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

Overview of Financial Results

This financial summary reports consolidated results for the third quarter of the fiscal year ending December 2026. Net sales were 1,094,309 million yen, up 8.8% year-on-year; operating income was 69,643 million yen, up 4.7%; ordinary income was 72,377 million yen, up 6.3%; and profit attributable to owners of parent for the quarter was 49,778 million yen, up 7.0%, marking record highs overall. By segment, System Integration recorded net sales of 76,480.66 million yen and Services & Support recorded 32,944.3 million yen, both showing solid performance.

Outlook and Capital Allocation

The full-year outlook assumes net sales of 1,379,000 million yen, operating income of 94,300 million yen, ordinary income of 96,100 million yen and profit attributable to owners of parent of 64,900 million yen. Although there are uncertainties including Middle East conditions, raw material price trends and wage increases, the company will continue productivity improvement measures including strengthening customer proposals through AI/DX promotion and enhancing security measures. There is no change to the dividend forecast.