Slides
Page 1
GLORY writes a new STORY GLORY GLORY LTD . FY2026 Q1 Consolidated Financial Results August 7 , 2026
Page 2
1 Summary of Financial Results Akihiro Harada, President 2 FY2026 Q1 Financial Results FY2026 Full-Year Financial Forecast Tomoko Fujita Director, Responsible for Investor Relations Notes 1. Forward-looking statements including operational forecasts, contained in this document are based on information currently available to the company and on certain assumptions which the Company considers reasonable. Actual results may differ from forecasts due to changes in the economic conditions in the Company's principal markets, demand for the Company's products, exchange rate fluctuations, impacts of changes in regulations, and accounting principles and practices. The forecasts may change without prior notice unless required by regulations. 2. Amounts are rounded down to the nearest ¥10 million yen for the calculation of year-on-year percentage changes and composition ratios.
Page 3
1 Summary of Financial Results Akihiro Harada, President
Page 4
(Billions of yen) → Increased revenue and operating profit Further growth is expected in overseas markets driven by expanding product and service sales. In Japan, earnings are expected to recover mainly in financial and, retail/transportation markets, following the reactionary decline after special demand. Increase in revenue and profit compared with the same period of the previous year Overseas operations continued to perform steadily in both revenue and operating profit. In the domestic market, sales in financial and retail/transportation markets are recovering. 4 Summary of Financial Results 1st Quarter Consolidated Financial Results Revenue Y-o-Y Operating Profit Y-o-Y Profit attributable to owners of parent Y-o-Y IFRS 80.5 +8.3 +11.6% 4.8 +1.6 +49.8% 3.4 +1.9 +125.3 Full year Consolidated Financial Forecast Revenue Y-o-Y Operating Profit Y-o-Y Profit attributable to owners of parent Y-o-Y IFRS 360.0 +20.5 +6.0% 32.0 +2.3 +7.6% 20.0 +4.7 +30.0% (Billions of yen) → Unchanged from the full-year forecast announced on May 15, 2026. Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 5
① Cost Impact Impact of parts price increases this fiscal year (current forecast): approx. ¥1.2 billion increase -0.3% of revenue, -3.7% of operating profit The impact will occur from July onward. Examples of Price Increases ( vs. November 2025) --- the situation remains unpredictable ② Production/sales Impact Production and delivery delays have occurred for certain models relative to customers' required schedules. Estimated impact on 1st-half sales: approx. ¥1.2 billion, with sales and deliveries deferred to the Q2 and beyond Storage/SSD Memory DRAM Bare Board PCBA components 2–3 times Spot price (10 times or more) 5–10 times 2 times Several tens of percent Overview on the next slide 5Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section The Impact on Financial Performance from Difficulties in Procuring Components Components Impacted by Supply Constraints Hard-to-Procure: memory chips, storage devices, CPU, printed circuit boards, chip resistors, harnesses Resolved: thinners derived from naphtha, resin materials, belts, nylon Full-year Financial Forecasts We have left our full-year consolidated earnings forecast unchanged, despite the impact of component procurement challenges on costs and lead times, after comprehensively considering our first-quarter results, future procurement prospects, foreign exchange effects, and other factors.
