Interim report
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This is a translation of the original Japanese text of the " Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31 , 2027. ” Should there be any discrepancy between any part of this translation and the original Japanese text , the latter shall prevail . Company Name : Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31 , 2027 ( Under IFRS ) Stock exchange listing : GLORY LTD . Tokyo 6457 August 7 , 2026 Standards Financial Acc Accounting FASF MEMBERSHIP Code number : URL : Representative : Contact person : https://corporate.glory-global.com/ Akihiro Harada Yukihiro Fujikawa TEL +81 79 297 8077 Scheduled date of dividend payments : President & Representative Director Executive Officer ; Executive General Manager , Finance Headquarters Preparation of earnings supplementary explanatory material : Holding of earnings presentation : Yes Yes ( for analysts and institutional investors ) ( Amounts less than one million yen are rounded downward . ) 1. Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31 , 2027 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated Operating Results ( cumulative ) ( The percentages show the changes from the corresponding period of the previous year . Revenue Three months ended June 30 , 2026 ( Millions of yen ) 80,594 Operating profit ( % ) ( Millions of yen ) 11.6 4,847 Profit before tax ( % ) ( Millions of yen ) Profit 49.8 4,724 106.7 ( % ) ( Millions of yen ) 3,593 ( % ) 150.3 Three months ended 72,198 3,235 2,285 1,435 June 30 , 2025 Profit attributable to owners of parent Total comprehensive income Basic earnings Diluted earnings per share per share ( Millions of yen ) Three months ended 3,491 125.3 ( % ) ( Millions of yen ) 6,561 ( % ) ( Yen ) ( Yen ) 663.2 67.30 65.25 June 30 , 2026 Three months ended 1,549 894 27.94 27.01 June 30 , 2025 ( Reference ) EBITDA ( Operating profit + Depreciation and amortization ) Three months ended June 30 , 2026 : ¥ 10,030 million Three months ended June 30 , 2025 : ¥ 8,154 million ( 2 ) Consolidated Financial Position Total assets As of June 30 , 2026 As of March 31 , 2026 ( Millions of yen ) 464,251 452,489 Ratio of equity Total equity Equity attributable to owners of parent attributable to owners of parent to total assets ( Millions of yen ) 218,047 ( Millions of yen ) 217,366 ( % ) 46.8 218,454 217,878 48.2 1
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2 2. Dividends Dividends per share (Record date) First quarter- end Second quarter-end Third quarter- end Year-end Annual (Yen) (Yen) (Yen) (Yen) (Yen) Year ended March 31, 2026 ― 56.00 ― 56.00 112.00 Year ending March 31, 2027 ― Year ending March 31, 2027 (forecast) 77.00 ― 77.00 154.00 (Note) Revisions to the latest dividend forecast: None 3. Consolidated Financial Forecast for the Year Ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (The percentages show the changes from the corresponding period of the previous yea r.) (Note) Revisions to the latest consolidated financial forecast: Nonef Revenue Operating profit Profit attributable to owners of parent Basic earnings per share (Millions of yen) (%) (Millions of yen) (%) (Millions of yen) (%) (Yen) Full year 360,000 6.0 32,000 7.6 20,000 30.0 385.52
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3 Notes: (1) Significant changes in the scope of consolidation during the period: None (2) Changes in accounting policies and estimates (a) Changes in accounting policies required by IFRS: None (b) Changes in accounting policies other than (a): None (c) Changes in accounting estimates: None (3) Total number of shares issued (common shares) (a) Total number of shares issued at the end of the period (including treasury shares) As of June 30, 2026: 54,898,510 shares As of March 31, 2026: 58,938,210 shares (b) Number of treasury shares at the end of the period As of June 30, 2026: 1,820,817 shares As of March 31, 2026: 4,817,876 shares (c) Average number of shares (cumulative from the beginning of the period) Three months ended June 30, 2026: 51,877,436 shares Three months ended June 30, 2025: 55,478,163 shares (Note) In addition to the number of treasury shares at the end of the period, there also existed Company shares owned by the “Board Incentive Plan (BIP) Trust Account” and “Employee Stock Ownership Plan (ESOP) Trust Account.” (As of June 30, 2026: 1,437,565 shares, As of March 31, 2026: 1,727,991 shares) (Note) Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or an audit firm: None (Note) Explanation regarding the appropriate use of financial forecasts and other special items (Caution concerning forward-looking statements) The forward-looking statements such as operational forecasts contained in this report are based on the information currently available to the Company and certain assumptions which the Company regards as legitimate, and are not promises regarding the achievement of forecasts. Actual performance may differ greatly from these forecasts due to various present and future factors. For the assumptions and other related matters concerning the financial forecasts, please refer to “1. Overview of Operating Results and Others (3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements” on page 6 of the Attachment. (Application of International Financial Reporting Standards (IFRS)) The Group has adopted International Financial Reporting Standards (hereinafter referred to as “IFRS”) since fiscal year ended March 31, 2026. In addition, the financial data for the corresponding quarterly consolidated period of the previous fiscal year has also been presented in accordance with IFRS.
