Komori
Results6457GLORY LTD.Machinery

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [IFRS]

In the interim period of the fiscal year ending March 2027, revenue increased 13.4% year on year and operating profit increased 60.3%, with profit growth substantially outpacing revenue growth. While the full-year consolidated forecast was left unchanged, segment forecasts were revised upward for overseas markets and downward for the financial markets, distribution and transportation markets, and others.

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
60.3
Year-on-year increase in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRS
Net Sales174,291Million yenYear on year +13.4%Progress 48.4%
Operating profit16,055Million yenYear on year +60.3%Progress 50.2%
Ordinary income14,981Million yenYear on year +75.2%
Net income attributable to owners of the parent10,637Million yenYear on year +83.5%Progress 53.2%

The 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.

Net income per share¥206.51
Financial position at period-end
Total assets454,131Million yen
of which net assets 218,297 Million yenEquity ratio 47.9%vs. prior year-end -0.3pt

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.

Cash inflows and outflows
Operating+21,770
Investment-2,790
Financials-13,130
Net change+5,850

Stacked from zero: upward is an increase in cash, downward a decrease (in Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period55,277 Million yen
Segment revenueFinancial Markets 18,691 Million yen (YoY +20.9%), Distribution and transportation markets 32,293 Million yen (YoY +22.5%), Amusement gaming market 9,513 Million yen (YoY -14.1%), Overseas markets 111,085 Million yen (YoY +14.4%)
Segment profitFinancial Markets 1,681 Million yen (YoY +141.4%), Distribution and transportation markets -414 Million yen, Amusement gaming market 1,722 Million yen (YoY -42.7%), Overseas markets 13,463 Million yen (YoY +100.8%)
Regional sales45,846 Million yen (YoY +1.1%), 55,875 Million yen (YoY +25.6%), 9,363 Million yen (YoY +28.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales360,000 Million yen (YoY +6.0%)
Operating profit32,000 Million yen (YoY +7.6%)
Ordinary incomeNot disclosed
Net income20,000 Million yen (YoY +30.0%)
Annual Dividend Forecast112 Yen → 154 Yen(+37.5%)
Factors Behind Changes in Business Performance

Continued demand for self-service products driven by needs for labor savings and greater operational efficiency. Sales of major products increased in Japan's financial markets and distribution and transportation markets, as well as in the overseas European and Asian markets. Sales in the amusement market declined due to a slowdown in the rollout of smart gaming machines, while sales in the Americas declined due to the reversal of large orders received in the same period of the previous year. The Acrelec Group posted higher revenue and operating profit as sales to major customers progressed, while the Flooid Group recorded an operating loss due to continued upfront investment.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization10,594 Million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End54,898,510 shares
Treasury Shares at Period-End2,524,817 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales174,291 Million yen (YoY +13.4%)
Operating profit16,055 Million yen (YoY +60.3%)
Ordinary income14,981 Million yen (YoY +75.2%)
Profit attributable to owners of the parent10,637 Million yen (YoY +83.5%)
Net income per share¥206.51
Equity ratioEnd of the current fiscal period 47.9% / End of previous period 48.2%
Total assets454,131 Million yen
Net assets218,297 Million yen
Cash flows from operating activities21,770 Million yen
Cash flows from investing activities-2,790 Million yen
Cash flows from financing activities-13,130 Million yen
Cash and cash equivalents at end of period55,277 Million yen
Full-year earnings forecastNet Sales 360,000 Million yen (YoY +6.0%) / Operating profit 32,000 Million yen (YoY +7.6%) / Ordinary income Not disclosed / Net income 20,000 Million yen (YoY +30.0%)
Annual Dividend Forecast112 Yen → 154 Yen(+37.5%)
Segment revenueFinancial Markets 18,691 Million yen (YoY +20.9%), Distribution and transportation markets 32,293 Million yen (YoY +22.5%), Amusement gaming market 9,513 Million yen (YoY -14.1%), Overseas markets 111,085 Million yen (YoY +14.4%)
Segment profitFinancial Markets 1,681 Million yen (YoY +141.4%), Distribution and transportation markets -414 Million yen, Amusement gaming market 1,722 Million yen (YoY -42.7%), Overseas markets 13,463 Million yen (YoY +100.8%)
Regional sales45,846 Million yen (YoY +1.1%), 55,875 Million yen (YoY +25.6%), 9,363 Million yen (YoY +28.2%)
Depreciation and amortization10,594 Million yen
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End54,898,510 shares
Treasury Shares at Period-End2,524,817 shares
Factors Behind Changes in Business PerformanceContinued demand for self-service products driven by needs for labor savings and greater operational efficiency. Sales of major products increased in Japan's financial markets and distribution and transportation markets, as well as in the overseas European and Asian markets. Sales in the amusement market declined due to a slowdown in the rollout of smart gaming machines, while sales in the Americas declined due to the reversal of large orders received in the same period of the previous year. The Acrelec Group posted higher revenue and operating profit as sales to major customers progressed, while the Flooid Group recorded an operating loss due to continued upfront investment.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Demand for self-service products remained firm, driven by needs for labor savings and greater operational efficiency, and sales of major products increased in Japan's financial markets and distribution and transportation markets, as well as in the overseas European and Asian markets. Overseas sales to major customers by the Acrelec Group also increased. In contrast, the amusement market saw a slowdown in the rollout of smart gaming machines, while the Americas were affected by the reversal of large orders received in the same period of the previous year.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [IFRS] | GLORY LTD. (6457) timely disclosure | Komori