Page 6
PCB substrate shortages have arisen due to increased AI demand, leading to longer delivery times and rising prices. Demand is concentrated in high-performance substrates for AI. This has spread to general-purpose products, putting pressure on the costs of PCs and components. Soaring memory prices and geopolitical risks have compounded the situation, destabilizing the entire supply chain. Growing AI-related demand has rapidly shifted market conditions toward shortages of semiconductors and PCB substrate materials. Lead times for procuring memory chips, storage device, CPUs, printed circuit boards, and other items have lengthened across the board, resulting in supply constraints and higher costs ‒ AI infrastructure investment has driven up demand for CPUs and SSDs used in servers. ‒ In procurement, that pressure is extending even to printed circuit boards (PCBs) and base materials, and longer lead times are lengthening and prices are rising simultaneously. ‒ The prediction is that, following the shortage of semiconductors, supply bottlenecks will next emerge in material layers suchas copper-clad laminates (CCL), glass fiber cloth, and copper foil, which are used to form bare boards. ‒ What is happening now is not a temporary disruption in supply and demand, but the fact that the increase in high-multilayer PCBs for AI servers has begun to rewrite the very distribution of production for PCB substrate materials. ‒ Demand has concentrated on high-performance base materials such as high-glass-transition materials and low-dielectric-constant materials, and the impact has spread to the production of standard materials and products for PCs; furthermore, the sharp rise in memory prices, along with increases in logistics and energy costs, has created a structure that is pushing up the overall cost of PCs and peripheral devices. ‒ The supply of base materials used in the manufacturing of PCB substrates has changed significantly over the past few months. If PCB substrate materials become scarce, the manufacturing process itself is likely to come to a halt, and because PCBs are widely used in servers, PCs, telecommunications equipment, and even power supply equipment, the scope of the impact is substantial. At some suppliers, an allocation system has also begun; compared with the same period of the previous year, prices have risen10–15% for advanced materials, increased 20–30% in some substrate segments, DRAM has increased 60%, and NAND flash has increased 75%. ‒ The problem is not just rising prices. We have entered a stage where whether the necessary quantities can be secured at the necessary time will determine the success or failure of procurement. ‒ Demand is being driven by high-multilayer PCBs for AI servers, and because production cannot be increased significantly in a short period as with general-purpose products, demand is skewed toward a higher-tier segment, creating bottlenecks on the supply side. As a result, lead times at many PCB factories have extended from six months to more than one year. ‒ Behind this is the fact that DRAM manufacturers are reallocating production capacity to HBM and server applications, while inNAND as well, demand for AI servers and data centers is pushing up overall prices. ‒ We are entering a phase in which companies are being forced to choose between passing costs on to sales prices, adjusting the product mix, or compressing profit margins. Reference | Market Conditions for Semiconductor-related Components Source: XenoSpectrum, "AI PCB Supply Crunch", adapted by Glory.
Page 7