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4 Attachment Contents 1. Overview of Operating Results and Others .......................................................................................................... 5 (1) Overview of Operating Results for the Period .......................................................................................................... 5 (2) Overview of Financial Position for the Period .......................................................................................................... 6 (3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements ........................................... 6 2. Condensed Quarterly Consolidated Financial Statements and Significant Notes Thereto ............................. 8 (1) Condensed Quarterly Consolidated Statement of Financial Position ............................................................................. 8 (2) Condensed Quarterly Consolidated Statement of Profit or Loss, and Condensed Quarterly Consolidated Statement of Comprehensive Income ..................................................................... 10 (3) Condensed Quarterly Consolidated Statement of Changes in Equity ........................................................................... 12 (4) Condensed Quarterly Consolidated Statement of Cash Flows ...................................................................................... 14 (5) Notes to Condensed Quarterly Consolidated Financial Statements ............................................................................. 15 Notes Regarding Applicable Financial Reporting Framework ................................................................................... 15 Notes Regarding Assumption of a Going Concern ................................................................................................. 15 Notes Regarding Segment Information .................................................................................................................. 15
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5 1. Overview of Operating Results and Others (1) Overview of Operating Results for the Period In the three months ended June 30, 2026, the global economy remained on a recovery trend overall, although uncertainty persis ted due to factors such as the situation in the Middle East. In Japan, signs of recovery in capital investment and personal consumption have been observed, supported by improvements in corporate earnings and the employment situation, despite persistent inflation. Against the backdrop of expanding global AI -related demand, supply -demand conditions for certain components, including memory chips and electronic components, remained tight. In the business environment surrounding the Group, demand for self-service products remained steady, driven by efforts to improve labor- saving and operational efficiency in response to soaring labor costs and workforce shortages in Japan and overseas. In the Japanese market, in the financial market and the retail/transportation market, demand was on a recovery trend followin g the reactionary decline in the previous fiscal year related to new banknote issuance and large orders, and sales of key products increased amid needs for labor-saving and improved operational efficiency. In the amusement market, adoption of smart amusement machines slowed, and sales decreased. In the overseas market, sales of key products in financial institutions in Europe increased, supported by progress in the introduction of coin and banknote recyclers for postal operators to maintain local financial services in response to the decline in bank branches. In the retail industry in Europe, sales to major retailers increased, supported by strong demand for products and services. Revenue from the Flooid Group was flat year-on-year, but operating profit decreased as the Flooid Group continued to invest for growth. In the food and beverage industry, revenue and operating profit of the Acrelec Group increased, supported by progress in sales to major customers. As a result, revenue for this three -month period totaled ¥80,594 million (up 11.6% year -on-year). Of this, revenue from merchandise and finished goods was ¥47,407 million (up 12.2% year-on-year), and revenue from maintenance was ¥33,187 million (up 10.8% year-on-year). Operating profit was ¥4,847 million (up 49.8% year -on-year), profit before tax was ¥4,724 million (up 106.7% year -on-year), and profit attributable to owners of parent was ¥3,491 million (up 125.3% year-on-year). The results of operations in each business segment are as follows. Financial market Sales of key products, open teller systems and coin and banknote recyclers for tellers, were robust. As a result, revenue in this segment was ¥8,139 million (up 21.9% year-on-year) and operating profit was ¥259 million (vs. operating loss of ¥22 million in the corresponding period of the previous year). Retail and transportation market Sales of key products, coin and banknote recyclers for cashiers were flat year -on-year, and sales of sales proceeds deposit machines for cash-in-transit companies were robust. Operating profit decreased due to higher personnel expenses. As a result, revenue in this segment was ¥13,184 million (up 3.0% year -on-year), and operating loss was ¥785 million (vs. a loss of ¥179 million in the corresponding period of the previous year). Amusement market Sales of the prize storage machine, peripheral devices, were robust. Meanwhile, sales of key products, card systems, were sluggish. As a result, revenue in this segment was ¥4,775 million (down 7.5% year-on-year) and operating profit was ¥897 million (down 32.6% year-on-year). Overseas market In the Americas, sales of key products, teller cash recyclers for financial institutions (GLR series) and cash management solutions for the retail industry (CI-X series) were sluggish. However, revenue increased due to foreign exchange effects, totaling ¥21,321 million (up 2.1% year-on-year).
