Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Results

For the third quarter of the fiscal year ending March 2026, consolidated net sales were ¥399.835 billion (6.0% decrease YoY), operating income was ¥2.54 billion (78.4% decrease YoY), and ordinary income was ¥429 million (96.2% decrease YoY). The net loss attributable to owners of the parent for the quarter was ¥8.812 billion, a significant decline from the profit of ¥27.185 billion in the same period last year. The main factors included market deterioration overseas due to U.S. tariff measures, delayed customer investments, limited effects of product price revisions and production base optimization, and special loss recognition related to Etria Inc.

Segment Performance and Earnings Forecast Revisions

Net sales in the Retail Solutions segment were ¥238.782 billion (6% decrease YoY), with operating income of ¥150 million (96% decrease YoY). While POS systems for the domestic market recorded increased revenue, declines in POS systems for overseas markets and multifunction printers negatively impacted results. The Workplace Solutions segment reported net sales of ¥165.518 billion (6% decrease YoY) and operating income of ¥2.39 billion (71% decrease YoY), as the impact of U.S. tariff measures and intensified competition continued. The full-year consolidated earnings forecast for the fiscal year ending March 2026 was revised upward to net sales of ¥570 billion, while forecasts for operating income, ordinary income, and net income remained unchanged. The dividend forecast remains unchanged at an annual dividend of ¥40.