Supplementary material on financial results for
the six months ended September 30, 2024
N ove m b e r 1 5 , 2 0 2 4
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
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-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
2
Consolidated Performance Highlights for the six months ended September 30, 2024
Both net sales and profit increased year on year.
- Net Sales
Sales of bill validator units for use in casino gaming machines increased.
Renewal demand and sales of bill validator units in response to the issuance of new banknotes increased.
■ Operating profit
Increase in net sales and higher sales of high profit margin products in response to the issuance of new banknotes.
Net sales
21,253million yen | YoY | |||||||||
59.5％increase | ||||||||||
Q2 | Full year (Millions of yen) | 37,500 | ||||||||
31,610 | (Forecast) | |||||||||
25,258 | 21,253 | |||||||||
13,321 | ||||||||||
12,284 | ||||||||||
FYE 3/2023 | 3/2024 | 3/2025 |
Operating profit
3,755million yen | YoY | |||||||||
308.4％increase | ||||||||||
Q2 | Full year (Millions of yen) | 4,300 | ||||||||
(Forecast) | ||||||||||
2,839 | 3,755 | |||||||||
600 | 622 | 919 | ||||||||
FYE 3/2023 | 3/2024 | 3/2025 |
Profit
2,490million yen | YoY |
81.6％increase |
Q2 | Full year (Millions of yen) | 3,100 | ||||||
3,146 | 3,281 | |||||||
(Forecast) | ||||||||
1,292 | 1,371 | 2,490 | ||||||
FYE 3/2023 | 3/2024 | 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-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
4
Overview of Consolidated Performance for the six months ended September 30, 2024
Q2 FYE 3/2024 | Q2 FYE 3/2025 | Year on year | ||||
Unit: Millions of yen | Amount | Composition | Amount | Composition | Change | Percentage |
change | ||||||
Net sales | 13,321 | 100.0% | 21,253 | 100.0% | +7,931 | 59.5% |
Operating profit | 919 | 6.9% | 3,755 | 17.7% | +2,836 | 308.4% |
Ordinary profit | 1,756 | 13.2% | 2,993 | 14.1% | +1,236 | 70.4% |
Profit | 1,371 | 10.3% | 2,490 | 11.7% | +1,118 | 81.6% |
EPS | 46.73 yen | 91.80 yen | +45.07 yen | |||
Average exchange
rates
USD
EUR
136.54 yen | 154.09 yen | +17.55 yen |
147.93 yen | 166.22 yen | +18.29 yen |
5
Overview of Consolidated Performance - Factors of changes in net sales
Unit: Millions of yen | |||||||||||
■ Main factors of the change | +1,121 | 21,253 | |||||||||
・Salesincreased duetotheeliminationofdifficultiesinprocuring | +1,562 | ||||||||||
partsandmaterials. | |||||||||||
・WorkassociatedwiththenewJapanesebanknoteissuance | +1,930 | ||||||||||
wasconcentratedinQ1andQ2FYE3/2025. | |||||||||||
+375 | USD ＋887 | ||||||||||
+2,941 | EUR ＋675 | ||||||||||
13,321
7,931 million yen increase in net sales (+59.5%)
Q2 FYE 3/2024
Increase in sales of | Increase in sales of | Work associated with the | Impact of | Other |
bill validator units | units installed in | new Japanese banknote | foreign exchange | |
and printer units | checkout machines for | issuance | ||
contactless and non-face- | ||||
to-face payments |
Q2 FYE 3/2025
6
Overview of Consolidated Performance - Factors of changes in operating profit
■ Main factors of the change | Unit: Millions of yen | ||
・TheeffectofincreasedsalesbothinJapanandoverseaswassignificant. | |||
・Theeffectofincreasedsalesofprofitableproductsinresponsetothe | +267 | ||
issuanceofnewbanknotesinJapanwasalsosignificant. | |||
+1,943 | +100 | ||
USD ＋183 | (815) | 3,755 | |
EUR ＋84 | |||
■ Main changes in expenses | |||
+1,339 | Labor costs | ＋330 | |
Experimentation and research | |||
expenses | ＋125 | ||
919 | |||
2,836 million yen increase in operating profit (＋308.4％) |
Q2 FYE 3/2024
Effect of the | Effect of increased sales | Improvement in gross | Impact of | Increase in SG&A |
new banknote | (Excluding the new | profit margin | Foreign exchange | expenses |
issuance | banknote issuance) |
Q2 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-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
8
Overview by Segment
Q2 FYE 3/2024 | Q2 FYE 3/2025 | Year on year | ||
Unit: Millions of yen | Change | Percentage | ||
change | ||||
Net sales | 13,321 | 21,253 | +7,931 | +59.5% |
Global Gaming | 6,531 | 10,684 | +4,152 | +63.6% |
International Commercial | 2,710 | 3,436 | +726 | +26.8% |
Domestic Commercial | 1,017 | 2,422 | +1,404 | +137.9% |
Equipment for the Amusement Industry | 3,061 | 4,710 | +1,648 | +53.9% |
Operating profit | 919 | 3,755 | +2,836 | +308.4% |
Global Gaming | 1,075 | 2,287 | +1,211 | +112.6% |
International Commercial | (137) | (172) | (35) | ー |
Domestic Commercial | 28 | 954 | +926 | +3,291.3% |
Equipment for the Amusement Industry | 491 | 1,388 | +897 | +182.6% |
Adjustments reportable segment) | (538) | (702) | (163) | ー |
(Corporate-wide expenses not allocated to each | ||||
Overseas net sales ratio
66.4%
Q2
FYE 3/2025
（Q2 FYE 3/2024 69.4％）
Overseas operating
profit ratio
47.4%
Q2
FYE 3/2025
（Q2 FYE 3/2024 64.4％）
9