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TOSHIBA Note : This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . FY2026 First Quarter Consolidated Business Results Toshiba Tec Corporation Aug 7 , 2026 Toshiba Tec Group Philosophy Creating with You © 2026 Toshiba Tec Corporation
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2© 2026 Toshiba Tec Corporation Contents Key Messages FY2026 First Quarter Consolidated Business Results FY2026 Forecast 01 02 03
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3© 2026 Toshiba Tec Corporation 01 Key Messages
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4© 2026 Toshiba Tec Corporation Key Messages Operating profit for the first quarter of FY2026 was 4.4 billion yen, a significant increase of 6.5 billion yen year-on-year • Cost increases resulting from US tariffs were absorbed through optimization of production sites and price revisions • Customer investment, which had been postponed, recovered, and US tariff refunds further contributed to profitability improvement • Net sales, operating profit, ordinary profit, and quarterly net profit all exceeded those of the same period of the previous fiscal year Both the retail business and the workplace business achieved increases in net sales and operating profit • In the overseas retail business, customer investment that had been delayed due to the impact of US tariffs recovered • In the workplace business, measures such as price revisions contributed to improved profitability The full-year profit forecast for FY2026 remains unchanged • While US tariff refunds are expected to provide an upside to profit, it remains necessary to carefully assess the risks associated with rising costs for semiconductors, oil, and other components, as well as demand uncertainty • Forecasts for operating profit, ordinary profit, and net profit remain unchanged
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5© 2026 Toshiba Tec Corporation 02 FY2026 First Quarter Consolidated Business Results
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6© 2026 Toshiba Tec Corporation FY2026/1Q Business Results (Consolidated) (Billions of yen) FY2026/1Q FY2025/1Q Difference Actual Actual vs FY2025/1Q Net Sales 148.9 121.4 +27.5 Operating Profit/Loss 4.4 △2.1 +6.5 (Rate of sales) (2.9%) (-%) Ordinary Profit/Loss 4.3 △3.5 +7.8 (Rate of sales) (2.9%) (-%) Profit/Loss Attributable to Owners of Parent 2.0 △5.0 +7.0 (Rate of sales) (1.4%) (-%) Foreign Currency Exchange Rate (Yen) US$ 159.89 145.29 +14.60 EUR 185.50 162.60 +22.90
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7© 2026 Toshiba Tec Corporation Operating Profit Analysis of FY2026/1Q The chart of profit transition (Billions of yen) FY2026/1Q Operating ProfitFY2025/1Q Operating Profit Gross Profit +6.0 SG&A ▲4.2 +2.6 +4.0 ▲2.1 ▲0.6 Personnel expenses ▲3.5 ▲0.5 4.4 Others ▲0.5 Impact of exchange rate changesSales volume Sales mix Impact of exchange rate changes R&D +0.4 Excluding the impact of tariffs +4.7
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8© 2026 Toshiba Tec Corporation 121.4 136.3 142.2 169.4 148.9 △2.1 1.0 (0.8%) 3.6 (2.5%) 11.8 (7.0%) 4.4 (2.9%) FY2026/1Q Business Results (Quarterly) Quarterly net sales and operating profit (Billions of yen) FY2025 1Q 2Q 3Q 4Q 1Q FY2026 Operating profit Net sales
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9© 2026 Toshiba Tec Corporation 6.6 4.5 7.5 6.2 28.7 17.0 49.5 43.0 92.3 70.7 FY2026/1Q Business Results by Segment Retail Solutions Business Group (Billions of yen) ■ Others ■ Domestic ■ Americas ■ Europe Sales by regions※ ※ Calculated based on the location of the sales base FY2025/1QFY2026/1Q FY2026/1Q FY2025/1Q Difference Actual Actual vs FY2025/1Q Net Sales 92.3 70.7 +21.6 Operating Profit/Loss 0.5 △2.2 +2.7 【Domestic / Overseas】 【1.5 / △1.0】 【1.4 / △3.6】 (Rate of sales) (0.5%) (-%)
