Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending December 2025, consolidated net sales totaled ¥679.799 billion, up 4.0% year-over-year, supported by steady progress in IT solution maintenance and operational services, outsourcing, and IT product and system sales. Operating income was ¥58.188 billion, up 9.5% YoY, and ordinary income was ¥59.839 billion, up 10.0% YoY. Net income attributable to owners of the parent was ¥41.458 billion, increasing 5.5% YoY. Despite the absence of special profits recorded the previous year, profit increased due to higher sales and gains on sales of investment securities.

Segment Performance and Dividend Status

The Consumer Business saw a decline in sales due to shrinking markets for digital cameras and inkjet printers; however, the IT Product segment experienced significant growth driven by strong sales of high-performance PCs prompted by the end of Windows 10 extended support. The Enterprise Business recorded increased sales due to large-scale IT solution projects and subsidiary growth, despite decreases in laser printer-related sales impacted by office paperless initiatives. Dividends are forecast at ¥170 annually for the fiscal year ending December 2025, an increase of ¥30 from the previous year, with a planned interim dividend of ¥90 for fiscal year 2026.

Outlook for Fiscal Year Ending December 2026

For the fiscal year ending December 2026, net sales are projected at ¥685.0 billion, a 0.8% increase YoY; operating income at ¥60.0 billion, up 3.1% YoY; ordinary income at ¥60.7 billion, up 1.4% YoY; and net income attributable to owners of the parent at ¥42.0 billion, a 1.3% increase YoY. We expect continued improvements in profitability in the IT Solutions segment and strengthened earnings in the Canon product business, anticipating increases in both sales and profits.