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6 In Europe, sales of key products, teller cash recyclers for financial institutions (GLR series) and cash management solutions for the retail industry (CI-X series) were robust, resulting in revenue of ¥27,293 million (up 27.1% year-on-year). In Asia, sales of cash management solutions for the retail industry (CI-X series) were robust. Revenue in this region totaled ¥4,758 million (up 31.6% year-on-year). Revenue from the Acrelec Group was ¥9,255 million (up 30.4% year-on-year). Revenue from the Flooid Group was ¥2,727 million (up 7.9% year-on-year). As a result, revenue for this segment was ¥53,373 million (up 16.1% year-on-year) and operating profit was ¥4,666 million (up 104.9% year-on-year). Outside the above four business segments, revenue was ¥1,121 million (down 29.8% year-on-year) and operating loss was ¥190 million (vs. operating loss of ¥170 million in the corresponding period of the previous year). (2) Overview of Financial Position for the Period Overview of assets, liabilities and equity The financial position at the end of the first quarter of fiscal 2026 was as follows: Total assets were ¥464,251 million, an increase of ¥11,761 million compared with the end of the previous fiscal year. This is mainly the result of a decrease of ¥9,637 million in trade and other receivables, and increases of ¥8,574 million in other current assets, ¥6,842 million in cash and cash equivalents, and ¥3,029 million in right-of-use assets. The increase in other current assets was mainly attributable to an increase in assets related to overseas tax incentives. Liabilities were ¥246,203 million, an increase of ¥12,168 million compared with the end of the previous fiscal year. This is mainly the result of a decrease of ¥5,443 million in employee benefits accruals, and increases of ¥5,992 million in other current liabilities, ¥4,368 million in bonds and borrowings, and ¥3,219 million in lease liabilities. The increase in other current liabilities was mainly attributable to a rise in contract liabilities. Equity was ¥218,047 million, a decrease of ¥407 million compared with the end of the previous fiscal year. This is mainly the result of a decrease of ¥13,310 million in retained earnings, and increases of ¥10,602 million in treasury share cancellation, and ¥2,785 million in other components of equity. The increase in other components of equity was mainly attributable to translation adjustments on foreign operations. As a result, the equity ratio stood at 46.8% compared with 48.2% at the end of the previous fiscal year. Overview of Cash Flows Cash and cash equivalents (“cash”) at the end of the first quarter of fiscal 2026 were ¥56,885 million, an increase of ¥6,842 million compared with the end of the previous fiscal year. The following is a summary of cash flows: Cash flows from operating activities Net cash provided by operating activities was ¥13,284 million, compared to ¥11,389 million provided in the corresponding period of the previous fiscal year. This was mainly because despite cash increases of ¥10,251 million from trade and other receivables, and ¥5,182 million from depreciation and amortization, there were capital outflows of ¥5,401 million used for employee benefits accruals. Cash flows from investing activities Net cash used in investing activities was ¥1,312 million, compared to ¥2,205 million used in the corresponding period of the previous fiscal year. This was mainly because capital outflows of ¥1,198 million used for purchase of intangible assets. As a result, the free cash flows or total cash flows from operating and investing activities were positive ¥11,972 million.