Overseas Non-Deal Roadshows Overseas business has grown significantly 2014MTP 2017MTP 2020MTP 2023MTP 2026MTP PBR Trend PBR 0.89 0.99 1.09 1.29 1.24 1.26 0.85 0.81 0.74 0.61 0.83 0.69 0.65 0.96 1.14 0.0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.Expansion of the overseas business 2.Acquisition of major global-level customers 3.Transition to IFRS (comparable with overseas competitors) Having strengthened our presence in overseas markets through these initiatives, we will further enhance dialogue with global capital markets. Enhancing Dialogue with Global Investors July 2026: New York, 9 meetings with investors London, 10 meetings with investors September 2026: Hong Kong (scheduled) Singapore (scheduled) We will continue to engage proactively with investors. • 2018: Ministry of Economy, Trade and Industry Cashless Declaration • Sharp decline in stock price due to decrease in overseas investors 7Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 8
2 FY2026 Q1 Financial Results FY2026 Full-year Financial Forecast Tomoko Fujita Director, Responsible for Investor Relations
Page 9
Market trends Financial • Investment appetite remains strong, supported by solid earnings at financial institutions benefiting from positive interest rates. • Demand remains strong for both cash handling machines and cashless solutions, supported by growing needs for operational efficiency and stricter operational controls amid labor shortages. Retail and transportation • Demand remains strong for cash recycler for cashiers and self-order kiosks, driven by growing demand for self-service solutions. • Demand remains strong for cash proceeds deposit recyclers, driven by growing demand for more efficient cash management. Amusement Demand for related equipment is weakening as the pace of adoption of smart amusement machines slows. Overseas Americas Demand for enhanced cash management solutions continues to grow in Latin America. EMEA Demand in the retail market remains solid. Asia Demand for our products is gaining traction in the retail market. 9Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 10
Contribution by segment FY2026 Q1 3.2 4.8 FY2025 Q1 FY2026 Q1 72.1 80.5 FY2025 Q1 FY2026 Q1 (Billions of yen) Market demand remained solid overall, and yen depreciation also contributed positively to performance. Increased ¥8.3 billion 12% [IFRS] 10Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Revenue Operating Profit (Billions of yen) Dollar ¥145 ¥160 Euro ¥164 ¥185 Increased ¥1.6 billion 50% ¥145 ¥160 ¥164 ¥185
Page 11
45.9 53.3 6.6 8.112.7 13.15.1 4.7 1.5 1.1 FY2025 Q1 FY2026 Q1 Other Amusement Retail and transportation Financial Overseas Consolidated Financial Performance FY2026 Q1 [IFRS] 2.2 4.60 0.2 1.3 0.8 -0.1 -0.7-0.1 -0.1 FY2025 Q1 FY2026 Q1 72.1 80.5 Others Others 3.2 4.8 The contribution of overseas business increased significantly, supported by solid sales performance overseas and the positive impact of yen depreciation, while some sales in Japan were deferred. Overseas ratio 64% Overseas ratio 66% Overseas ratio 70% Overseas ratio 96% Financial 11Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Revenue Operating Profit (Billions of yen) (Billions of yen) Retail and transportation Retail and transportation
Page 12
Operating Profit Increase/Decrease Factors (FY2025 Q1 to FY2026 Q1) 3.2 4.8 3.8 1.7 3.9 Increased Revenue Decreased Cost of Goods ratio FY2025 Q1 FY2026 Q1 +1.6 Supported by new and replacement demand in both domestic and overseas markets, with yen depreciation also contributing to the increase. Benefits from the insourcing of maintenance operations in the U.S. and other cost improvement initiatives Higher labor and other costs in Japan, as well as higher overseas expenses due to yen depreciation 12Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section [IFRS] Operating margin 4.5% Increased SG&A expenses Operating margin 6.0% (Billions of yen)
Page 13
Cash Flows FY2026 Q1 [IFRS] 11.3 13.2 -2.2 -1.3 -0.1 -5.3 -8.0 -4.0 0.0 4.0 8.0 12.0 16.0 FY2025 Q1 FY2026 Q1 Operating Investing Financing Operating cash flow exceeded the level recorded in the same period of the previous fiscal year, while financing cash flow decreased due primarily to increased share repurchases. 9.1 11.9 Free cash flows 13Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section (Billions of yen)
