グローリー（6457） – [Delayed][Amendment]Notice Regarding the Amendment of Consolidated Financial Results For the First Quarter of Fiscal Year Ending March 31, 2022

(TRANSLATION FOR REFERENCE ONLY) March 15, 2022 Company name: Representative: Headquarters: Securities Code: Stock Exchange: Accounting Term: March GLORY LTD. Motozumi Miwa, President 3-1, Shimoteno 1-chome, Himeji, Hyogo, JAPAN 6457 Tokyo (1st Section) Notice Regarding the Amendment of Consolidated Financial Results For the First Quarter of Fiscal Year Ending March 31, 2022 [Japanese GAAP] GLORY LTD. (the “Company”) hereby announces that the Company amended, on March 14, 2022 and March 15, 2022 respectively, its consolidated financial results for the first quarter of fiscal year ending March 31, 2022 (disclosed on August 6, 2021) as attached. Please note that the amendments are underlined for clarity. Please refer to the “Notice Regarding the Amendments of Past Financial Results and the Announcement of Financial Results (Third Quarter of Fiscal Year Ending March 31, 2022)” for the reasons for the amendment. News Release 1 (TRANSLATION FOR REFERENCE ONLY) Consolidated Financial Results This is a translation of the original Japanese text of the “Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022.” Should there be any discrepancy between any part of this translation and the original Japanese text, the latter shall prevail. GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 for the First Quarter of Fiscal Year Ending March 31, 2022 GLORY LTD. Motozumi Miwa Yukihiro Fujikawa Senior Executive Officer; Executive General Manager, Finance Headquarters TEL +81-79-297-3131 Stock exchange listing: URL: Tokyo (1st Section) President & Representative Director 6457 Company Name: Code number: Representative: Contact person: Scheduled filing date of Quarterly Securities Report: Scheduled date of dividend payments: Preparation of quarterly earnings supplementary explanatory material: Holding of quarterly earnings presentation: August 11, 2021 ― Yes Yes (for analysts and institutional investors) August 6, 2021 https://corporate.glory-global.com/ 1. Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (from April 1, 2021 to June 30, 2021) (1) Consolidated Operating Results (cumulative) (Amounts less than one million yen are rounded downward.) Net sales (The percentages show the changes from the corresponding period of the previous year.) Net income attributable to owners of parent Operating income Ordinary income (Millions of yen) (%) (Millions of yen) (%) (Millions of yen) (%) (Millions of yen) (%) 48,215 26.6 2,030 38,077 (22.4) (972) ― ― 2,097 (1,122) ― ― 631 (1,767) ― ― Three months ended June 30, 2021 Three months ended June 30, 2020 (Note) Comprehensive income Three months ended June 30, 2021: Three months ended June 30, 2020: ¥1,089 million [ ― %] ¥(1,587) million [ ― %] Net income per share Fully diluted net income per share (Yen) (Yen) Three months ended June 30, 2021 Three months ended June 30, 2020 10.44 (29.24) ― ― (Reference) EBITDA (Operating income + Depreciation + Amortization of goodwill) Three months ended June 30, 2021: Three months ended June 30, 2020: ¥5,972 million [ 159.3%] ¥2,303 million [ (64.3)%] Three months ended June 30, 2021: Three months ended June 30, 2020: ¥1,847million [ ― %] ¥(824) million [ ― %] Net income before amortization of goodwill (Net income attributable to owners of parent + Amortization of goodwill) 1 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (2) Consolidated Financial Position As of June 30, 2021 As of March 31, 2021 (Reference) Ownership equity Total assets Net assets Ownership equity ratio Net assets per share (Millions of yen) 325,005 330,608 (Millions of yen) 194,260 196,332 (%) 59.0 58.4 (Yen) 3,173.89 3,195.82 As of June 30, 2021: ¥191,913 million As of March 31, 2021: ¥193,200 million 2. Dividends (Record date) Year ended March 31, 2021 Year ending March 31, 2022 Year ending March 31, 2022 (forecast) First quarter-end Second quarter-end Third quarter-end Year-end Annual Dividends per share (Yen) ― ― (Yen) 30.00 34.00 (Yen) ― ― (Yen) 36.00 (Yen) 66.00 34.00 68.00 (Note) Revisions to the latest dividend forecast: None 3. Consolidated Financial Forecast for the Year Ending March 31, 2022 (from April 1, 2021 to March 31, 2022) (The percentages show the changes from the corresponding period of the previous year.) Net sales Operating income Ordinary income (Millions of yen) (%) (Millions of yen) (%) (Millions of yen) Six months ending September 30, 2021 Full year 106,000 19.6 4,000 