Supplementary material on financial results for
the three months ended June 30, 2024
A u g u st 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
- Consolidated 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
■ Consolidated 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
Both net sales and profit increased year on year.
- Net Sales Global Gaming
Sales of bill validator units for use in casino gaming machines, our mainstay products, increased, underpinned by a high level of capital investment appetite among casino hotels and other facilities.
Domestic Commercial
Equipment for the Amusement Industry
Renewal demand and sales of bill validator units increased in response to the issuance of new banknotes.
■ Operating profit
Profit increased significantly due to the increase in net sales, as well as increased sales of profitable products in the Domestic Commercial and Equipment for the Amusement Industry segments in response to the issuance of new banknotes.
Net sales
10,104million yen | YoY | |||||
58.2％increase | ||||||
Q1 | Full year (Millions of yen) | 37,500 | ||||
31,610 | (Forecast) | |||||
25,258 | ||||||
6,0106,386 10,104
FYE 3/2023 | 3/2024 | 3/2025 |
Operating profit
1,917million yen | YoY |
595.2％increase |
Q1 | Full year (Millions of yen) | ||
4,300
(Forecast)
2,839
1,917 | |||
467 | 622 | 275 | |
FYE 3/2023 | 3/2024 | 3/2025 |
Profit
2,004million yen | YoY | |||||||||
167.1％increase | ||||||||||
Q1 | Full year (Millions of yen) | 3,100 | ||||||||
3,146 | 3,281 | |||||||||
(Forecast) | ||||||||||
2,004 | ||||||||||
935 | 750 | |||||||||
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
- Consolidated 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
Q1 FYE 3/2024 | Q1 FYE 3/2025 | Year on year | ||||
Unit: Millions of yen | Amount | Composition | Amount | Composition | Percentage | Change |
change | ||||||
Net sales | 6,386 | 100.0% | 10,104 | 100.0% | 58.2% | +3,717 |
Operating profit | 275 | 4.3% | 1,917 | 19.0% | 595.2% | +1,642 |
Ordinary profit | 878 | 13.8% | 2,377 | 23.5% | 170.6% | +1,498 |
Profit | 750 | 11.7% | 2,004 | 19.8% | 167.1% | +1,253 |
EPS | 25.57 yen | 73.34 yen | +47.77 yen | |||
Average exchange
rates
USD
EUR
133.45 yen | 149.90 yen | +16.45 yen |
143.97 yen | 162.27 yen | +18.30 yen |
5
Overview of Consolidated Performance - Factors of changes in net sales
Unit: Millions of yen
■ Main factors of the change
・SalesincreasedintheGlobalGamingsegmentduetothe eliminationofdifficultiesinprocuringpartsandmaterials.
・SalesincreasedintheDomesticCommercialandEquipment fortheAmusementIndustrysegmentsinresponsetothe issuanceofnewbanknotes.
+1,584 ＋50
International
Commercial
Global Gaming
＋711 | ||||||
＋658 | ||||||
+715 | ||||||
Foreign exchange | ||||||
Equipment for the | USD＋360 | |||||
Amusement Industry | ||||||
EUR＋351 | ||||||
Domestic | ||||||
Commercial |
10,104
6,386 | 3,717 million yen increase in net sales (+58.2%) |
Q1 FYE 3/2024
Q1 FYE 3/2025
6
Overview of Consolidated Performance - Factors of changes in operating profit
■ Main factors of the change | ＋743 | ||
・TheeffectofincreasedsalesbothinJapanandoverseaswas | |||
significant. | |||
・Thegrossprofitmarginincreasedduetoincreasedsalesof | |||
profitableproductsinresponsetotheissuanceofnew | |||
banknotesinJapan. | |||
+1,156 | |||
Improvement in gross | |||
profit margin |
+146 (403)
Foreign exchange
USD ＋79
EUR ＋67 Increase in SG&A expenses
■ Main changes in expenses
Labor costs | ＋184 |
Experimentation and research expenses ＋77
Rent＋13
Unit: Millions of yen
1,917
Travel and transportation
expenses+8
275 | Effect of increased sales |
1,642 million yen increase in operating profit (＋595.2％) | |
Q1 FYE 3/2024 | Q1 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
- Consolidated 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
Q1 FYE 3/2024 | Q1 FYE 3/2025 | Year on year | ||
Unit: Millions of yen | Percentage | Change | ||
change | ||||
Net sales | 6,386 | 10,104 | +58.2% | +3,717 |
Global Gaming | 2,663 | 4,780 | +79.5% | +2,116 |
International Commercial | 1,487 | 1,716 | +15.4% | +228 |
Domestic Commercial | 612 | 1,327 | +116.7% | +714 |
Equipment for the Amusement Industry | 1,622 | 2,280 | +40.5% | +657 |
Operating profit | 275 | 1,917 | +595.2% | +1,642 |
Global Gaming | 291 | 1,067 | +266.1% | +776 |
International Commercial | (115) | (109) | ー | ＋5 |
Domestic Commercial | 43 | 567 | +1,211.1% | +523 |
Equipment for the Amusement Industry | 287 | 683 | +137.7% | +395 |
Adjustments reportable segment) | (230) | (290) | ||
(Corporate-wide expenses not allocated to each | ||||
Overseas net sales ratio
64.3%
Q1
FYE 3/2025
（Q1 FYE 3/2024 65.0％）
Overseas operating
profit ratio
43.4%
Q1
FYE 3/2025
（Q1 FYE 3/2024 34.8％）
9