Page 14
FY2025 Operating Income (IFRS) FY2026 Operating Profit (IFRS) FY2025 Net sales (J-GAAP) FY2026 Revenue(IFRS) Financial Market [IFRS] 3.6 3.7 3.0 0 4.3 0.2 Revenue Operating Profit Revenue Operating Profit FY2025 Q1 Key Factors Behind Year-on-Year Changes • Revenue - Demand is recovering following the reactionary decline from special demand related to the issuance of new banknotes. - Revenue increased due to higher sales of key products, including open teller systems and teller cash recyclers. • Operating Profit - Operating profit increased due to higher revenue from key products. 6.6 8.1 ■ Products ■ Non-products Operating profit progressRevenue progress +1.4 billion yen FY2026 full-year forecast FY2025 Results 14Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section (Billions of yen) Operating margin ー% Operating margin 3.2% FY2026 Q1 FY2026 full-year forecast FY2025 Results Q1 Q1-Q2 Q1-Q3 Q1-Q4 Q1 Q1-Q2 Q1-Q3 Q1-Q4
Page 15
FY2025 Operating Income (IFRS) FY2026 Operating Profit (IFRS) FY2025 Net sales (J-GAAP) FY2026 Revenue(IFRS) FY2026 full-year forecast FY2025 Results FY2026 full-year forecast FY2025 Results Key Factors Behind Year-on-Year Changes • Revenue - Despite strong market demand, revenue growth in key products, including cashier cash recyclers and cash deposit machines, remained modest due to sales deferrals caused by supply constraints. • Operating Profit - Operating losses widened as modest revenue growth was insufficient to offset higher labor and other costs. Retail and transportation Market [IFRS] 4.2 4.3 8.5 -0.1 8.8 -0.7 12.7 13.1 ■ products ■ Non-products 15Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Revenue Operating Profit Revenue Operating Profit FY2025 Q1 FY2026 Q1 Operating margin ー% Operating margin ー% +0.3 billion yen (Billions of yen) Operating profit progressRevenue progress Q1 Q1-Q2 Q1-Q3 Q1-Q4 Q1 Q1-Q2 Q1-Q3 Q1-Q4
Page 16
FY2025 Net sales (J-GAAP) FY2026 Revenue(IFRS) FY2025 Operating Profit (IFRS) FY2026 Operating Profit (IFRS) Q1 Q1-Q2 Q1-Q3 Q1-Q4 FY2026 full-year forecast FY2025 Results FY2026 full-year forecast FY2025 Results Key Factors Behind Year-on-Year Changes • Revenue - Sales of key products, including card systems, declined as the pace of adoption of smart amusement machines slowed. • Operating Profit - Operating profit declined due to lower revenue. Amusement Market [IFRS] 0.4 0.4 4.7 1.3 4.3 0.8 5.1 4.7 ■ products ■ Non-products 16Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Revenue Operating Profit Revenue Operating Profit FY2025 Q1 FY2026 Q1 (Billions of yen) -0.3 billion yen Operating margin 25.8% Operating margin 18.8% Operating profit progressRevenue progress Q1 Q1-Q2 Q1-Q3 Q1-Q4
Page 17
FY2025 Operating Profit (IFRS) FY2026 Operating Profit (IFRS) FY2026 full-year forecast FY2025 Results FY2026 full-year forecast FY2025 Results Key Factors Behind Year-on-Year Changes • Revenue - Revenue increased by approximately ¥7.4 billion, of which an estimated ¥4.5 billion was attributable to yen depreciation. - Strong demand across markets supported solid revenue performance. • Operating Profit - Operating profit benefited by approximately ¥1.3 billion from yen depreciation and maintenance insourcing in the U.S. 21.5 24.5 24.4 2.2 28.8 4.6 Operating margin 5.0% Operating margin 8.7% Overseas Market [IFRS] 45.9 53.3 ■ Products ■ Non-products 17Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section (Billions of yen) Revenue Operating Profit Revenue Operating Profit FY2025 Q1 FY2026 Q1 +7.4 billion yen Q1 Q1-Q2 Q1-Q3 Q1-Q4 Operating profit progressRevenue progress Q1 Q1-Q2 Q1-Q3 Q1-Q4 FY2025 Net sales(J-GAAP) FY2026 Revenue(IFRS)
Page 18
