グローリー（6457） – [Delayed] Supplementary Explanation of FY2021 3rd Quarter Financial Results

2022年3月期 第3四半期 決算短信 補足資料 Supplementary Explanation of Consolidated Financial Resultsfor the Third Quarter of Fiscal Year Ending March 31, 2022１.セグメントの概要　Outline of business segments国内の金融機関、ＯＥＭ先等への販売・保守セグメントの概要Outline of business segmentsセグメント分類Business segments金融市場Financial market流通・交通市場Retail andtransportationmarket遊技市場Amusement market海外市場Overseas marketその他Othersセグメント分類Business segments金融市場Financial market流通・交通市場Retail andtransportationmarket遊技市場Amusement market海外市場Overseas 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、警備輸送会社、鉄道会社、たばこメーカー、病院、自治体等への販売・保守Sales and maintenance services to supermarkets, department stores, cash-in-transit companies, railroadcompanies, tobacco companies, hospitals, local governments, general companies and others in Japan.国内の遊技場（パチンコホール等）への販売・保守 Sales and maintenance services to amusement halls (pachinko parlors) and others in Japan.海外の金融機関、警備輸送会社、小売店、ＯＥＭ先等への販売・保守 Sales and maintenance services to financial institutions, cash-in-transit companies, retail stores, OEM clients and others overseas.上記の報告セグメントに属さない販売及び保守Sales and maintenance services not included in the reportable segments.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、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Open teller systems, coin and banknote recyclers for tellers, coin recycling modules for ATMs, multifunctionalbanknote changers, cash monitoring cabinets, security storage systems, key management systems, banknoterecycling 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、券売機、たばこ販売機、診療費支払機、社員食堂システム、自書式投票用紙分類機Coin and banknote recyclers for cashiers, sales proceeds deposit machines, multifunctional banknote changers,cash recyclers for gas stations, coin-operated lockers, ticket vending machines, cigarette vending machines,medical payment kiosks, RFID 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 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、 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 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 kiosks２.主要な製品及び商品　Main products and goods主要な製品及び商品Main products and goodsその他Others上記の報告セグメントに属さない製品及び商品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。３．２０２１年２月４日に開示しました数値の一部を２０２２年３月１４日に改訂致しました。訂正箇所は____を付して表示しております。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.３．Some of the figures disclosed on February 4, 2021 have been revised on March 14, 2022. The corrected part is displayed with ____.1 / 4 ページ売 　上　高Net sales内　保守売上高Maintenance services営 業 利 益Operating income経 常 利 益Ordinary income親会社株主に帰属する四半期純利益Net income attributable toowners of parent《通　期》　Full year売 　上　高Net sales内　保守売上高Maintenance services営 業 利 益Operating income経 常 利 益Ordinary income親会社株主に帰属する当期純利益Net income attributable toowners of parent金融市場Financial market流通・交通市場Retail and transportation market遊技市場Amusement market海外市場Overseas marketその他Others合　　　計Total３.