149.8 4,000 182.7 1,800 ― 225,000 3.5 10,000 (29.6) 9,500 (32.8) 4,500 (21.1) (Yen) 29.77 74.43 (Note) Revisions to the latest consolidated financial forecast: Yes For details on the revision to the consolidated financial forecast, please refer to the news release titled “Notice regarding Revision to Consolidated Financial Forecast for Six-month Period ending September 30, 2021” announced on the same day as this report (August 6, 2021). Net income attributable to owners of parent (%) (Millions of yen) (%) Net income per share (Reference) EBITDA Six months ending September 30, 2021: ¥11,700 million Year ending March 31, 2022 (full year): ¥25,400 million Net income before amortization of goodwill Six months ending September 30, 2021: ¥4,100 million Year ending March 31, 2022 (full year): ¥9,200 million 2 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 Notes: (1) Changes in significant subsidiaries during the period (changes in specified subsidiaries involving a change in the scope of consolidation): None (2) Application of accounting methods specific to preparation of the quarterly consolidated financial statements: (3) Changes in accounting policies and estimates, and restatements Yes (a) Changes in accounting policies associated with revisions of accounting standards, etc.: (b) Changes in accounting policies other than (a): (c) Changes in accounting estimates: (d) Restatements: Yes None None None (Note) For more information, please refer to “2. Quarterly Consolidated Financial Statements and Significant Notes Thereto (3) Notes to Quarterly Consolidated Financial Statements, Changes in Accounting Policies” on page 11 of the Attachment. (4) Total number of shares issued (common shares) (a) Total number of shares issued at the end of the period (including treasury shares) (b) Number of treasury shares at the end of the period As of June 30, 2021: As of March 31, 2021: As of June 30, 2021: As of March 31, 2021: 63,638,210 shares 63,638,210 shares 2,866,078 shares 2,866,078 shares (c) Average number of shares (cumulative from the beginning of the period) Three months ended June 30, 2021: Three months ended June 30, 2020: 60,461,695 shares 60,438,865 shares (Note) In addition to the number of treasury shares at the end of the period, there also existed Company shares owned by the “Board Incentive Plan (BIP) Trust Account” and “Employee Stock Ownership Plan (ESOP) Trust Account.” (As of June 30, 2021: 305,744 shares, As of March 31, 2021: 317,905 shares) (Note) Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants or an audit corporation. (Note) Explanation regarding the appropriate use of financial forecasts and other special items (Caution concerning forward-looking statements) The forward-looking statements such as operational forecasts contained in this report are based on the information currently available to the Company and certain assumptions which the Company regards as legitimate, and are not promises regarding the achievement of forecasts. Actual performance may differ greatly from these forecasts due to various present and future factors. For the assumptions and other related matters concerning the financial forecasts, please refer to “1. Qualitative Information on the Financial Statements, (2) Consolidated Financial Forecasts and Other Forward-looking Statements” on page 6 of the Attachment. 3 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 Attachment Contents 5 1. Qualitative Information on the Financial Statements …………………………………………………………………………………. 5 (1) Operating Results ……………………………………………………………………………………………………………………………………………………… 6 (2) Consolidated Financial Forecasts and Other Forward-looking Statements …………………………………………………………………………. 7 2. Quarterly Consolidated Financial Statements and Significant Notes Thereto ……………………………………………… 7 (1) Quarterly Consolidated Balance Sheet …………………………………………………………………………………………………………………………. 9 (2) Quarterly Consolidated Statements of Income and Comprehensive Income ………………………………………………………………………. 9 Quarterly Consolidated Statement of Income ………………………………………………………………………………………………………………… Quarterly Consolidated Statement of Comprehensive Income …………………………………………………………………………………………. 10 (3) Notes to Quarterly Consolidated Financial Statements……………………………………………………………………………………………………. 11 Notes Regarding Assumption of a Going Concern …………………………………………………………………………………………………………. 11 Application of Accounting Methods Specific to Preparation of the Quarterly Consolidated Financial Statements ………………….. 11 Changes in Accounting Policies ………………………………………………………………………………………………………………………………….. 