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

Summary of Performance

For the third quarter of the fiscal year ending March 2026, consolidated net sales were ¥242,379 million (down 13.4% YoY), operating income was ¥14,362 million (down 52.5% YoY), ordinary income was ¥10,244 million (down 56.2% YoY), and net income attributable to owners of the parent was ¥4,395 million (down 66.7% YoY). While demand for self-service products remained solid amid ongoing needs for labor-saving and operational efficiency due to rising personnel costs and labor shortages domestically and overseas, the performance was negatively impacted by the absence of large orders from the same period last year and the reactionary decline following special demand related to new banknotes. By segment, the financial market, distribution/transportation market, and gaming market experienced decreases in net sales and operating income, whereas the overseas market saw operating income increase despite flat sales.

Financial Condition and Future Outlook

Total assets stood at ¥431,607 million, a decrease of ¥5,209 million from the end of the previous fiscal year, and net assets were ¥228,994 million, down ¥2,675 million. The equity ratio remained steady at 52.9%. The number of treasury stock shares increased due to treasury stock acquisitions. The consolidated earnings forecast for the fiscal year ending March 2026 remains unchanged with net sales of ¥340.0 billion, operating income of ¥24.0 billion, and net income attributable to owners of the parent of ¥9.0 billion (Japanese GAAP). The foreign exchange rates assumed are ¥145 to the US dollar and ¥160 to the euro.