Supplementary material on financial results for the three months ended June 30, 2025

A u gu s t 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

• 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

• 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

    ・Demand related to the issuance of new banknotes has run its course, and sales have returned to the trend seen before the new banknotes were issued.

    ・Both revenue and profit declined compared with the same period of the previous year.

    • Net Sales

      Global Gaming

      In the North American market, sales of bill validator units used in gaming machines increased.

    • Operating profit

    Domestic Commercial

    Equipment for the Amusement Industry

    Sales of our products declined due to a reactionary downturn following the special replacement demand associated with the issuance of new banknotes.

    Operating profit decreased due to a decline in net sales and increased investments in research and development for new products, including those targeting

    
    
    
    
    
    
    
    
    

    newly developed markets.

    Net sales
    7,612 million yen	YoY 24.7%decrease

    Operating profit
    441 million yen	YoY 77.0%decrease

    Profit
    76 million yen	YoY 96.2%decrease

    275

    	76

    
    
    

    Q1

    Full year (Millions of yen)

    37,815

    31,610

    Q1

    Full year (Millions of yen)

    Q1

    Full year (Millions of yen)

    31,000

    (Forecast)

    4,910

    2,839

    6,386

    10,104

    7,612

    1,917

    1,400

    (Forecast)

    441

    3,281

    750

    3,810

    2,004

    3,200

    (Forecast)

    FYE 3/2024

    3/2025

    3/2026

    FYE 3/2024

    3/2025

    3/2026

    FYE 3/2024

    3/2025

    3/2026

    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 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

5

Overview of Consolidated Performance - Factors of changes in net sales

• Main factors of the change

  ・Sales of products for installation in gaming machines remained strong in North America.

  ・In Japan, sales of our products decreased following the reaction to the special replacement demand associated with the issuance of the new banknotes.

  Unit: Millions of yen

  10,104

  +142

  • Segment breakdown

    Domestic Commercial (380) Equipment for the Amusement Industry (773)

    (666)

    (1,154)

    (816)

    +2

    USD +33

    EUR (31)

    7,612

    2,492 million yen decrease in net sales [(24.7%)]

    Q1 FYE 3/2025 Global Gaming

    International Commercial

    Response to the Issuance of New Banknotes in Japan

    Other

    Impact of Foreign Exchange Rates

    Q1 FYE 3/2026

    6

    
    
    
    
    
    
    
    
    

    Overview of Consolidated Performance - Factors of changes in operating profit

• Main factors of the change

  Operating profit decreased due to a decline in net sales and increased investments in research

  and development for new products, including those targeting newly developed markets.

  Unit: Millions of yen

  1,917

  • Segment breakdown

Global Gaming + 70

International Commercial (305)

Domestic Commercial (305) Equipment for the Amusement Industry (581)

(1,122)

(161)

■Main changes in expenses Personnel expenses (6) Research and development expenses (53)

Rent + 18

Commission fees (65)

(197)

USD +7

EUR (2)

+4

441

Q1 FYE 3/2025

Impact of lower revenue

Decline in gross profit margin

Increase in SG&A Expenses

Impact of Foreign Exchange Rates

Q1 FYE 3/2026

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 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

Q1

FYE 3/2026

（Q1 FYE 3/2025 64.3%）

Q1

FYE 3/2026

（Q1 FYE 3/2025 43.4%）

9

Overview by Segment - Global Gaming

Q1 Full year (Millions of yen)

17,279

21,477 18,700

(Forecast)

2,663 4,780 4,937

• 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

Sales of bill validator units for installation in gaming

machines increased, particularly in North America, due to

FYE 3/2024 3/2025 3/2026

Q1 Full year (Millions of yen)

4,368 3,270

(Forecast)

2,794

last-minute demand ahead of the U.S. tariff hike.

1,067

1,060

FYE 3/2024 3/2025 3/2026

Major products

Net sales

composition

64.9%

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

Q1 Full year (Millions of yen)

5,915 5,707 4,700

(Forecast)

1,487 1,716 1,037

• 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 of bill recycling units for the European market declined, as

  FYE 3/2024 3/2025 3/2026

  Operating profit
  (335) million yen	YoY -

  Q1 Full year (Millions of yen)

  (115) (109)

  major customers engaged in inventory adjustments amid softening market conditions in the region.

  (175)

  (335)

  (400)

  (566)

  (Forecast)

  FYE 3/2024 3/2025 3/2026

  
  
  
  
  
  

  Major products

  Net sales

  composition

  13.6%

  Bill recycling unit

  Automated Cash

  Register

  Bill validator unit

  11

  
  
  
  
  
  

  Overview by Segment - Domestic Commercial

  Net sales
  648 million yen	YoY 51.1%decrease

  Q1 Full year (Millions of yen)

  3,805 2,600

  2,692

  (Forecast)

• 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

Sales of our products decreased following the reaction to the

1,327

612 648

FYE 3/2024 3/2025 3/2026

Q1 Full year (Millions of yen)

1,147

special replacement demand associated with the issuance of the new banknotes.

