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Financial results presentation6457GLORY LTD.Machinery

Supplementary Materials to Summary of Financial Results for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue, operating profit, and profit attributable to owners of the parent decreased year on year. For the fiscal year ending March 2027, the Company forecasts revenue of ¥360,000 million, operating profit of ¥32,000 million, and profit attributable to owners of the parent of ¥20,000 million.

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Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year2 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥339,582 million-7.9%
Operating profit¥29,752 million-29.2%
Net income¥15,388 million-37.2%
Full-year earnings forecast
Revenue
¥360,000 million
Operating profit
¥32,000 million
Profit for the period attributable to owners of the parent
¥20,000 million
Maintenance revenue
¥113,000 million
What the company explained in this material
Segment results
  • Financial Markets
    Revenue¥37,062 million (YoY -31.9%)
    Operating profit¥3,909 million (YoY -50.3%)
  • Distribution and transportation markets
    Revenue¥57,637 million (YoY -17.3%)
    Operating profit¥0 million
  • Amusement gaming market
    Revenue¥21,088 million (YoY -23.2%)
    Operating profit¥5,123 million (YoY -33.7%)
  • Overseas Markets
    Revenue¥216,091 million (YoY +2.9%)
    Operating profit¥21,107 million (YoY +17.1%)
  • Other
    Revenue¥7,703 million (YoY +10.0%)
    Operating profit¥-388 million
Capital expenditures
¥13,200 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥339,582 million (YoY -7.9%)
Operating profit¥29,752 million (YoY -29.2%)
Net income¥15,388 million (YoY -37.2%)
Full-year earnings forecastRevenue ¥360,000 million / Operating profit ¥32,000 million / Profit for the period attributable to owners of the parent ¥20,000 million / Maintenance revenue ¥113,000 million
Segment resultsSegment Financial Markets / Revenue ¥37,062 million (YoY -31.9%) / Operating profit ¥3,909 million (YoY -50.3%), Segment Distribution and transportation markets / Revenue ¥57,637 million (YoY -17.3%) / Operating profit ¥0 million, Segment Amusement gaming market / Revenue ¥21,088 million (YoY -23.2%) / Operating profit ¥5,123 million (YoY -33.7%), Segment Overseas Markets / Revenue ¥216,091 million (YoY +2.9%) / Operating profit ¥21,107 million (YoY +17.1%), Segment Other / Revenue ¥7,703 million (YoY +10.0%) / Operating profit ¥-388 million
Capital expenditures¥13,200 million
Items this document does not state (23)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

For the fiscal year ending March 2026, the materials state that, excluding the impact of foreign exchange, revenue is expected to decrease by approximately ¥31.5 billion and operating profit by approximately ¥13.1 billion year on year. No other factors contributing to the decreases are explained.

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