グローリー（6457） – [Delayed][Amendment]Notice Regarding the Amendment of Consolidated Financial Results For the Second 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 Second 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 second quarter of fiscal year ending March 31, 2022 (disclosed on November 5, 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 GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 (TRANSLATION FOR REFERENCE ONLY) Consolidated Financial Results This is a translation of the original Japanese text of the “Consolidated Financial Results for the Second 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. for the Second 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: November 11, 2021 December 3, 2021 Yes Yes (for analysts and institutional investors) November 5, 2021 https://corporate.glory-global.com/ (Amounts less than one million yen are rounded downward.) 1. Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 (from April 1, 2021 to September 30, 2021) (1) Consolidated Operating Results (cumulative) 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) (%) 103,154 16.4 5,735 258.2 5,725 304.5 2,443 88,625 (18.3) 1,600 (82.2) 1,415 (83.0) (635) ― ― Six months ended September 30, 2021 Six months ended September 30, 2020 (Note) Comprehensive income Six months ended September 30, 2021: Six months ended September 30, 2020: ¥3,837 million [ ― %] ¥(694) million [ ― %] Net income per share Fully diluted net income per share (Yen) (Yen) 40.42 (10.52) ― ― Six months ended September 30, 2021 Six months ended September 30, 2020 (Note) As of the end of the previous fiscal year, the Company finalized the provisional accounting treatment for business combinations, and the figures for the six months ended September 30, 2020 reflect the details of the finalization of the provisional accounting treatment. (Reference) EBITDA (Operating income + Depreciation + Amortization of goodwill) Six months ended September 30, 2021: Six months ended September 30, 2020: ¥13,785 million [ 54.7 %] ¥8,908 million [ (43.5) %] Net income before amortization of goodwill (Net income attributable to owners of parent + Amortization of goodwill) Six months ended September 30, 2021: Six months ended September 30, 2020: ¥4,868 million [ 131.7 %] ¥1,570 million [ (76.8) %] 1 As of September 30, 2021 As of March 31, 2021 (Reference) Ownership equity 2. Dividends (Record date) Year ended March 31, 2021 Year ending March 31, 2022 Year ending March 31, 2022 (forecast) (TRANSLATION FOR REFERENCE ONLY) (2) Consolidated Financial Position GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 Total assets Net assets Ownership equity ratio Net assets per share (Millions of yen) (Millions of yen) (%) (Yen) 316,539 330,608 197,011 196,332 61.4 58.4 3,215.13 3,195.82 As of September 30, 2021: ¥194,411 million As of March 31, 2021: ¥193,200 million 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 Full year (Millions of yen) 225,000 (%) (Millions of yen) (%) (Millions of yen) 3.5 10,000 (29.6) 9,500 (32.8) 7,500 31.4 124.04 (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 “Notices regarding Differences between Forecast and Actual Results for First Half of FY2021, and Revision to Consolidated Financial Forecast for FY2021” announced on the same day as this report (November 5, 2021). Net income attributable to owners of parent (%) (Millions of yen) (%) Net income per share (Yen) (Reference) EBITDA Year ending March 31, 2022: ¥26,100 million Net income before amortization of goodwill Year ending March 31, 2022: ¥12,300 million 2 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the Second 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 September 30, 2021: As of March 31, 2021: As of September 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) Six months ended September 30, 2021: Six months ended September 30, 2020: 60,464,411 shares 60,445,237 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 September 30, 2021: 304,580 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 Second 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 Significant Subsequent Events ……………………………………………………………………………………………………………………………………. 13 4 (TRANSLATION FOR REFERENCE ONLY) 1. Qualitative Information on the Financial Statements (1) Operating Results GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 In the six months ended September 30, 2021, the global economy showed signs of recovery in the U.S. and Europe with the progress of initiatives, such as the relaxation of activity restrictions following vaccinations, in efforts to normalize economic activity. On the other hand, in Asia, challenging conditions remained under the impact of the COVID-19 pandemic, including delays in vaccinations. In China, economic recovery slowed down due to factors that include the deterioration of corporate earnings caused by soaring raw material prices. The Japanese economy saw a moderate recovery as capital investment and corporate earnings recovered. This was despite the strong downward pressure persisting in the food service and hotel industries, whose business foundations are face-to-face services that are largely affected by the pandemic. Under such circumstances, sales to financial institutions and the retail industry were both strong in the overseas market. In particular, sales increased for sales proceeds deposit machines used in back-office operations and for self-service coin and banknote recyclers for cashiers used in the retail industry. This is largely attributable to a growing need for contact-free and self-service solutions to prevent COVID-19 infection, and the need for rigorous cash management. In addition, net sales exceeded the pre-COVID level for the Acrelec Group S.A.S., which is engaged in self-service kiosks related business. In the domestic business, while the large-scale demand for the financial market in the previous year has run its course, sales increased in the retail and transportation market, supported by the sales of products such as self-service coin and banknote recyclers for cashiers, in response to labor shortages and the need for