2024年3月期 決算短信 補足資料 | |||||
Supplementary Explanation of Consolidated Financial Results | |||||
for the Fiscal Year Ended March 31, 2024 | |||||
1.セグメントの概要 | Outline of business segments | ||||
セグメント分類 | セグメントの概要 | ||||
Business segments | Outline of business segments | ||||
国内の金融機関、OEM先等への販売・保守 | |||||
金融市場 | |||||
Financial market | Sales and maintenance services to financial institutions, OEM clients and others in Japan. | ||||
国内のスーパーマーケット、百貨店、飲食店、警備輸送会社、鉄道会社、病院、自治体等への販売・保守 | |||||
流通・交通市場 | |||||
Retail and | Sales and maintenance services to supermarkets, department stores, food & beverage, cash-in-transit companies, | ||||
transportation | |||||
railroad companies, hospitals, local governments, general companies and others in Japan. | |||||
market | |||||
遊技市場 | 国内の遊技場(パチンコホール等)への販売・保守 | ||||
Amusement market | Sales and maintenance services to amusement halls (pachinko parlors) and others in Japan. | ||||
海外市場 | 海外の金融機関、大手リテーラー、飲食店、警備輸送会社等への販売・保守 | ||||
Overseas market | Sales and maintenance services to financial institutions, cash-in-transit companies, retail stores, food & beverage, | ||||
OEM clients and others overseas. | |||||
その他 | 上記の報告セグメントに属さない販売及び保守 | ||||
Others | Sales and maintenance services not included in the reportable segments. | ||||
2.主要な製品及び商品 Main products and goods | |||||
セグメント分類 | 主要な製品及び商品 | ||||
Business segments | Main products and goods | ||||
オープン出納システム、窓口用紙幣硬貨入出金機、ATM用硬貨入出金ユニット、多能式紙幣両替機、 | |||||
金融市場 | 自動精査現金バス、重要物管理機、鍵管理機、当選金払出ユニット | ||||
Financial market | Open teller systems, coin and banknote recyclers for tellers, coin recycling modules for ATMs, multifunctional | ||||
banknote changers, cash monitoring cabinets, security storage systems, key management systems, banknote | |||||
recycling modules for horse race ticket vending machines. | |||||
レジつり銭機、売上金入金機、多能式紙幣両替機、小型現金管理機、店舗入出金機、コインロッカー、 | |||||
流通・交通市場 | 券売機、診療費支払機、社員食堂システム、自書式投票用紙分類機 | ||||
Retail and | Coin and banknote recyclers for cashiers, sales proceeds deposit machines, multifunctional banknote changers, | ||||
transportation | |||||
cash recyclers for gas stations, coin-operated lockers, ticket vending machines, medical payment kiosks, RFID | |||||
market | |||||
self-checkout systems for cafeterias, ballot sorters for handwritten ballots. | |||||
カードシステム、紙幣搬送システム、賞品保管機、各台計数機、ホール会員管理システム、玉・メダル計数機 | |||||
遊技市場 | |||||
Amusement market | Card systems for pachinko parlors, banknote conveyor systems, pachinko prize dispensing machines, | ||||
pachinko ball counters for individual pachinko machines, membership management systems for pachinko | |||||
parlors, pachinko ball/token counters. | |||||
窓口用紙幣入出金機、紙幣整理機、ATM用紙幣・小切手入金ユニット、小型紙幣計数機、 | |||||
海外市場 | レジつり銭機、紙幣硬貨入出金機、硬貨包装機、セルフサービスキオスク | ||||
Overseas market | Banknote recyclers for tellers, banknote sorters, banknote and check deposit modules for ATMs, | ||||
banknote counters, coin and banknote recyclers for cashiers, sales proceeds deposit machines, coin wrappers, | |||||
self-service kiosks | |||||
その他 | 上記の報告セグメントに属さない製品及び商品 | ||||
Others | Products and goods not included in the reportable segments. | ||||
注記 |
1.増減率と構成比は百万円以下を切り捨てた数値を基に算出しており、決算短信の増減率とは異なる場合があります。 2.業績予想数値の修正につきましては、修正前→修正後で表記しております。
Notes:
1.Amounts are rounded down to the nearest million yen for calculating percentages of year-on-year changes and composition ratios. 2.Numbers referred to by the arrow mark (→) are revised forecasts.
