2026 Fiscal Year 2Q Financial Summary Supplementary Explanation Materials

Section Heading

Chapter 1 presents an overview of the second quarter of the fiscal year ending December 2026, showing trends in net sales, operating income, ordinary income, and net income compared with the same period the prior year. Segment-wise, it reports contributions from the Workplace, Equipment & Public, and Other segments. Major cost items such as SG&A, R&D, and personnel costs are compared with past results, including sections indicating records or previous levels. The section also consolidates key points on financial stability and capital efficiency.

Section 2 Heading

Details the breakdown of net sales and operating income by segment, analyzes cost structure, and notes changes in specific cost items (personnel costs, DX/R&D, logistics costs, promotional expenses, etc.). It also describes future cost containment policies and factors causing deviations from the outlook, and discloses the assumptions for the next period (exchange rates, raw material costs, demand-supply environment), summarizing the plans and investment policy for the second half.