11 Segment Information …………………………………………………………………………………………………………………………………………………. 12 4 (TRANSLATION FOR REFERENCE ONLY) 1. Qualitative Information on the Financial Statements (1) Operating Results GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 The global economy in the three months ended June 30, 2021 saw variances in economic recovery due to differences by country/region in the status of the spread of the novel coronavirus disease (COVID-19) as well as economic measures. In the United States, the pace of economic recovery accelerated against the backdrop of large-scale fiscal policies in addition to the loosening of measures to prevent infection due to the widespread of vaccines. Although there were restrictions on economic activity in Europe, economic recovery was shown due to the progress of vaccinations. In Asia, although the Chinese economy continued to recover, overall the challenging conditions remained due to the spread of infection, delays in vaccinations, etc. On the other hand, the Japanese economy saw a moderate recovery trend due to factors such as overall capital investment and corporate earnings recovering, despite strong downward pressure in the food service and hotel industries, whose foundations are face-to-face services. Under such circumstances, sales to financial institutions and the retail industry were both strong in the overseas market, and in particular, sales of “sales proceeds deposit machines” used in the back office and self-service “coin and banknote recyclers” for cashiers to the retail industry increased as a result of the growth in needs for contact-free and self-service to prevent infection in addition to increased rigor in cash management. In addition, the performance of the Acrelec Group S.A.S., which is expanding the self-service kiosks related business, almost recovered to the same level as before the COVID-19 pandemic. In the domestic business, sales in the financial market increased due to the acquisition of replacement demand and the system modifications required in connection with the scheduled issuance of the new 500-yen coin. In the retail and transportation market, sales of self-service “coin and banknote recyclers” for cashiers and other products increased due to the response to labor shortages and grasping the needs for contact-free and self-service. As a result, net sales in this three-month period totaled ¥48,215 million (up 26.6% year on year). Of this, sales of merchandise and finished goods were ¥28,933 million (up 32.4% year on year) and sales from maintenance services were ¥19,282 million (up 18.9% year on year). Operating income was ¥2,030 million (vs. operating loss of ¥972 million in the corresponding period of the previous year) due to an increase in net sales, ordinary income was ¥2,097 million (vs. ordinary loss of ¥1,122 million in the corresponding period of the previous year), and net income attributable to owners of parent was ¥631 million (vs. net loss attributable to owners of parent of ¥1,767 million in the corresponding period of the previous year). Results of operations in each business segment are as follows. Financial market Sales of “coin and banknote recyclers” for tellers were sluggish due to the largescale demand of the previous year having run its course, but sales of this segment’s main product “open teller systems” were robust. In addition, sales from maintenance services increased due to the system modifications required in connection with the scheduled issuance of the new 500-yen coin. As a result, net sales in this segment were ¥8,252 million (up 5.4% year on year) and operating income was ¥1,480 million (up 737.1% year on year) due to improvements in the product mix. Retail and transportation market Sales of this segment’s main product “coin and banknote recyclers” for cashiers were steady. Sales of “sales proceeds deposit machines” for the cash-in-transit companies and “multifunctional banknote changers” were strong. In addition, sales from maintenance services increased due to the system modifications required in connection with the scheduled issuance of the new 500-yen coin. As a result, net sales in this segment were ¥11,573 million (up 20.8% year on year), operating income was ¥844 million (vs. operating loss of ¥61 million in the corresponding period of the previous year). Amusement market Sales of this segment’s main products such as “card systems” were slow and sales of “pachinko prize dispensing machines” for pachinko parlors were steady. As a result, net sales in this segment