Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

Consolidated revenue for the third quarter increased 3.2% year-over-year to 507,670 million yen, supported by continued strong demand for IT solutions. Operating income rose 22.8% to 46,915 million yen due to a higher proportion of high value-added products and cost containment, ordinary income increased 20.7% to 47,698 million yen, and net income attributable to owners of parent rose 19.5% to 32,599 million yen. By segment, Enterprise, Area, Consumer, and Professional segments each achieved higher revenue and profit. Although net assets decreased due to increased treasury stock and dividend payments, the equity ratio remains at a high level.

Outlook, Dividends and Capital Policy

The full-year forecast remains unchanged: revenue 685,000 million yen, operating income 63,000 million yen, ordinary income 64,000 million yen, and net income attributable to owners of parent 44,000 million yen. Forecasted earnings per share reflecting the stock split are 211.48 yen. The dividend forecast remains undisclosed. Supplemental financial materials and an earnings presentation are planned. The share buyback was carried out as planned, and the year-end balance of treasury stock reached 50,700 million yen.