contact-free and self-service solutions. In addition, sales from maintenance services increased owing to the system modifications required in connection with the scheduled issuance of the new 500-yen coin. As a result, net sales in this six-month period totaled ¥103,154 million (up 16.4% year on year). Of this, sales of merchandise and finished goods were ¥64,053 million (up 18.9% year on year) and sales from maintenance services were ¥39,100 million (up 12.5% year on year). Operating income was ¥5,735 million (up 258.2% year on year) owing to an increase in net sales, ordinary income was ¥5,725 million (up 304.5% year on year), and net income attributable to owners of parent was ¥2,443 million (vs. net loss attributable to owners of parent of ¥635 million in the corresponding period of the previous year). Results of operations in each business segment are as follows. Financial market Sales of this segment’s main product, open teller systems, were favorable and sales from maintenance services increased owing to the system modifications required in connection with the scheduled issuance of the new 500-yen coin. On the other hand, sales of coin and banknote recyclers for tellers were sluggish due to the large-scale demand in the previous year having run its course. As a result, net sales in this segment were ¥17,852 million (down 7.1% year on year) and operating income was ¥3,196 million (up 68.9% year on year) mainly owing to an improvement in the product mix. Retail and transportation market Sales of this segment’s main product, coin and banknote recyclers for cashiers, were steady, and sales of ticket vending machines and self-service medical payment kiosks were both robust. In addition, sales from maintenance services increased owing 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 ¥23,558 million (up 11.8% year on year) and operating income was ¥2,010 million (up 222.8% year on year). Amusement market The full-scale recovery of demand was not seen in this segment. However, sales increased for the main products, such as card systems and pachinko prize dispensing machines used in pachinko parlors, compared with the corresponding period of the previous year, where there was downward pressure from temporary store closures and short operating hours. As a result, net sales in this segment were ¥5,754 million (up 18.1% year on year) and operating loss was ¥106 million (vs. operating loss of ¥279 million in the corresponding period of the previous year). Overseas market In the Americas and Europe, sales of RBG-series banknote recyclers for financial institutions and CI-series sales proceeds deposit machines for the retail industry were robust. In Asia, sales of UW-series banknote sorters were sluggish. Furthermore, sales from Acrelec Group S.A.S. and its subsidiaries, which have been included in the scope of consolidation from the second quarter of the fiscal year ended March 31, 2021, totaled ¥8,470 million. As a result, net sales in this segment were ¥54,850 million (up 29.3% year on year), operating income was ¥1,354 million (vs. operating loss of ¥196 million in the corresponding period of the previous year). 5 (TRANSLATION FOR REFERENCE ONLY) GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 In the “Other” business segment, net sales were ¥1,138 million (up 7.7% year on year) and operating loss was ¥720 million (vs. operating loss of ¥438 million in the corresponding period of the previous year). (2) Consolidated Financial Forecasts and Other Forward-looking Statements The demand for our products and services remains steady both in Japan and overseas. However, considering the uncertainty in the procurement of parts, such as semiconductors, soaring parts prices, and tight shipping conditions, we have maintained our original FY2021 forecasts for net sales, operating income, and ordinary income as disclosed on August 6, 2021. Net income attributable to owners of parent has been revised from the announced figure, considering the extraordinary income occurred as a result of the transfer of shares of viafintech GmbH. For more information, please refer to the news release titled “Notices regarding Differences between Forecast and Actual Results for First Half of FY2021, and Revision to Consolidated Financial Forecast for FY2021” announced on November 5, 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 September 30, 2021 (Millions of yen) GLORY LTD. (6457) Consolidated Financial Results for the Second 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 62,863 – 41,633 708 50 34,261 10,141 13,586 5,442 (1,080) 167,607 38,471 21,727 47,845 8,794 78,366 11,660 21,740 (1,307) 32,093 148,931 316,539 9,681 5,956 16,012 2,156 1,556 6,240 54 94 35,463 77,216 20,000 171 222 2,697 19,219 42,310 119,527 (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 Second Quarter of Fiscal Year Ending March 31, 2022 (Millions of yen) As of March 31, 2021 As of September 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 12,294 164,666 (9,202) 180,651 612 10,302 2,844 13,759 2,600 197,011 316,539 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 Second Quarter of Fiscal Year Ending March 31, 2022 (Millions of yen) Six months ended September 30, 2020 (From April 1, 2020 to September 30, 2020) Six months ended September 30, 2021 (From April 1, 2021 to September 30, 2021) Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Non-operating income Interest income Dividend income Foreign exchange gains Share of profit of entities accounted for using equity method Gain on investments in investment partnerships 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 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 Other Total extraordinary losses Income before income taxes Income taxes Net income Net income attributable to non-controlling interests Net income (loss) attributable to owners of parent 88,625 53,684 34,941 33,340 1,600 86 89 – – 138 483 798 271 165 442 104 983 1,415 10 19 30 7 71 89 0 169 1,277 1,635 (358) 277 (635) 103,154 60,553 42,600 36,865 5,735 101 83 6 15 73 154 435 342 – – 102 445 5,725 9 1 10 13 23 365 0 403 5,332 2,533 2,799 355 