Overseas Market Topics ECBECB Euro Project (Main project: Complete redesign of euro banknotes in parallel with the plan to introduce the digital euro) On July 23, 2026, the ECB released 10 candidate designs for the new banknote and began a public vote. Cash usage is expected to remain firmly established in Europe. Therefore, updates to the cash infrastructure will continue. Accordingly, special demand related to banknote redesign is expected from around 2029. Since it is issued in stages, it may continue for several years. 18Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 19
FY2025 Operating Profit (IFRS) FY2026 Operating Profit (IFRS) FY2025 Net sales (J-GAAP) FY2026 Revenue(IFRS) Key Factors Behind Year-on-Year Changes • Revenue - Sales increased in all regions, supported by continued demand for automation and labor-saving solutions. • Operating Profit - Returned to profitability due to higher revenue and cost improvements. Topics Acquisition of a New Customer in Asia Sold the jointly developed C27 solution from Acrelec and GLORY to a major supermarket chain in Singapore. FY2026 full-year forecast FY2025 Results FY2026 full-year forecast FY2025 Results 1.0 1.5 5.4 7.0 0.5 0.6 -0.2 0.3 +2.1 billion yen Operating margin ー% Operating margin 4.2% (Billions of yen) Revenue Operating Profit Revenue Operating Profit FY2025 Q1 FY2026 Q1 Acrelec [IFRS] Americas Europe Asia 7.0 9.2 19Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Q1 Q1-Q2 Q1-Q3 Q1-Q4 Operating profit progressRevenue progress Q1 Q1-Q2 Q1-Q3 Q1-Q4
Page 20
FY2025 Operating Profit (IFRS) FY2026 Operating Profit (IFRS) Key Factors Behind Year-on-Year Changes • Revenue - New customer acquisition continues to be delayed due to customers' restrained investment decisions driven by U.S. trade policies. • Operating Profit - The business remained around break- even, reflecting continued investment in product development and sales capabilities. FY2026 full-year forecast FY2025 Results FY2026 full-year forecast FY2025 Results 1.3 1.5 1.1 1.2 0.0 0.0 +0.1 billion yen Operating margin ー% (Billions of yen) Revenue Operating Profit Revenue Operating Profit FY2025 Q1 FY2026 Q1 Americas Europe Flooid [IFRS] 2.5 2.7 20Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Operating margin ー% Q1 Q1-Q2 Q1-Q3 Q1-Q4 Operating profit progressRevenue progress Q1 Q1-Q2 Q1-Q3 Q1-Q4 FY2025 Net sales (J-GAAP) FY2026 Revenue(IFRS)
Page 21
Quarterly Overseas Revenue by Region Americas GGS Acrelec Flooid EMEA GGS Sitrade Acrelec Flooid Asia GGS Acrelec Total GGS Sitrade Acrelec Flooid US$ depreciation Euro depreciation (Billions of yen) Y-on-Y USD Basis 208 213 +4 2.1% -7.4% 184 182 -1 -0.9% -10.2% 10 15 +4 42.7% +29.4% Three months ended June 30, 2025 Three months ended June 30, 2026 13 15 +1 10.9% +0.5% 214 272 +58 27.1% +15.3% 100 133 +32 32.6% +20.2% 47 56 +8 18.6% +7.5% 54 70 +16 29.4% +17.3% 11 12 0 4.3% -5.4% 36 47 +11 31.6% +19.3% 30 41 +10 34.9% +21.7% 5 6 0 17.0% +6.0% 459 533 +74 16.1% +5.3% 315 357 +41 13.7% +2.6% 47 56 +8 18.6% +7.5% 70 92 +21 30.4% +18.2% 25 27 +1 7.9% -2.2% Exchange rate ¥145 ¥160 ¥15 ¥164 ¥185 ¥21 [IFRS] * Revenue declined due to the reactionary impact following the completion of a large project. 21Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 22
The full-year earnings forecast remains unchanged. The following materials are reproduced from those presented at the announcement of the full-year results for the fiscal year ended March 2026. Data Section
Page 23
Consolidated Financial Information [IFRS] 23Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section 29.7 32.0 FY2025 Results FY2026 Forecast 339.5 360.0 FY2025 Results FY2026 Forecast Revenue Operating Profit (Billions of yen) ▲Growth revenue in overseas retail industry and the food and beverage industry. ▲Recovery in hardware replacement demand ▲Overseas revenue increased by 14% driven by sales growth ▲Profit in the domestic market is on a recovery trend 6% Increase (Billions of yen) 8% Increase