were ¥2,592 million (up 14.6% year on year) and operating loss was ¥78 million (vs. operating loss of ¥316 million in the corresponding period of the previous year). Overseas market In the Americas and Europe, sales of “banknote recyclers” -RBG series- for financial institutions and “sales proceeds deposit machines” -CI series- for the retail industry were robust. In Asia, sales of “banknote sorters” -UW series- were sluggish. Sales of “banknote deposit modules” for ATMs, which are OEM products, increased year on year due to the revision of business agreements, etc. Furthermore, sales from Acrelec Group S.A.S. and its subsidiaries, which were included in the scope of consolidation from the second quarter of the fiscal year ended March 31, 2021, totaled ¥3,725 million. 5 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 As a result, net sales in this segment were ¥25,262 million (up 41.4% year on year), operating income was ¥135 million (vs. operating loss of ¥529 million in the corresponding period of the previous year). In the “Other” business segment, net sales were ¥533 million (down 0.8% year on year) and operating loss was ¥351 million (vs. operating loss of ¥242 million in the corresponding period of the previous year). All amounts in this section do not include consumption taxes. (2) Consolidated Financial Forecasts and Other Forward-looking Statements Financial forecasts for the six months ending September 30, 2021 are expected to exceed previous forecasts regarding income because the Company expects reduction in expenditures, improvements in the product mix and the increase of sales from maintenance services for the system modifications required in connection with the scheduled issuance of the new 500-yen coin. The consolidated financial forecast for the fiscal year ending March 31, 2022 that was announced on May 13, 2021 remains unchanged due to uncertainties regarding the future, which include difficulties in procuring parts, such as semiconductors, tight shipping conditions, and soaring parts prices. For more information, please refer to the news release titled “Notice regarding Revision to Consolidated Financial Forecast for Six-month Period ending September 30, 2021” announced on August 6, 2021. 6 (TRANSLATION FOR REFERENCE ONLY) 2. Quarterly Consolidated Financial Statements and Significant Notes Thereto (1) Quarterly Consolidated Balance Sheet As of March 31, 2021 As of June 30, 2021 (Millions of yen) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 Assets Current assets Cash and deposits Notes and accounts receivable – trade Notes and accounts receivable – trade, and contract assets Electronically recorded monetary claims – operating Securities Merchandise and finished goods Work in process Raw materials and supplies Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Intangible assets Customer relationships Goodwill Other Total intangible assets Investments and other assets Investment securities Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets Liabilities Current liabilities Notes and accounts payable – trade Electronically recorded obligations – operating Short-term borrowings Current portion of long-term borrowings Income taxes payable Provision for bonuses Provision for bonuses for directors (and other officers) Provision for stock grant Other Total current liabilities Non-current liabilities Bonds payable Long-term borrowings Provision for stock grant Retirement benefit liability Other Total non-current liabilities Total liabilities 66,188 55,660 – 684 50 33,176 6,943 12,397 5,710 (1,032) 179,778 39,183 22,473 49,800 8,369 80,642 11,228 20,726 (951) 31,003 150,829 330,608 10,543 6,529 15,656 3,130 2,480 7,553 91 – 41,811 87,796 20,000 3,939 245 2,590 19,703 46,478 134,275 7 69,891 – 42,930 1,109 50 36,670 7,600 12,944 5,290 (995) 175,492 39,132 22,082 48,762 8,451 79,296 11,163 21,073 (1,152) 31,085 149,513 325,005 9,241 6,604 18,161 4,080 1,010 3,204 28 46 45,022 87,400 20,000 1,091 215 2,622 19,415 43,344 130,745 (TRANSLATION FOR REFERENCE ONLY) Net assets Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders’ equity Accumulated other comprehensive income Valuation difference on available-for-sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income Non-controlling interests Total net assets Total liabilities and net assets GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (Millions of yen) As of March 31, 2021 As of June 30, 2021 12,892 12,294 164,411 (9,241) 180,357 680 9,054 3,109 12,843 3,131 196,332 330,608 12,892 12,294 162,853 (9,205) 