Financial Summary for Q1 FY2026 Ending December 31 [Japanese GAAP] (Consolidated) (Completion of Auditor’s Interim Review)

Overview of Financial Results

In Q1 FY2026 ending December, net sales were JPY 171,666 million (2.6% Year-over-Year increase), operating income was JPY 18,526 million (40.7% YoY increase), ordinary income was JPY 18,565 million (40.6% YoY increase), and net income attributable to owners of parent was JPY 12,800 million (45.3% YoY increase). The increase in profits was supported by a higher ratio of high value-added products and services in the IT solutions business and the acquisition of large-scale projects. By segment, the Enterprise, Area, Consumer, and Professional businesses all showed increasing trends in both sales and profits.

Financial Position and Capital Policy

Total assets decreased by JPY 18,176 million compared to the previous consolidated fiscal year-end, amounting to JPY 546,250 million. Net assets also declined by JPY 16,890 million to JPY 396,924 million. The number of treasury stock increased due to share buybacks, with 2,112,100 shares acquired based on the Board resolution dated January 28, 2026. Furthermore, a stock split at a ratio of 2 shares for every 1 common share was implemented effective April 1, 2026, doubling the total number of issued shares. This measure was intended to lower the trading unit and improve liquidity. There is no change to the full fiscal year earnings guidance for FY2026.