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Presentation materials on financial results6588TOSHIBA TEC CORPORATIONElectrical Equipment and Precision Instruments

FY2026 First-Quarter Financial Results Briefing Materials

In the first quarter of FY2026, revenue increased by ¥27.5 billion year on year and operating profit increased by ¥6.5 billion, with all profit measures from operating profit downward turning profitable or improving. For the full year, the revenue forecast was raised from ¥590 billion to ¥610 billion, while the forecasts for operating profit, ordinary profit and net profit were unchanged.

Worth reading
49Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
65
¥100 million (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFY2026 First Quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,489 Hundred millions of yen
Operating profit44 Hundred millions of yen
Ordinary income43 Hundred millions of yen
Net income20 Hundred millions of yen
Operating profit margin2.9 %
Results for the three months of the current quarter
Net Sales
1,489 Hundred millions of yen
Operating profit
44 Hundred millions of yen
Full-year earnings forecast
Net Sales
6,100 Hundred millions of yen
Operating profit
200 Hundred millions of yen
Ordinary income
160 Hundred millions of yen
Profit attributable to owners of the parent
70 Hundred millions of yen
Annual Dividend
40 yen per share
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Impact on results+¥2.6 billion
  • Excluding tariff impact+¥4.7 billion
  • Mix and other-¥0.5 billion
  • Foreign exchange effect on gross profit+¥4.0 billion
  • Personnel expenses-¥600 million
  • Research expenses+¥400 million
  • Other-¥0.5 billion
  • Foreign exchange effect on selling, general and administrative expenses-¥3.5 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • US dollar exchange rate from 2Q FY2026 onward¥155
  • Euro exchange rate from 2Q FY2026 onward¥180
New initiatives
  • A store DX solution combining crime prevention and labor savings won the top prize in the DX Support Solutions category at the MM Research Institute Awards 2026
  • Accelerating the business transformation through the expansion of overseas ELERA
  • Expanding DMS, cloud-connected solutions and auto-ID solutions
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas ELERA sales24 MUSD
    Year on year against the same period last yearMore than approximately 2x
  • Workplace Solutions sales
    Year on year against the same period last yearMore than 15% growth (in local-currency terms)
Segment results
Retail Solutions
Net Sales
923 Hundred millions of yen
yoy_change216
Operating profit
5 Hundred millions of yen
yoy_change27
Workplace Solutions
Net Sales
583 Hundred millions of yen
yoy_change63
Operating profit
39 Hundred millions of yen
yoy_change38
Capital expenditures
¥230 100 million resource allocation and FY2026 outlook
Annual Dividend
Annual40 yen per share
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFY2026 First Quarter
Net Sales1,489 Hundred millions of yen
Operating profit44 Hundred millions of yen
Ordinary income43 Hundred millions of yen
Net income20 Hundred millions of yen
Operating profit margin2.9 %
Results for the three months of the current quarterNet Sales 1,489 Hundred millions of yen / Operating profit 44 Hundred millions of yen
Full-year earnings forecastNet Sales 6,100 Hundred millions of yen / Operating profit 200 Hundred millions of yen / Ordinary income 160 Hundred millions of yen / Profit attributable to owners of the parent 70 Hundred millions of yen / Annual Dividend 40 yen per share
Segment resultsRetail Solutions Net Sales 923 Hundred millions of yen / Operating profit 5 Hundred millions of yen / Workplace Solutions Net Sales 583 Hundred millions of yen / Operating profit 39 Hundred millions of yen
Breakdown of Factors Affecting the ChangeFactors Impact on results / Amount +¥2.6 billion, Factors Excluding tariff impact / Amount +¥4.7 billion, Factors Mix and other / Amount -¥0.5 billion, Factors Foreign exchange effect on gross profit / Amount +¥4.0 billion, Factors Personnel expenses / Amount -¥600 million, Factors Research expenses / Amount +¥400 million, Factors Other / Amount -¥0.5 billion, Factors Foreign exchange effect on selling, general and administrative expenses / Amount -¥3.5 billion
Key KPIsIndicator name Overseas ELERA sales / Value 24 MUSD / Year on year against the same period last year More than approximately 2x, Indicator name Workplace Solutions sales / Value Not disclosed / Year on year against the same period last year More than 15% growth (in local-currency terms)
Assumptions Underlying the Business OutlookItem US dollar exchange rate from 2Q FY2026 onward / Value ¥155, Item Euro exchange rate from 2Q FY2026 onward / Value ¥180
Annual DividendAnnual 40 yen per share / Interim Not disclosed / End of period Not disclosed
Capital expenditures¥230 100 million (resource allocation and FY2026 outlook)
New initiativesA store DX solution combining crime prevention and labor savings won the top prize in the DX Support Solutions category at the MM Research Institute Awards 2026, Accelerating the business transformation through the expansion of overseas ELERA, Expanding DMS, cloud-connected solutions and auto-ID solutions
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company absorbed cost increases from the impact of US tariffs through production-site optimization and price revisions, while deferred customer investment recovered and tariff refunds contributed to improved profitability. Regarding the full-year profit forecasts, the company noted that although US tariff refunds are expected to provide an uplift, it must assess the risks of higher costs for semiconductors, crude oil and other items, as well as uncertainty surrounding demand.

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FY2026 First-Quarter Financial Results Briefing Materials | TOSHIBA TEC CORPORATION (6588) timely disclosure | Komori