts
- Performance forecasts by segment
■ Shareholder Return
■ 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
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Consolidated Performance Highlights for the nine months ended December 31, 2024
Both net sales and profit increased year on year.
- Net Sales
Global Gaming Market: Sales of bill validator units and printer units for use in casino gaming machines increased.
Domestic Markets: While replacement demand related to the issuance of new banknotes had run its course by the second quarter, sales of bill recycling units for parking payment machines and restaurant ticket vending machines remained strong.
■ Operating profit
The increase in net sales, particularly driven by higher sales of high-margin products related to the issuance of new banknotes through the second quarter, contributed to the profit growth.
Net sales
30,329million yen | YoY | |||||||
36.1％increase | ||||||||
Q3 | Full year (Millions of yen) | 38,000 | ||||||
31,610 | (Forecast) | |||||||
25,258 | 30,329 |
Operating profit
4,802million yen | YoY | |||||
140.4％increase | ||||||
Q3 | Full year (Millions of yen) | 5,100 | ||||
(Forecast) | ||||||
4,802 |
Profit | ||||||
4,096 million yen | YoY | |||||
143.0％increase | ||||||
Q3 | Full year (Millions of yen) | |||||
3,900 | ||||||
4,096 (Forecast) |
19,000 | 22,282 |
1,997
892 622
2,839
3,146 | 3,281 |
1,171 | 1,685 |
FYE 3/2023 | 3/2024 | 3/2025 |
FYE 3/2023 | 3/2024 | 3/2025 |
FYE 3/2023 | 3/2024 | 3/2025 |
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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-yearConsolidated Performance Forecasts
- Performance forecasts by segment
- Shareholder Return
- 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
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Overview of Consolidated Performance for the nine months ended December 31, 2024
Q3 FYE 3/2024 | Q3 FYE 3/2025 | Year on year | ||||||
Unit: Millions of yen | Amount | Composition | Amount | Composition | Change | Percentage | ||
change | ||||||||
Net sales | 22,282 | 100.0% | 30,329 | 100.0% | 8,047 | 36.1% | ||
Operating profit | 1,997 | 9.0% | 4,802 | 15.8% | 2,805 | 140.4% | ||
Ordinary profit | 2,359 | 10.6% | 4,936 | 16.3% | 2,576 | 109.2% | ||
Profit | 1,685 | 7.6% | 4,096 | 13.5% | 2,410 | 143.0% | ||
EPS | 57.44 yen | 151.36 yen | +93.92 yen | |||||
Average | USD | 139.56 yen | 151.63 yen | +12.07 yen | ||||
exchange rates | EUR | 151.21 yen | 164.70 yen | +13.49 yen | ||||
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Overview of Consolidated Performance - Factors of changes in net sales
■ Main factors of the change | Unit: Millions of yen | ||||
・SalesofproductsforcasinogamingmachinesremainedatahighlevelinbothNorth | |||||
AmericaandEurope. | |||||
・Inthedomesticmarket,salesofproductsforparkingpaymentmachinesandrestaurant | +801 | 30,329 | |||
ticketvendingmachinesremainedstrong.Demandrelatedtotheissuanceofnew | +1,664 | ||||
banknotessawonlyaslightincreaseinthethirdquarterfollowingthesecondquarter. | |||||
+2,107 |
+3,473 | USD +958 | |
EUR +706 | ||
22,282
8,047 million yen increase in net sales (+36.1%)
Q3 FYE 3/2024 | Increase in sales of | Work associated with the | Impact of | Other | Q3 FYE 3/2025 |
2024 3 3Q | 紙幣識別機ユニット | 国内改刷対応 | 為替影響額 | その他 | 2025/3 3Q |
プリbillンvalidatorターユニunitsット | new Japanese banknote | foreign exchange | |||
の販売増加 | issuance | ||||
and printer units |
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Overview of Consolidated Performance - Factors of changes in operating profit
Unit: Millions of yen | |||
■ Main factors of the change | |||
・Significantimpactfromincreasesalesinbothoverseasanddomesticmarkets. | |||
・Strongimpactfromhighersalesofhigh-marginproductsrelatestotheissuanceof | |||
newbanknotes,whichexperiencedstrongdemandthroughthesecondquarter. |
+283 | |||||||
+1,825 | 4,802 | ||||||
USD +202 | (765) | ||||||
EUR + 81 | ■ Main changes in expenses | ||||||
+1,461 | |||||||
Labor costs | ＋601 | ||||||
Experimentation and | ＋33 | ||||||
research expenses |
1,997
2,805 million yen increase in operating profit (＋140.4％)
Effect of the | Effect of increased sales | Impact of | Increase in SG&A | ||
2024/3 3Q | 増収効果 | 2025/3 3Q | |||
改刷効果 | 為替影響額 | 販管費増加 | |||
Q3 FYE 3/2024 | new banknote | (Excluding the new | Foreign exchange | expenses | Q3 FYE 3/2025 |
issuance | （banknote改刷以issuance)外） |
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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-yearConsolidated Performance Forecasts
- Performance forecasts by segment
- Shareholder Return
- 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
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Overview by Segment
Q3 FYE 3/2024 | Q3 FYE 3/2025 | Year on year | |||
Unit: Millions of yen | Change | Percentage | |||
change | |||||
Net sales | 22,282 | 30,329 | 8,947 | +36.1% | |
Global Gaming | 11,597 | 16,395 | 4,797 | +41.4% | |
International Commercial | 4,275 | 4,604 | 329 | +7.7% | |
Domestic Commercial | 1,873 | 3,314 | 1,441 | +77.0% | |
Equipment for the Amusement Industry | 4,536 | 6,015 | 1,478 | +32.6% | |
Operating profit | 1,997 | 4,802 | 2,805 | +140.4% | |
Global Gaming | 1,927 | 3,597 | 1,211 | +86.7% | |
International Commercial | (50) | (411) | (360) | ― | |
Domestic Commercial | 244 | 1,130 | 886 | +362.6% | |
Equipment for the Amusement Industry | 774 | 1,536 | 761 | +98.3% | |
Adjustments allocated to each reportable segment) | (898) | (1,050) | (152) | ― | |
(Corporate-wide expenses not | |||||
Overseas net sales ratio
69.2%
Q3
FYE 3/2025
（Q3 FYE 3/2024 71.2％）
Overseas operating
profit ratio
54.4%
3Q
FYE 3/2025
（Q3 FYE 3/2024 64.8％）
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