Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the global gaming market, sales of banknote validator units and printer units remained strong, particularly in North America, while sales to Europe also increased. In overseas commercial markets, increased sales of banknote recycling units and other products, as well as revenue from the acquired business, contributed to results. In the domestic commercial market, revenue declined due to customers adjusting their inventories, while in the equipment market for gaming halls, revenue declined due to a decrease in the number of new openings and refurbishment projects.
None ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥20,589 million (YoY +39.4%) |
| Operating profit | ¥2,749 million (YoY +234.9%) |
| Ordinary income | ¥2,719 million (YoY +168.8%) |
| Profit attributable to owners of the parent | ¥2,135 million (YoY -35.1%) |
| Net income per share | ¥78.70 |
| Equity ratio | End of the current fiscal period 68.3 / End of previous period 68.6 |
| Total assets | ¥55,800 million |
| Net assets | ¥38,124 million |
| Cash flows from operating activities | ¥3,435 million |
| Cash flows from investing activities | ¥313 million |
| Cash flows from financing activities | ¥-1,356 million |
| Cash and cash equivalents at end of period | ¥24,263 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +23.6%) / Operating profit ¥4,900 million (YoY +96.2%) / Ordinary income ¥5,000 million (YoY +41.8%) / Net income ¥3,900 million (YoY -16.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥39,000 million / Operating profit Not disclosed → ¥4,900 million / Ordinary income Not disclosed → ¥5,000 million / Net income Not disclosed → ¥3,900 million |
| Annual Dividend Forecast | ¥40 → ¥73（+82.5%） |
| Segment revenue | Global Gaming ¥14,332 million (YoY +46.6%), Overseas Commercial ¥4,118 million (YoY +105.9%), Domestic Commercial ¥833 million (YoY -29.5%), Gaming Venue Equipment ¥1,305 million (YoY -28.1%) |
| Segment profit | Global Gaming ¥3,713 million (YoY +67.7%), Overseas Commercial ¥-35 million, Domestic Commercial ¥-190 million, Gaming Venue Equipment ¥71 million |
| Depreciation and amortization | ¥376,158 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,718 thousand, Gain on sale of investment securities ¥26,770 thousand, Gain on liquidation of an affiliated company ¥172,530 thousand / Extraordinary loss Loss on disposal of fixed assets ¥1,436 thousand, Loss on sale of fixed assets ¥347 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name JCM GOLD H.K. LTD. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 29,672,651 |
| Treasury Shares at Period-End | 2,506,300 |
| Factors Behind Changes in Business Performance | In the global gaming market, sales of banknote validator units and printer units remained strong, particularly in North America, while sales to Europe also increased. In overseas commercial markets, increased sales of banknote recycling units and other products, as well as revenue from the acquired business, contributed to results. In the domestic commercial market, revenue declined due to customers adjusting their inventories, while in the equipment market for gaming halls, revenue declined due to a decrease in the number of new openings and refurbishment projects. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue and operating profit increased due to strong sales of banknote validator units and printer units, mainly in North America, increased sales to Europe, a recovery in demand in overseas commercial markets, and sales contributed by the business acquired from 富士通フロンテック. Net income declined due to the reversal of the gain on the sale of non-current assets recorded in the same period of the previous year.