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3.業績の推移 Consolidated financial results
《第2四半期累計期間》 First half | 百万円(Millions of yen) | ||||||
2023/3 2Q累計期間 | 増減率 | 2024/3 2Q累計期間 | 増減率 | 2025/3 2Q累計期間予想 | 増減率 | ||
(FY22 Q1-Q2) | YoY | (FY23 Q1-Q2) | YoY | (FY24 Q1-Q2 Forecast) | YoY | ||
売 上 高 | 112,142 | 8.7% | 157,839 | 40.7% | 160,000 | 1.4% | |
Net sales | |||||||
内 保守売上高 | 48,809 | 24.8% | 63,330 | 29.8% | 52,000 | -17.9% | |
Maintenance services | |||||||
営 業 利 益 | -4,711 | - | 16,783 | - | 11,000 | -34.5% | |
Operating income | |||||||
経 常 利 益 | -5,359 | - | 15,404 | - | 9,500 | -38.3% | |
Ordinary income | |||||||
親会社株主に帰属する | |||||||
四半期純利益 | -6,195 | - | 8,308 | - | 5,000 | -39.8% | |
Net income attributable to | |||||||
owners of parent | |||||||
【2024/3 通期】 | 為替の影響を除いた場合の前年同期比 : 売上高+約1,009億円、営業利益 +約497億円 | ||||||
Net sales is expected to increase by about 100.9 billion, and operating income to increase by about 49.7 |
【FY23】 | billion, year-on-year, if effects of exchange rate fluctuations are excluded. |
《通 期》 Full year | 百万円(Millions of yen) | |||||
2023/3 通期 | 増減率 | 2024/3 通期 | 増減率 | 2025/3 通期予想 | 増減率 | |
(FY22) | YoY | (FY23) | YoY | (FY24 Forecast) | YoY | |
売 上 高 | 255,857 | 12.9% | 372,478 | 45.6% | 330,000 | -11.4% |
Net sales | ||||||
内 保守売上高 | 100,793 | 20.1% | 140,633 | 39.5% | 102,000 | -27.5% |
Maintenance services | ||||||
営 業 利 益 | 522 | -94.9% | 51,276 | 9,723.0% | 22,000 | -57.1% |
Operating income | ||||||
経 常 利 益 | -2,720 | - | 48,438 | - | 19,000 | -60.8% |
Ordinary income | ||||||
親会社株主に帰属する | ||||||
当期純利益 | -9,538 | - | 29,674 | - | 10,000 | -66.3% |
Net income attributable to | ||||||
owners of parent |
4.セグメント別売上高・営業利益の推移 | Sales and operating income by business segment | ||||||||||||||||||
《第2四半期累計期間》 First half | 百万円(Millions of yen) | ||||||||||||||||||
2023/3 2Q累計期間 | 2024/3 2Q累計期間 | 2025/3 2Q累計期間予想 | |||||||||||||||||
(FY22 Q1-Q2) | (FY23 Q1-Q2) | (FY24 Q1-Q2 Forecast) | |||||||||||||||||
売上高 | 営業利益 | 売上高 | 増減率 | 営業利益 | 増減率 | 売上高 | 増減率 | 営業利益 | 増減率 | ||||||||||
Operating | Operating | Operating | |||||||||||||||||
Sales | income | Sales | YoY | income | YoY | Sales | YoY | income | YoY | ||||||||||
金融市場 | 15,362 | -1,215 | 30,056 | 95.7% | 8,341 | - | 25,500 | -15.2% | 3,500 | -58.0% | |||||||||
Financial market | |||||||||||||||||||
流通・交通市場 | 20,764 | -584 | 31,437 | 51.4% | 3,594 | - | 32,500 | 3.4% | 2,500 | -30.4% | |||||||||
Retail and transportation market | |||||||||||||||||||
遊技市場 | 5,228 | 108 | 13,674 | 161.6% | 4,606 | 4,159.8% | 13,500 | -1.3% | 4,000 | -13.2% | |||||||||
Amusement market | |||||||||||||||||||
海外市場 | 69,511 | -2,431 | 79,987 | 15.1% | 535 | - | 85,000 | 6.3% | 1,500 | 180.4% | |||||||||
Overseas market | |||||||||||||||||||
その他 | 1,274 | -589 | 2,682 | 110.5% | -295 | - | 3,500 | 30.5% | -500 | - | |||||||||
Others | |||||||||||||||||||
合 | 計 | 112,142 | -4,711 | 157,839 | 40.7% | 16,783 | - | 160,000 | 1.4% | 11,000 | -34.5% | ||||||||
