Notice of Flash Report of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 and Recording of Non-operating Expenses and Extraordinary Losses

Overview of Results

Sourcenext has disclosed flash consolidated results for the third quarter of the fiscal year ending December 2026. Net sales were 8,476 million yen (down 2.8% year-over-year), operating loss was 601 million yen, ordinary loss was 847 million yen, and net loss attributable to owners of parent for the quarter is expected to be 720 million yen. For the cumulative period from April to September, net sales totaled 3,111 million yen and operating income was 2 million yen, achieving profitability, but the full-year outlook remains in the red. Improvements in the Pocketalk overseas business and expanded orders for "Ikinari PDF" contributed to performance.

Impact on Results and Future Outlook

The profitability of Pocketalk's overseas business has notably improved, with U.S. and European subsidiaries maintaining high operating margins. The recording of an equity-method investment loss and a contract termination loss has affected ordinary and net losses. The company will continue to expand Pocketalk sales and review fixed costs to aim for profitability. However, these flash figures are provisional based on current aggregated results and may change upon formal announcement.