523

43

567

30

65 (Forecast)

FYE 3/2024 3/2025 3/2026

Major products

Net sales

composition

8.5%

Bill recycling unit

Cash & cashless

payment machine

Coin recycling unit

12

Overview by Segment - Equipment for the Amusement Industry

Q1 Full year (Millions of yen)

5,723

6,824 5,000

(Forecast)

1,622 2,280 988

Major products

Prize POS system

Net sales composition 13.0%

• 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

FYE 3/2024 3/2025 3/2026

Q1 Full year (Millions of yen)

1,437

Bill transport system

Sales of core products, including dedicated smart gaming

machine units, declined as customers showed restrained investment appetite due to a reactionary downturn following the special replacement demand associated with the issuance of new banknotes.

287

1,001

683

200

(Forecast)

(27)

Prize payout machine Dedicated smart gaming

FYE 3/2024 3/2025 3/2026

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

• 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

    
    
    
    
    
    
    
    
    
    
    
    

    Consolidated Performance Forecasts

• The current fiscal year is expected to see a decrease in both revenue and profit.

  [Net Sales] Global Gaming is expected to remain strong, while the International Commercial is expected to be affected by inventory adjustments among European customers. In domestic markets, sales are expected to decline due to a reactionary downturn following demand related to the issuance of new banknotes.

  [Operating Profit] Earnings are expected to be affected by the completion of sales of highly profitable products related to demand from the issuance of new banknotes in the domestic markets. On the other hand, a gain on sale of non-current assets is scheduled 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

  
  
  
  
  
  
  
  
  

  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%

  FYE 3/2026

  Full-year Forecast

  (FYE 3/2025 full year 71.9％)

  Overseas operating profit ratio

  92.6%

  FYE 3/2026

  Full-year Forecast

  (FYE 3/2025 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

• 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

    • 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

• 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)

    The Company is currently reviewing the plan. Once finalized, the revised plan will be announced in a timely manner.

    Fiscal year ending March 31, 2025: Major factors for increase

    ・Upside from special replacement demand associated with the issuance of new banknotes

    ・Special demand for units dedicated to smart gaming machines

    
    
    

    JCM Global Vizion 2032 -

    Net Sales

    Sales Target Actual Sales

    Fiscal year ending March 31, 2026: Major factors for decrease

    Target for Fiscal Year 2032

    (millions of yen) 60,000－

    Operating Profit Target

    Actual Operating Profit

    ・Reactionary decline following special replacement demand associated with the issuance of new banknotes

    ・Delay in entry into new markets in the International Commercial segment

    ・End of special demand for units dedicated to smart gaming machines

    55,000

    50,000－

    40,000－

    38,815

    Forecast for the Fiscal Year Ending March 31,2026

    38,500

    4,910

    5,500

    Operating Profit (millions of yen)

    －6,000

    30,000－

    25,258

    25,258

    Initial Target

    Targe

    500

    28,600

    31,610

    2,839

    35,000

    2,625

    3,080

    31,000

    －4,000

    －2,000

    20,000－

    17,010

    20,040

    568

    622

    Initial t

    1,

    1,400

    －0

    10,000－

    0

    (2,589)

    FYE3/2021 3/2022 3/2023 3/2024 3/2025 3/2026

    3/2033

    －(2,000)

    (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

• 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, yen） (The Company, yen)

Nikkei Stock Average

45,000

40,000

35,000

30,000

25,000

20,000

The Company

15,000

10,000

5,000

0

2021年4月1日 2021年10月1日 2022年4月1日 2022年10月1日 2023年4月1日 2023年10月1日 2024年4月1日 2024年10月1日 2025年4月1日

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

1,800

1,600

1,400

1,200

1,000

800

600

400

200

0

0.87 times（As of Jun.30,2025）

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

0.85

0.89 0.85 0.87

Medium-term management plan targets

8％ or more

2.7

1.0 times or more

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 Jun.30, 2025

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: -1,742 million yen

25

Reference Materials - Status of consolidated cash flows

Unit: Millions of yen

+1,955

(305)

■Main factors of the change

・Cash flows from operating activities increased due to continued efforts to improve production and sales

efficiency and progress in inventory reduction.

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

and dividend payments.

17,457

(1,422)

(372)

17,312

Freecashflows

+1,649

Beginning Balance of Cash and Cash Equivalents

Operating Cash flow

Investing Cash flow

Financing Cash flow

Q1 FYE 3/2026

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)

1,107

1,035

893

733

744

598

571

523

354

388

380

254

87

175

191

244

244

91

105

176

FYE 3/2022

3/2023

3/2024

3/2025

3/2026 (Plan)

FYE 3/2022

3/2023

3/2024

3/2025

3/2026 (Plan)

Depreciation (excluding goodwill）

Capital investment

928

1,396

1,341

1,526

1,763

1,718

590

663

740

875

R&D expenses as a percentage

of net sales

6.7

First half

Full year (Millions of yen)

Percentage of net sales (%)

5.5

5.7

4.8

4.5

FYE 3/2022

3/2023

3/2024

3/2025

3/2026 (Plan)

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