Total | |||||||||||||||||||
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《通 期》 Full year | 百万円(Millions of yen) | ||||||||||
2023/3 通期 | 2024/3 通期 | 2025/3 通期予想 | |||||||||
(FY22) | (FY23) | (FY24 Forecast) | |||||||||
売上高 | 営業利益 | 売上高 | 増減率 | 営業利益 | 増減率 | 売上高 | 増減率 | 営業利益 | 増減率 | ||
Operating | Operating | Operating | |||||||||
Sales | income | Sales | YoY | income | YoY | Sales | YoY | income | YoY | ||
金融市場 | 36,248 | 152 | 78,422 | 116.3% | 24,179 | 15,807.2% | 50,000 | -36.2% | 5,000 | -79.3% | |
Financial market | |||||||||||
流通・交通市場 | 45,595 | -571 | 74,774 | 64.0% | 10,593 | - | 56,000 | -25.1% | 2,500 | -76.4% | |
Retail and transportation market | |||||||||||
遊技市場 | 15,139 | 1,624 | 28,201 | 86.3% | 10,030 | 517.6% | 25,000 | -11.4% | 6,500 | -35.2% | |
Amusement market | |||||||||||
海外市場 | 155,902 | 436 | 185,239 | 18.8% | 6,645 | 1,424.1% | 192,000 | 3.6% | 9,000 | 35.4% | |
Overseas market | |||||||||||
その他 | 2,971 | -1,118 | 5,840 | 96.6% | -173 | - | 7,000 | 19.9% | -1,000 | - | |
Others | |||||||||||
合 | 計 | 255,857 | 522 | 372,478 | 45.6% | 51,276 | 9,723.0% | 330,000 | -11.4% | 22,000 | -57.1% |
Total | |||||||||||
《四半期毎売上高》 Quarterly sales | 百万円(Millions of yen) | ||||||||||||||||||||
2024/3 通期 | 第1四半期 | 第2四半期 | 上半期 | 第3四半期 | 3Q累計期間 | 第4四半期 | 下半期 | 通期 | |||||||||||||
FY23 | FY23 Q1 | FY223 Q2 | FY23 Q1-Q2 | FY23 Q3 | FY23 Q1-Q3 | FY23 Q4 | FY23 Q3-Q4 | FY23 | |||||||||||||
金融市場 | 9,487 | 20,569 | 30,056 | 25,564 | 55,620 | 22,802 | 48,366 | 78,422 | |||||||||||||
Financial market | |||||||||||||||||||||
流通・交通市場 | 13,414 | 18,023 | 31,437 | 20,570 | 52,007 | 22,767 | 43,337 | 74,774 | |||||||||||||
Retail and transportation market | |||||||||||||||||||||
遊技市場 | 6,759 | 6,915 | 13,674 | 7,540 | 21,214 | 6,987 | 14,527 | 28,201 | |||||||||||||
Amusement market | |||||||||||||||||||||
海外市場 | 38,974 | 41,013 | 79,987 | 46,630 | 126,617 | 58,622 | 105,252 | 185,239 | |||||||||||||
Overseas market | |||||||||||||||||||||
その他 | 1,045 | 1,637 | 2,682 | 1,563 | 4,245 | 1,595 | 3,158 | 5,840 | |||||||||||||
Others | |||||||||||||||||||||
合 | 計 | 69,680 | 88,159 | 157,839 | 101,867 | 259,706 | 112,772 | 214,639 | 372,478 | ||||||||||||
Total | |||||||||||||||||||||
5.海外地域別売上高の推移 | Overseas sales by geographical segment | ||||||||||||||||||||
《第2四半期累計期間》 First half | 百万円(Millions of yen) | ||||||||||||||||||||
2023/3 2Q累計期間 | 2024/3 2Q累計期間 | 2025/3 2Q累計期間予想 | |||||||||||||||||||
(FY22 Q1-Q2) | (FY23 Q1-Q2) | (FY24 Q1-Q2 Forecast) | |||||||||||||||||||
売上高 | 構成比 | 売上高 | 構成比 | 売上高 | 構成比 | ||||||||||||||||
増減率 | 増減率 | 増減率 | 増減率 | ||||||||||||||||||
Sales | Ratio | Sales | Ratio | YoY (1) | YoY (2) | Sales | Ratio | YoY (1) | YoY (2) | ||||||||||||
米州 | 29,496 | 42.4% | 37,951 | 47.4% | 28.7% | 22.3% | 40,000 | 47.1% | 5.4% | 6.2% | |||||||||||
Americas | |||||||||||||||||||||
欧州 | 32,559 | 46.8% | 34,622 | 43.3% | 6.3% | 1.0% | 38,000 | 44.7% | 9.8% | 10.5% | |||||||||||
EMEA | |||||||||||||||||||||