業績の推移　Consolidated financial results《第３四半期累計期間》　Nine months2020/3　３Q累計期間(FY19 Q1-Q3)増減率YoY2021/3　３Q累計期間（FY20 Q1-Q3）増減率YoY百万円（Millions of yen）増減率YoY2022/3　３Q累計期間（FY21 Q1-Q3）160,785-3.6%145,966-9.2%158,7098.7%53,3025.4%57,4187.7%59,8464.2%12,69710.2%7,400-41.7%8,63916.7%11,9505.8%7,263-39.2%8,86422.0%7,23711.5%2,989-58.7%6,688123.8%【2022/3 第3四半期累計期間】 為替の影響を除いた場合の前年同期比 ： 売上高 +約73億円、営業利益 +約4億円　　　　　　　　 【FY21 Q1-Q3】Net sales is expected to increase by about \7.3billion, and operating income to increase by about \0.4 billion,year-on-year, if effects of exchange rate fluctuations are excluded.2020/3　通期（FY19）増減率YoY2021/3　通期（FY20）増減率YoY百万円（Millions of yen）増減率YoY2022/3　通期予想（FY21 Forecast）224,170-4.9%217,423-3.0%225,0003.5%71,0994.3%78,67510.7%76,000 →80,0001.7%17,927-12.9%14,201-20.8%10,000-29.6%15,514-24.6%14,137-8.9%8,486-30.8%5,705-32.8%9,500 →7,500 →10,000-29.3%22.7%7,000４.セグメント別売上高・営業利益の推移　Sales and operating income by business segment《第３四半期累計期間》　Nine months2020/3　３Q累計期間(FY19 Q1-Q3)売上高Sales営業利益Operatingincome2021/3　３Q累計期間（FY20 Q1-Q3）売上高Sales増減率YoY営業利益Operatingincome百万円（Millions of yen）2022/3　３Q累計期間（FY21 Q1-Q3）増減率YoY売上高Sales増減率YoY営業利益Operatingincome増減率YoY30,6542,51932,9077.3%5,779129.4%25,836 -21.5%4,626 -20.0%37,2523,87533,142 -11.0%1,537 -60.3%35,9648.5%2,72377.2%15,9561,8737,811 -51.0%-1599,428 20.7%-11473,3436,28470,449-3.9%755 -88.0%85,771 21.7%2,590 243.0%3,579-1,8541,655 -53.8%-5111,7073.1% -1,186—-160,78512,697145,966-9.2%7,400 -41.7%158,7098.7%8,63916.7%2 / 4 ページ2020/3　通期（FY19）2021/3　通期（FY20）売上高Sales営業利益Operatingincome売上高Sales増減率YoY営業利益Operatingincome増減率YoY売上高Sales増減率YoY42,2623,31449,87718.0%9,861197.6%40,000 →36,000-27.8%52,4875,19849,078-6.5%1,670-67.9%49,000-0.2%67.7%百万円（Millions of yen）2022/3　通期予想（FY21 Forecast）増減率YoY-54.4%営業利益Operatingincome4,000 →4,5002,500 →2,80013,000 →12,0000 →8.9%-300120,000 →5,000 →125,0004,50019.3%31.7%—-20,7531,99811,020 -46.9%-290103,6219,780104,7651.1%3,417-65.1%5,045-2,3642,680 -46.9%-4563,000 11.9% -1,500224,17017,927217,423-3.0%14,201 -20.8%225,0003.5%10,000-29.6%《四半期毎売上高》　Quarterly sales百万円（Millions of yen）2022/3　通期第１四半期第2四半期上半期FY21FY21 Q1FY21 Q2FY21 Q1-Q2第3四半期 3Q累計期間 第4四半期予想 下半期予想FY21 Q3-Q4ForecastFY21 Q4ForecastFY21 Q1-Q3FY21 Q3通期予想FY21Forecast8,2529,60017,8527,98425,83610,16418,14836,00011,57311,98523,55812,40635,96413,03625,44249,0002,5923,1625,7543,6749,4282,5726,24612,00025,26229,58854,85030,92185,77139,22970,150125,0005336051,1385691,7071,2931,8623,00048,21554,939103,15455,555158,70966,291121,846225,000５.