178,835 546 9,557 2,973 13,078 2,347 194,260 325,005 8 (TRANSLATION FOR REFERENCE ONLY) (2) Quarterly Consolidated Statements of Income and Comprehensive Income Quarterly Consolidated Statement of Income GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (Millions of yen) Three months ended June 30, 2020 (From April 1, 2020 to June 30, 2020) Three months ended June 30, 2021 (From April 1, 2021 to June 30, 2021) Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income (loss) Non-operating income Interest income Dividend income Foreign exchange gains Insurance claim income Other Total non-operating income Non-operating expenses Interest expenses Share of loss of entities accounted for using equity method Foreign exchange losses Other Total non-operating expenses Ordinary income (loss) Extraordinary income Gain on sale of non-current assets Gain on sale of investment securities Total extraordinary income Extraordinary losses Loss on retirement of non-current assets Loss on valuation of investment securities Provision for allowance for doubtful accounts Total extraordinary losses Income (loss) before income taxes Income taxes Net income (loss) Net income attributable to non-controlling interests Net income (loss) attributable to owners of parent 38,077 23,364 14,712 15,685 (972) 56 86 – 62 83 289 122 70 197 48 439 (1,122) 1 1 2 4 178 4 187 (1,307) 282 (1,590) 176 (1,767) 48,215 27,889 20,326 18,296 2,030 58 78 92 – 73 303 185 34 – 15 235 2,097 5 0 5 12 9 206 228 1,874 1,121 753 122 631 9 (TRANSLATION FOR REFERENCE ONLY) Quarterly Consolidated Statement of Comprehensive Income GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 Three months ended June 30, 2020 (From April 1, 2020 to June 30, 2020) (Millions of yen) Three months ended June 30, 2021 (From April 1, 2021 to June 30, 2021) Net income (loss) Other comprehensive income Valuation difference on available-for-sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans, net of tax Share of other comprehensive income of entities accounted for using equity method Total other comprehensive income Comprehensive income Comprehensive income attributable to Owners of parent Non-controlling interests (1,590) 384 (479) 87 9 2 (1,587) (1,706) 118 753 (132) 605 (135) (1) 336 1,089 901 188 10 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (3) Notes to Quarterly Consolidated Financial Statements Notes Regarding Assumption of a Going Concern Not applicable. Application of Accounting Methods Specific to Preparation of the Quarterly Consolidated Financial Statements Tax expense is calculated by rationally estimating the effective tax rate after application of tax-effect accounting to income before income taxes for the fiscal year including this first quarter, and then multiplying the income before income taxes for the period by the estimated effective tax rate. Changes in Accounting Policies (Application of Accounting Standard for Revenue Recognition, etc.) The Company has applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and relevant ASBJ regulations from the beginning of the first quarter ended June 30, 2021, and it has recognized revenue at the time the control of promised goods or services is transferred to the customer at the amount expected to be received upon exchange of said goods or services. The application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations is subject to the transitional treatment provided for in the proviso to paragraph 84 of the Accounting Standard for Revenue Recognition. The cumulative effect of the retrospective application, assuming the new accounting policy had been applied to periods prior to the beginning of the first quarter ended June 30, 2021 was added to or deducted from the opening balance of retained earnings of the first quarter ended June 30, 2021, and thus the new accounting policy was applied from such opening balance; provided, however, that the new accounting policy was not retrospectively applied to contracts for which nearly all the revenue amounts had been recognized according to the previous treatment in periods prior to the beginning of the first quarter ended June 30, 2021, by applying the method provided for in paragraph 86 of the Accounting Standard for Revenue Recognition. Furthermore, by applying the method set forth in item (1) of the supplementary provisions of paragraph 86 of the Accounting Standard for Revenue Recognition, modifications to contracts carried out prior to the beginning of the first quarter ended June 30, 2021 were accounted for based on the contractual