FY2026 Q3 Financial Summary〔IFRS〕(Consolidated)

Overview of Performance

During the cumulative third quarter consolidated period of FY2026, net sales reached JPY 1,882.3 billion (up 2.6% YoY), operating income was JPY 70.0 billion (up 102.6% YoY), and net income attributable to owners of the parent was JPY 46.8 billion (up 68.2% YoY). Domestically, the office services business performed strongly, with growth in IT services and application services. Overseas, sales decreased mainly due to the impact of tariff policies in the Americas and the stronger yen, whereas sales increased in Europe, Middle East, and Africa reflecting the weaker yen. By segment, digital services posted higher sales and income, digital products also increased profits, graphic communications saw decreases in sales and profits, and industrial solutions experienced lower sales but improved profits.

Outlook

Regarding the full-year earnings forecast, considering the ongoing yen depreciation and growth in the office services business, net sales have been revised upward to JPY 2,600.0 billion (up 1.6% from previous forecast), operating income to JPY 90.0 billion (up 12.5%), and net income attributable to owners of parent to JPY 61.0 billion (up 8.9%). The fourth quarter is expected to be cautious due to continued foreign exchange impacts and accelerated structural reforms, but overall, profitability structure is improving. The dividend forecast remains unchanged at 40 yen.