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7 Cash flows from financing activities Net cash used in financing activities was ¥5,354 million, compared to ¥89 million used in the corresponding period of the previous fiscal year. This was mainly because despite cash increase of ¥4,076 million from net increase (decrease) in short-term borrowings, there were capital outflows of ¥4,242 million used to purchase of treasury shares, and ¥2,866 million used to dividends paid to owners of parent. (3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements In both overseas and Japanese markets, demand for labor-saving and operational efficiency solutions due to soaring labor costs and workforce shortages is expected to continue, and demand for self-service products is expected to remain steady. In addition, while shortages of memory chip and electronic components, as well as impacts on production, are expected due to the expansion of AI-related demand, the Company has left unchanged the full-year consolidated financial forecast announced on May 15, 2026, based on performance trends in each market. The assumed exchange rate also remains unchanged.
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8 2. Condensed Quarterly Consolidated Financial Statements and Significant Notes Thereto (1) Condensed Quarterly Consolidated Statement of Financial Position (Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and cash equivalents 50,042 56,885 Trade and other receivables 67,110 57,473 Inventories 85,459 89,606 Other financial assets 3,379 3,242 Other current assets 12,535 21,110 Subtotal 218,527 228,317 Non-current assets held for sale 863 － Total current assets 219,390 228,317 Non-current assets Property, plant and equipment 36,110 35,706 Right-of-use assets 18,764 21,794 Goodwill and intangible assets 127,457 128,286 Investments accounted for using equity method 938 803 Other financial assets 17,927 18,518 Deferred tax assets 25,110 27,141 Other non-current assets 6,789 3,681 Total non-current assets 233,099 235,933 Total assets 452,489 464,251
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9 (Millions of yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Trade and other payables 16,782 17,159 Bonds and borrowings 23,204 27,395 Lease liabilities 7,169 7,385 Employee benefits accruals 17,162 11,443 Other financial liabilities 15,228 13,245 Income taxes payable 1,810 2,773 Other current liabilities 49,613 55,605 Total current liabilities 130,970 135,010 Non-current liabilities Bonds and borrowings 52,070 52,247 Lease liabilities 11,553 14,555 Employee benefits 15,154 15,429 Other financial liabilities 1,448 5,389 Deferred tax liabilities 15,263 16,701 Other non-current liabilities 7,574 6,868 Total non-current liabilities 103,064 111,193 Total liabilities 234,035 246,203 Equity Share capital 12,892 12,892 Capital surplus 10,669 10,079 Retained earnings 199,449 186,139 Treasury shares (20,578) (9,975) Other components of equity 15,444 18,230 Total equity attributable to owners of parent 217,878 217,366 Non-controlling interests 576 681 Total equity 218,454 218,047 Total liabilities and equity 452,489 464,251
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10 (2) Condensed Quarterly Consolidated Statement of Profit or Loss, and Condensed Quarterly Consolidated Statement of Comprehensive Income Condensed Quarterly Consolidated Statement of Profit or Loss (Millions of yen) Three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) Three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) Revenue 72,198 80,594 Cost of sales (39,558) (42,372) Gross profit 32,639 38,222 Selling, general and administrative expenses (29,531) (33,477) Other income 232 271 Other expenses (105) (168) Operating profit 3,235 4,847 Finance income 246 671 Finance costs (1,365) (660) Share of profit (loss) of investments accounted for using equity method 168 (134) Profit before tax 2,285 4,724 Income tax expense (849) (1,130) Profit 1,435 3,593 Profit attributable to Owners of parent 1,549 3,491 Non-controlling interests (114) 102 Profit 1,435 3,593 Earnings per share Basic earnings per share (yen) 27.94 67.30 Diluted earnings per share (yen) 27.01 65.25
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11 Condensed Quarterly Consolidated Statement of Comprehensive Income (Millions of yen) Three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) Three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) Profit 1,435 3,593 Other comprehensive income Items that will not be reclassified to profit or loss Remeasurements of defined benefit plans 569 227 Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income 248 414 Total 818 642 Items that may be reclassified to profit or loss Exchange differences on translation of foreign operations (1,359) 2,325 Total (1,359) 2,325 Total other comprehensive income (540) 2,967 Comprehensive income 894 6,561 Comprehensive income attributable to Owners of parent 969 6,452 Non-controlling interests (74) 108 Comprehensive income 894 6,561