アジア | 7,455 | 10.7% | 7,413 | 9.3% | -0.6% | -5.5% | 7,000 | 8.2% | -5.6% | -4.9% | |||||||||||
Asia | |||||||||||||||||||||
合 計
Total
69,511
100.0%
79,987
100.0% 15.1%
9.3%
85,000
100.0% 6.3% 7.0%
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《通 期》 Full year | 百万円(Millions of yen) | ||||||||||
2023/3 通期 | 2024/3 通期 | 2025/3 通期予想 | |||||||||
(FY22) | (FY23) | (FY24 Forecast) | |||||||||
売上高 | 構成比 | 売上高 | 構成比 | 増減率 増減率 | 売上高 | 構成比 | 増減率 | 増減率 | |||
Sales | Ratio | Sales | Ratio | YoY (1) | YoY (2) | Sales | Ratio | YoY (1) | YoY (2) | ||
米州 | 69,336 | 44.5% | 89,419 | 48.3% | 29.0% | 20.8% | 95,000 | 49.5% | 6.2% | 9.8% | |
Americas | |||||||||||
欧州 | 70,758 | 45.4% | 79,489 | 42.9% | 12.3% | 5.2% | 81,000 | 42.2% | 1.9% | 5.3% | |
EMEA | |||||||||||
アジア | 15,806 | 10.1% | 16,330 | 8.8% | 3.3% | -3.2% | 16,000 | 8.3% | -2.0% | 1.2% | |
Asia | |||||||||||
合 | 計 | 155,902 | 100.0% | 185,239 | 100.0% | 18.8% | 11.3% | 192,000 | 100.0% | 3.6% | 7.1% |
Total | |||||||||||
1. 増減率YoY(1)は日本円ベース、増減率YoY(2)は米ドルベースを表示しております。
(1) Comparison on a Japanese yen basis (2) Comparison on a US doller basis
【海外地域内訳】 Regional breakdown
米州:北・南アメリカ大陸 | Americas: North and South Americas | |
欧州:ヨーロッパ、ロシア、中東、中央アジア、アフリカ | EMEA: | Europe, Russia, Middle East, Central Asia, Africa |
アジア:中国、南アジア、日本を除くアジア地域、オセアニア | Asia: | China, South Asia, Asia excluding Japan, Oceania |
2. OEMの売上高は、米州、欧州、アジアの各売上高に含まれております。 Each geographical sales includes sales to OEM customers.
6.設備投資額・減価償却費の推移 Capital Expenditures / Depreciation and Amortization
《第2四半期累計期間》 First half | 百万円(Millions of yen) | ||||||
2023/3 2Q累計期間 | 増減率 | 2024/3 2Q累計期間 | 増減率 | 2025/3 2Q累計期間予想 | 増減率 | ||
(FY22 Q1-Q2) | YoY | (FY23 Q1-Q2) | YoY | (FY24 Q1-Q2 Forecast) | YoY | ||
設備投資額 | 4,301 | -8.0% | 5,686 | 32.2% | 5,000 | -12.1% | |
Capital expenditures | |||||||
減価償却費 | 5,871 | 4.4% | 6,346 | 8.1% | 6,500 | 2.4% | |
Depreciation and amortization | |||||||
《通 期》 Full year | 百万円(Millions of yen) | |||||
2023/3 通期 | 増減率 | 2024/3 通期 | 増減率 | 2025/3 通期予想 | 増減率 | |
(FY22) | YoY | (FY23) | YoY | (FY24 Forecast) | YoY | |
設備投資額 | 11,064 | -3.1% | 13,263 | 19.9% | 11,000 | -17.1% |
Capital expenditures | ||||||
減価償却費 | 11,762 | -1.6% | 13,380 | 13.8% | 13,000 | -2.8% |
Depreciation and amortization | ||||||
7.研究開発費の推移 R&D Investment
《第2四半期累計期間》 First half | 百万円(Millions of yen) | ||||||
2023/3 2Q累計期間 | 増減率 | 2024/3 2Q累計期間 | 増減率 | 2025/3 2Q累計期間予想 | 増減率 | ||
(FY22 Q1-Q2) | YoY | (FY23 Q1-Q2) | YoY | (FY24 Q1-Q2 Forecast) | YoY | ||
研究開発費 | 7,070 | -2.4% | 8,973 | 26.9% | 8,500 | -5.3% | |
R&D investment | |||||||
《通 期》 Full year | 百万円(Millions of yen) | |||||
2023/3 通期 | 増減率 | 2024/3 通期 | 増減率 | 2025/3 通期予想 | 増減率 | |
(FY22) | YoY | (FY23) | YoY | (FY24 Forecast) | YoY | |
研究開発費 | 14,466 | -1.9% | 19,554 | 35.2% | 18,000 | -7.9% |
R&D investment | ||||||
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GLORY Ltd. published this content on 10 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2024 06:14:51 UTC.