Page 24
Contribution by segment [IFRS] 24Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section 216.0 224.0 37.0 43.0 57.6 68.0 21.0 19.07.7 6.0 FY2025 Results FY2026 Forecast other Amusement Retail/transportation Financial Overseas 21.1 24.0 3.9 4.5 0.0 1.5 5.1 2.9 -0.3 -0.9 FY2025 Results FY2026 Forecast 339.5 360.0 Retail and transportation 29.7 32.0 The period of special demand related to new banknote issuance has ended, and the contribution ratio of the overseas market is increasing Revenue Operating Profit (Billions of yen) (Billions of yen) Overseas ratio 64% Overseas ratio 62% Overseas ratio 71% Overseas ratio 75%
Page 25
P&L for Three Periods [IFRS] 25Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Billions of yen FY2024 FY2025 FY2026 Results Ratio Results Ratio Year-on-year Forecast Ratio Year-on-year increase/ decrease amount increase/ decrease rate increase/ decrease amount increase/ decrease rate Revenue 368.6 100.0% 339.5 100.0% -29.1 -7.9% 360.0 100.0% +20.5 +6.0% Operating Profit 42.0 11.4% 29.7 8.8% -12.3 -29.3% 32.0 8.9% +2.3 +7.6% Profit attributable to owners of parent 24.5 6.6% 15.3 4.5% -9.2 -37.6% 20.0 5.6% +4.7 +30.0% FX rate US $ ¥153 ¥151 ¥150 Euro ¥164 ¥175 ¥170
Page 26
FY2024 FY2025 FY2026 Revenue ratio Revenue ratio Y-on-Y Revenue ratio Y-on-Y Operating profit ratio Operating profit ratio Growth Rate Operating profit ratio Growth Rate appreciation appreciation Euro depreciation appreciationExchange rate US$ ¥153 ¥151 ¥2 ¥150 ¥1 ¥164 ¥175 ¥11 ¥170 ¥5 Total Revenue 368.6 100.0% 339.5 100.0% -29.1 -7.9% 360.0 100.0% +20.5 +6.0% Operating profit 42.0 11.4% 29.7 8.8% -12.3 -29.3% 32.0 8.9% +2.3 +7.7% Others Revenue 7.0 1.9% 7.7 2.3% +0.7 +10.0% 6.0 1.7% -1.7 -22.1% Operating profit -0.3 - -0.3 - 0.0 - -0.9 - -0.6 - Amusement Market Revenue 27.7 7.5% 21.0 6.2% -6.7 -24.2% 19.0 5.3% -2.0 -9.5% Operating profit 7.7 27.9% 5.1 24.3% -2.6 -33.8% 2.9 15.3% -2.2 -43.1% Retail & Transportation Market Revenue 69.7 18.9% 57.6 17.0% -12.1 -17.4% 68.0 18.9% +10.4 +18.1% Operating profit 8.7 12.5% 0.0 - -8.7 - 1.5 2.2% +1.5 - Financial Market Revenue 54.4 14.8% 37.0 10.9% -17.4 -32.0% 43.0 11.9% +6.0 +16.2% Operating profit 7.8 14.5% 3.9 10.5% -3.9 -50.0% 4.5 10.5% +0.6 +15.4% (Billions of yen) Results Results Forecast Overseas Market Revenue 210.0 57.0% 216.0 63.6% +6.0 +2.9% 224.0 62.2% +8.0 +3.7% Operating profit 18.0 8.6% 21.1 9.8% +3.1 +17.2% 24.0 10.7% +2.9 +13.7% Three Fiscal Years Revenue and Operating Profit by Segment [IFRS] 26Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section
Page 27
Overseas Revenue by Region [IFRS] 27Summary of Financial Results FY2026 Q1 Results & FY2026 Full-year Forecast Data section Full Year Y-on-Y Y-on-Y Growth Rate Growth Rate GGS Acrelec Flooid GGS Sitrade Acrelec Flooid GGS Acrelec GGS Sitrade Acrelec Flooid US$ appreciation appreciation Euro depreciation appreciation (Billions of yen) FY2024 FY2025 US$ basis FY2026 Forecast US$ basis Americas 100.8 98.9 -1.9 -1.9% -0.7% 103.0 4.1 +4.1% +4.6% 87.5 88.9 1.4 +1.6% +2.8% 88.5 -0.4 -0.4% +0.1% 6.3 5.1 -1.2 -19.0% -17.9% 7.0 1.9 +37.3% +37.1% 7.0 4.9 -2.1 -30.0% -28.4% 7.5 2.6 +53.1% +50.9% EMEA 90.0 100.0 10.0 +11.1% +12.5% 103.0 3.0 +3.0% +3.5% 45.3 48.7 3.4 +7.5% +8.8% 51.0 2.3 +4.7% +5.5% 16.6 20.0 3.4 +20.5% +22.2% 18.0 -2.0 -10.0% -9.9% 23.1 25.6 2.5 +10.8% +12.1% 27.0 1.4 +5.5% +5.9% 5.0 5.7 0.7 +14.0% +15.6% 7.0 1.3 +22.8% +21.8% Asia 19.1 17.0 -2.1 -11.0% -10.0% 18.0 1.0 +5.9% +6.2% 15.4 15.1 -0.3 -1.9% -1.3% 15.5 0.4 +2.6% +3.6% 3.7 1.9 -1.8 -48.6% -45.9% 2.5 0.6 +31.6% +25.9% 合 計 210.0 216.0 6.0 +2.9% +4.1% 224.0 8.0 +3.7% +4.2% +11.6% +12.0% 12.1 10.7 -1.4 -11.6% -10.1% 14.5 3.8 +35.5% +35.3% 148.1 152.6 4.5 +3.0% +4.2% 155.0 2.4 +1.6% +2.2% 16.6 20.0 3.4 +20.5% +22.2% 18.0 -2.0 -10.0% -9.9% Exchange rate ¥153 ¥151 ¥2 ¥150 ¥1 ¥164 ¥175 ¥11 ¥170 ¥5 33.2 32.7 -0.5 -1.5% -0.1% 36.5 3.8