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12 (3) Condensed Quarterly Consolidated Statement of Changes in Equity Previous Fiscal Year (from April 1, 2025 to June 30, 2025) (Millions of yen) Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Other components of equity Total Balance at beginning of period 12,892 10,525 188,758 (7,705) 901 205,373 Profit － － 1,549 － － 1,549 Other comprehensive income － － － － (580) (580) Total － － 1,549 － (580) 969 Dividends of surplus － － (3,014) － － (3,014) Share-based payment transactions － (455) － － － (455) Changes in ownership interest in subsidiaries － (11) － － － (11) Purchase of treasury shares － － － (2,544) － (2,544) Disposal of treasury shares － － － 582 － 582 Cancellation of treasury shares － － － － － － Transfer from other components of equity to retained earnings － － 684 － (684) － Total transactions with owners － (467) (2,330) (1,961) (684) (5,443) Balance at end of period 12,892 10,058 187,978 (9,667) (362) 200,900 Non-controlling interests Total equity Balance at beginning of period 769 206,143 Profit (114) 1,435 Other comprehensive income 39 (540) Total (74) 894 Dividends of surplus (175) (3,189) Share-based payment transactions － (455) Changes in ownership interest in subsidiaries 19 8 Purchase of treasury shares － (2,544) Disposal of treasury shares － 582 Cancellation of treasury shares － － Transfer from other components of equity to retained earnings － － Total transactions with owners (155) (5,598) Balance at end of period 539 201,439
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13 Fiscal 2026 (from April 1, 2026 to June 30, 2026) (Millions of yen) Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Other components of equity Total Balance at beginning of period 12,892 10,669 199,449 (20,578) 15,444 217,878 Profit － － 3,491 － － 3,491 Other comprehensive income － － － － 2,961 2,961 Total － － 3,491 － 2,961 6,452 Dividends of surplus － － (2,933) － － (2,933) Share-based payment transactions － (440) － － － (440) Changes in ownership interest in subsidiaries － 0 － － － 0 Purchase of treasury shares － － － (4,318) － (4,318) Disposal of treasury shares － － － 728 － 728 Cancellation of treasury shares － (150) (14,042) 14,192 － － Transfer from other components of equity to retained earnings － － 175 － (175) － Total transactions with owners － (590) (16,801) 10,602 (175) (6,964) Balance at end of period 12,892 10,079 186,139 (9,975) 18,230 217,366 . Non-controlling interests Total equity Balance at beginning of period 576 218,454 Profit 102 3,593 Other comprehensive income 6 2,967 Total 108 6,561 Dividends of surplus (0) (2,933) Share-based payment transactions － (440) Changes in ownership interest in subsidiaries (3) (3) Purchase of treasury shares － (4,318) Disposal of treasury shares － 728 Cancellation of treasury shares － － Transfer from other components of equity to retained earnings － － Total transactions with owners (3) (6,968) Balance at end of period 681 218,047
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14 (4) Condensed Quarterly Consolidated Statement of Cash Flows (Millions of yen) Three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) Three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) Cash flows from operating activities Profit before tax 2,285 4,724 Depreciation and amortization 4,919 5,182 Interest and dividend income (186) (297) Interest expenses 581 584 Share of loss (profit) of investments accounted for using equity method (168) 134 Loss (gain) on sale and retirement of fixed assets 36 55 Decrease (increase) in trade and other receivables 15,560 10,251 Decrease (increase) in inventories (5,359) (3,240) Increase (decrease) in trade and other payables 468 (268) Increase (decrease) in employee benefits (6,636) (5,401) Other 1,148 5,393 Subtotal 12,648 17,118 Interest and dividends received 185 231 Interest paid (474) (463) Income taxes paid (969) (3,601) Net cash provided by (used in) operating activities 11,389 13,284 Cash flows from investing activities Purchase of property, plant and equipment (1,674) (978) Purchase of intangible assets (797) (1,198) Proceeds from sale of intangible assets － 830 Purchase of other financial assets (0) (3) Proceeds from sale of other financial assets 235 － Proceeds from dividend of investment partnership － 27 Other 31 10 Net cash provided by (used in) investing activities (2,205) (1,312) Cash flows from financing activities Net increase (decrease) in short-term borrowings 7,266 4,076 Repayments of lease liabilities (1,701) (2,052) Dividends paid to owners of parent (2,934) (2,866) Dividends paid to non-controlling interests (175) (0) Purchase of treasury shares (2,544) (4,242) Other － (268) Net cash provided by (used in) financing activities (89) (5,354) Effect of exchange rate changes on cash and cash equivalents (496) 225 Net increase (decrease) in cash and cash equivalents 8,599 6,842 Cash and cash equivalents at beginning of period 51,468 50,042 Cash and cash equivalents at end of period 60,067 56,885