海外地域別売上高の推移　Overseas sales by geographical segment《第３四半期累計期間》　Nine months2020/3　３Q累計期間(FY19 Q1-Q3)2021/3　３Q累計期間（FY20 Q1-Q3）百万円（Millions of yen）2022/3　３Q累計期間（FY21 Q1-Q3）売上高Sales構成比Ratio売上高Sales構成比Ratio増減率YoY (1)増減率YoY (2)売上高Sales構成比Ratio増減率YoY (1)増減率YoY (2)26,45135.8%22,89832.3%-13.2%-11.1%26,56331.0%16.0%10.8%31,33441.9%32,16244.9%3.0%1.9%45,95053.6%42.9%33.8%11,35614.9%11,47015.5%0.1%-9,28410.8% -19.1%-4,5896.3%4,6546.6%1.4%2.5%2,2962.7% -50.7%-55.8%4,2007.4%3,9177.2%-6.6%-6.6%3,9734.6%1.4%1.4%73,343100.0%70,449100.0%-3.9%-85,771100.0%21.7%-《通　期》　Full year金融市場Financial market流通・交通市場Retail and transportation market遊技市場Amusement market海外市場Overseas marketその他Others合　　　計Total金融市場Financial market流通・交通市場Retail and transportation market遊技市場Amusement market海外市場Overseas marketその他Others合　　　計Total米州Americas欧州EMEAアジアAsia内　中国ChinaＯＥＭOEM合　　　計Total3 / 4 ページ米州Americas欧州EMEAアジアAsia内　中国ChinaＯＥＭOEM合　　　計Total売上高Sales42,000 →44,00059,000 →64,00014,500 →12,5005,000 →3,000120,000 →125,000《通　期》　Full year2020/3　通期（FY19）2021/3　通期（FY20）売上高Sales構成比Ratio売上高Sales構成比Ratio増減率YoY (1)増減率YoY (2)百万円（Millions of yen）2022/3　通期予想（FY21 Forecast）構成比Ratio増減率YoY (1)増減率YoY (2)38,45937.1%34,89133.3%-9.3%-7.0%35.2%26.1%21.6%44,11942.6%50,28848.0%14.0%11.3%51.2%27.3%21.1%15,26714.7%14,73014.1%-3.5%-10.0% -15.1%-5,6945.5%5,5215.3%-3.0%-3.5%2.4% -45.7%-49.9%5,7755.6%4,8544.6% -15.9%-15.9%4,5003.6%-7.3%-7.3%103,621100.0%104,765100.0%1.1%-100.0%19.3%-1. 増減率YoY(1)は日本円ベース、増減率YoY(2)は現地通貨ベースを表示しております。(1) Comparison on a Japanese yen basis (2) Comparison on a local currency basis 【海外地域内訳】Regionalbreakdown米州：北・南アメリカ大陸欧州：ヨーロッパ、ロシア、中東、中央アジア、アフリカ EMEA：Americas： North and South AmericasEurope, Russia, Middle East, Central Asia, Africaアジア：南アジア、日本を除くアジア地域、オセアニア Asia：South Asia, Asia excluding Japan, Oceania６.設備投資額・減価償却費の推移　Capital Expenditures / Depreciation and Amortization《第３四半期累計期間》　Nine months2020/3　３Q累計期間(FY19 Q1-Q3)増減率YoY2021/3　３Q累計期間（FY20 Q1-Q3）増減率YoY百万円（Millions of yen）増減率YoY2022/3　３Q累計期間（FY21 Q1-Q3）6,6897,45518.6%11.2%7,2407,8568.2%5.4%7,4468,6332.8%9.9%2020/3　通期（FY19）10,68710,133増減率YoY28.4%13.3%2021/3　通期（FY20）9,73910,706増減率YoY-8.9%百万円（Millions of yen）増減率YoY2022/3　通期予想（FY21 Forecast）10,0002.7%5.7%10,000→ 10,500-6.6%７.研究開発費の推移　R&D Investment《第３四半期累計期間》　Nine months2020/3　３Q累計期間(FY19 Q1-Q3)10,219増減率YoY1.7%2021/3　３Q累計期間（FY20 Q1-Q3）10,479増減率YoY2.5%百万円（Millions of yen）増減率YoY2022/3　３Q累計期間（FY21 Q1-Q3）10,8273.3%2020/3　通期（FY19）14,082増減率YoY6.9%2021/3　通期（FY20）増減率YoY百万円（Millions of yen）増減率YoY2022/3　通期予想（FY21 Forecast）14,7304.6%14,000→14,500-5.0%設備投資額Capital expenditures減価償却費Depreciation and amortization《通　期》　Full year設備投資額Capital expenditures減価償却費Depreciation and amortization研究開発費R&D investment《通　期》　Full year研究開発費R&D investment4 / 4 ページ