2,443 9 (TRANSLATION FOR REFERENCE ONLY) Quarterly Consolidated Statement of Comprehensive Income Six months ended September 30, 2020 (From April 1, 2020 to September 30, 2020) Six months ended September 30, 2021 (From April 1, 2021 to September 30, 2021) GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 (Millions of yen) (358) 528 (1,051) 179 7 (335) (694) (927) 233 2,799 (65) 1,370 (264) (2) 1,038 3,837 3,395 441 Net income 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 10 (TRANSLATION FOR REFERENCE ONLY) (3) Notes to Quarterly Consolidated Financial Statements GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 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 second 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 six months ended September 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 six months ended September 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 Second Quarter of Fiscal Year Ending March 31, 2022 (TRANSLATION FOR REFERENCE ONLY) Segment Information (a) Six months ended September 30, 2020 (from April 1, 2020 to September 30, 2020) Information on sales, profit (loss) by reportable segment (Millions of yen) Amounts reported on the quarterly consolidated statement of income (Note: 2) 88,625 – 88,625 1,600 (Millions of yen) Amounts reported on the quarterly consolidated statement of income (Note: 2) 103,154 – 103,154 5,735 – – – – – – – – 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 19,208 – 21,076 – 4,874 – 42,409 87,569 – – 1,056 – 88,625 – Total 4,874 Segment profit (loss) (279) Notes: 1. “Other” segment is merchandise and finished goods that is not included in the above reportable segments. 42,409 (196) 88,625 1,600 21,076 622 87,569 2,039 19,208 1,893 1,056 (438) 2. Segment profit (loss) corresponds to operating income of quarterly consolidated statement of income. 3. As of the end of the previous fiscal year, the Company finalized the provisional accounting treatment for business combinations, and segment profit (loss) reflects the details of the finalization of the provisional accounting treatment. (b) Six months ended September 30, 2021 (from April 1, 2021 to September 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 17,852 – 23,558 – 5,754 – 54,850 102,016 – – 1,138 – 103,154 – Total 5,754 Segment profit (loss) (106) Notes: 1. “Other” segment is merchandise and finished goods that is not included in the above reportable segments. 103,154 5,735 102,016 6,455 23,558 2,010 54,850 1,354 17,852 3,196 1,138 (720) 2. Segment profit (loss) corresponds to operating income of quarterly consolidated statement of income. 2. Changes in reportable segments The Company reclassified its business segments in the first quarter of FY2021, and the following changes have been made for the businesses that were previously included in “Other” segment. These changes have been reflected in this report accordingly. – Part of Biometric/Image recognition business and of businesses that contribute to Electronic settlement-related business now included in “Retail and transportation market” – Part of “New businesses” now included in “Overseas market” Due to these changes, the segment information for the six months ended September 30, 2020 was prepared based on the classification of reportable segments after the changes. 12 (TRANSLATION FOR REFERENCE ONLY) Significant Subsequent Events GLORY LTD. (6457) Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2022 (Extraordinary Income in Connection with the Transfer of Shares of a Subsidiary) On August 22, 2021, the Company concluded a share transfer agreement to transfer all its shares of viafintech GmbH headquartered in Berlin, Germany (“viafintech”), a consolidated subsidiary of the Company, to paysafecard.com Wertkarten GmbH (“paysafecard”), and executed this transfer on November 1, 2021. As a result, the Company expects to record an extraordinary income in the quarterly consolidated financial statements for the third quarter of the fiscal year ending March 31, 2022. 1. Reasons for the share transfer The Company has worked to expand the payment market in order to establish a new business domain. In order to further accelerate this business, the Company decided to transfer all its shares of viafintech to paysafecard, one of the global leaders in the payment market, and to conclude a partnership agreement with paysafecard. The Company believes that this partnership with paysafecard, who will develop the same business globally, will contribute to the even faster realization of the business vision that both viafintech and the Company aim for amid the sudden global expansion of the payment market. 2. Purchaser of shares paysafecard.com Wertkarten GmbH 3. Timing of the share transfer (1) Date of conclusion of the agreement (2) Date of share transfer 4. Overview of the transferred subsidiary (1) Company name (2) Principal business (3) Transactions with the Company (2) Number of shares transferred (3) Transfer price (4) Number of shares held after the transfer August 22, 2021 November 1, 2021 viafintech GmbH Development and provision of online cash settlement platform There are fund lending and outsourcing transactions between the Company and the said company. 39,792 shares (number of voting rights: 39,792, shareholding ratio: 51.93%) 39,792 shares (number of voting rights: 39,792, shareholding ratio: 51.93%) Due to confidentiality obligation, the transfer price is not disclosed. The price was determined through negotiations based on third-party advice and internal discussions. 0 shares (number of voting rights: 0, shareholding ratio: 0%) 5. Number of transferred shares, transfer price, and number of shares held before and after the transfer (1) Number of shares held before the transfer 6. Gain or loss on this transfer and amount of impact on consolidated profit or loss As a result of this share transfer, the Company expects to record gain on sale of shares of subsidiaries and associates of 4 billion yen (estimate) as an extraordinary income in the quarterly consolidated financial statements for the third quarter of the fiscal year ending March 31, 2022. 13