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15 (5) Notes to Condensed Quarterly Consolidated Financial Statements Notes Regarding Applicable Financial Reporting Framework The Company’s Condensed Quarterly Consolidated Financial Statements have been prepared in accordance with Article 5, Paragraph 2 of the Tokyo Stock Exchange, Inc.’s Standards for the Preparation of Quarterly Financial Statements (the Standards), applying the provisions for reduced disclosures as set forth in Article 5, Paragraph 5 of the Standards. Notes Regarding Assumption of a Going Concern Not applicable. Notes Regarding Segment Information (1) Summary of reportable segments The Company’s reportable segments are based on those units within the Company where separate financial information is available and where the Board of Directors periodically reviews matters such as the distribution of management resources and financial performance. The Group operates business activities after formulating comprehensive strategies for the products and services in each market. Accordingly, the Group is comprised of market-specific segments and has established the “Financial market,” “Retail and transportation market,” “Amusement market,” and “Overseas market,” as its four reportable segments. A summary of each reportable segment is as follows: Financial market: Sales and maintenance services to financial institutions, OEM clients and others in Japan. Retail and transportation market: Sales and maintenance services to supermarkets, department stores, food & beverage, cash-in- transit companies, railroad companies, hospitals, local governments, and others in Japan. Amusement market: Sales and maintenance services to amusement halls (pachinko parlors) and others in Japan. Overseas market: Sales and maintenance services to financial institutions, global retailer, food & beverage, cash- in-transit companies, and others in overseas. (2) Information on reportable segment The amount of segment profit (loss) is based on operating profit (loss). The intersegment revenue and transfers are based on prevailing market prices. Three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) (Millions of yen) Reportable segments Other (Note) Total Reconcilia- tion Amounts reported on the consolidated financial statements Financial market Retail and transportation market Amusement market Overseas market Total Revenue Revenue to customers 6,675 12,796 5,160 45,968 70,601 1,596 72,198 － 72,198 Intersegment revenue and transfers － － － － － － － － － Total 6,675 12,796 5,160 45,968 70,601 1,596 72,198 － 72,198 Segment profit (loss) (22) (179) 1,330 2,277 3,406 (170) 3,235 － 3,235 Finance income － － － － － － － － 246 Finance costs － － － － － － － － 1,365 Share of profit (loss) of investments accounted for using equity method － － － － － － － － 168 Profit before tax － － － － － － － － 2,285 Note: “Other” segment is a business segment not included in the reportable segments, and includes sales to Japanese coin-operated parking lot operators and new businesses.
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16 Three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) (Millions of yen) Reportable segments Other (Note) Total Reconcilia- tion Amounts reported on the consolidated financial statements Financial market Retail and transportation market Amusement market Overseas market Total Revenue Revenue to customers 8,139 13,184 4,775 53,373 79,472 1,121 80,594 － 80,594 Intersegment revenue and transfers － － － － － － － － － Total 8,139 13,184 4,775 53,373 79,472 1,121 80,594 － 80,594 Segment profit (loss) 259 (785) 897 4,666 5,038 (190) 4,847 － 4,847 Finance income － － － － － － － － 671 Finance costs － － － － － － － － 660 Share of profit (loss) of investments accounted for using equity method － － － － － － － － (134) Profit before tax － － － － － － － － 4,724 Note: “Other” segment is a business segment not included in the reportable segments, and includes sales to Japanese coin-operated parking lot operators and new businesses.