terms after all contract modifications were reflected. Consequently, this cumulative effect was added to or deducted from the opening balance of retained earnings of the first quarter ended June 30, 2021. The impact of these changes on the opening balance of retained earnings and profit and loss in the three months ended June 30, 2021 is insignificant. Due to the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations, “Notes and accounts receivable – trade” under current assets of the consolidated balance sheet as of the end of the previous fiscal year has been included in “Notes and accounts receivable – trade, and contract assets” under current assets from the quarterly consolidated balance sheet as of June 30, 2021. In accordance with the transitional treatment provided for in paragraph 89-2 of the Accounting Standard for Revenue Recognition, figures for the previous fiscal year have not been restated in accordance with the new approach to presentation. Furthermore, the information on disaggregation of revenue from contracts with customers during the three months ended June 30, 2020 has not been disclosed as allowed by the transitional treatment provided for in paragraph 28-15 of the Accounting Standard for Quarterly Financial Reporting (ASBJ Statement No. 12, March 31, 2020). (Application of Accounting Standard for Fair Value Measurement, etc.) The Company has applied the “Accounting Standard for Fair Value Measurement” (ASBJ Statement No. 30, July 4, 2019) and relevant ASBJ regulations from the beginning of the first quarter ended June 30, 2021. Furthermore, in accordance with the transitional treatment prescribed in paragraph 19 of the Accounting Standard for Fair Value Measurement and paragraph 44-2 of the “Accounting Standard for Financial Instruments” (ASBJ Statement No. 10, July 4, 2019), the Company will prospectively apply the new accounting policy prescribed by the Accounting Standard for Fair Value Measurement and relevant ASBJ regulations. The impact of this on the quarterly consolidated financial statements is insignificant. 11 GLORY LTD. (6457) Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2022 (TRANSLATION FOR REFERENCE ONLY) Segment Information (a) Three months ended June 30, 2020 (from April 1, 2020 to June 30, 2020) Information on sales, profit (loss) by reportable segment Reportable segments Financial market Retail and transportation market Amusement market Overseas market Total Other (Note: 1) Total Reconcilia- tion Net sales (1) Sales to customers (2) Intersegment sales or transfers 7,829 – 9,581 – 2,262 – 17,866 37,539 – – 537 – 38,077 – Total 2,262 Segment profit (loss) (316) Notes: 1. “Other” segment is merchandise and finished goods that is not included in the above reportable segments. 38,077 (972) 17,866 (529) 37,539 (730) 9,581 (61) 7,829 176 537 (242) 2. Segment profit (loss) corresponds to operating income (loss) of quarterly consolidated statement of income. (b) Three months ended June 30, 2021 (from April 1, 2021 to June 30, 2021) 1. Information on sales, profit (loss) by reportable segment Reportable segments Financial market Retail and transportation market Amusement market Overseas market Total Other (Note: 1) Total Reconcilia- tion Net sales (1) Sales to customers (2) Intersegment sales or transfers 8,252 – 11,573 – 2,592 – 25,262 47,682 – – 533 – 48,215 – Total 2,592 Segment profit (loss) (78) Notes: 1. “Other” segment is merchandise and finished goods that is not included in the above reportable segments. 48,215 2,030 11,573 844 25,262 135 47,682 2,381 8,252 1,480 533 (351) 2. Segment profit (loss) corresponds to operating income (loss) of quarterly consolidated statement of income. 2. Changes in reportable segments From the first quarter ended June 30, 2021, the Company reclassified its business segments and changed the classification of business that were previously included in the “Other” segment as follows: biometric/image recognition business and some businesses that contribute to electronic settlement-related business to “Retail and transportation market” segment and some new businesses to “Overseas market” segment. Due to these changes, the segment information for the three months ended June 30, 2020 was prepared based on the classification of reportable segments after the changes. (Millions of yen) Amounts reported on the quarterly consolidated statement of income (Note: 2) 38,077 – 38,077 (972) (Millions of yen) Amounts reported on the quarterly consolidated statement of income (Note: 2) 48,215 – 48,215 2,030 – – – – – – – – 12