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10© 2026 Toshiba Tec Corporation 70.7 80.5 87.5 108.9 92.3 △2.2 △0.1 2.5 (2.8%) 7.5 (6.9%) 0.5 (0.5%) FY2026/1Q Business Results by Segment (Quarterly) (Billions of yen) Retail Solutions Business Group Quarterly net sales and operating profit Operating profit trends FY2025 1Q 2Q 3Q 4Q 1Q FY2026 Domestic 1.4 2.2 3.5 4.4 1.5 Overseas △3.6 △2.3 △1.0 3.1 △1.0 Operating profit Net sales
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11© 2026 Toshiba Tec Corporation FY2026/1Q FY2025/1Q Difference Actual Actual vs FY2025/1Q Net Sales 58.3 52.1 +6.3 Operating Profit 3.9 0.1 +3.8 (Rate of sales) (6.7%) (0.2%) 13.6 12.2 17.7 15.6 27.0 24.2 58.3 52.1 FY2026/1Q Business Results by Segment Workplace Solutions Business Group (Billions of yen) ■ Others ■ Americas ■ Europe FY2025/1QFY2026/1Q Sales by regions※ ※ Calculated based on the location of the sales base
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12© 2026 Toshiba Tec Corporation 52.1 57.3 56.2 62.2 58.3 0.1 (0.2%) 1.2 (2.0%) 1.1 (2.0%) 4.3 (6.9%) 3.9 (6.7%) FY2026/1Q Business Results by Segment (Quarterly) (Billions of yen) Workplace Solutions Business Group Quarterly net sales and operating profit FY2025 1Q 2Q 3Q 4Q 1Q FY2026 Operating profit Net sales
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13© 2026 Toshiba Tec Corporation 101.4 103.6 260.0 249.4 361.4 353.0 123.2 123.3 33.2 34.0 67.6 74.3 97.9 84.8 39.5 36.6 361.4 353.0 Balance Sheet Assets Liabilities and Net Assets (Billions of yen) 2026/3E 2026/6E 2026/3E 2026/6E Notes and accounts receivables-trade, and contract assets Liabilities Net Assets Inventories Cash and cash equivalents Other current assets Non-current assets △8.4 (including an exchange rate impact of +3.2) △13.1 (including an exchange rate impact of +0.9) +6.7 (including an exchange rate impact of +0.6) △10.6 (including an exchange rate impact of +2.0)
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14© 2026 Toshiba Tec Corporation 03 FY2026 Forecast
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15© 2026 Toshiba Tec Corporation FY2026 Forecast (Consolidated) (Billions of yen) FY2026 FY2026 FY2025 Difference Current Forecast Forecast announced on May 11 Actual vs Forecast announced on May 11 vs FY2025 Net Sales 610.0 590.0 569.3 +20.0 +40.7 Operating Profit 20.0 20.0 14.3 - +5.7 (Rate of sales) (3.3%) (3.4%) (2.5%) Ordinary Profit 16.0 16.0 10.6 - +5.4 (Rate of sales) (2.6%) (2.7%) (1.9%) Profit/Loss Attributable to Owners of Parent 7.0 7.0 △2.3 - +9.3 (Rate of sales) (1.1%) (1.2%) (-%) Dividends 40Yen 40Yen 20Yen - +20Yen Foreign Currency Exchange Rate (Yen) US$ 156.85 ※ 150.00 150.22 +6.85 +6.63 EUR 181.83 ※ 175.00 173.77 +6.83 +8.06 ※ Foreign currency exchange rates for FY2026 from 2Q onward are US$=155.00 yen, EUR=180.00 yen.
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16© 2026 Toshiba Tec Corporation Operating Profit Analysis of FY2026 (vs FY2025) (Billions of yen) Reference : FY2025 Consolidated Business Results (May 11) The full-year profit forecast for FY2026 remains unchanged While US tariff refunds are expected to provide an upside to profit, it remains necessary to carefully assess the risks associated with rising costs for semiconductors, oil, and other components, as well as demand uncertainty
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17© 2026 Toshiba Tec Corporation Workplace Solutions Business Group FY2026 Forecast by Segment (Billions of yen) Retail Solutions Business Group FY2026 FY2026 FY2025 Difference Current Forecast Forecast announced on May 11 Actual vs Forecast announced on May 11 vs FY2025 Net Sales 382.0 372.0 347.6 +10.0 +34.4 【Domestic / Overseas】 【218.0 / 164.0】 【218.0 / 154.0】 【205.0 / 142.7】 Operating Profit 13.0 13.0 7.6 - +5.4 【Domestic / Overseas】 【12.5 / 0.5】 【12.5 / 0.5】 【11.5 / △3.9】 (Rate of sales) (3.4%) (3.5%) (2.2%) FY2026 FY2026 FY2025 Difference Current Forecast Forecast announced on May 11 Actual vs Forecast announced on May 11 vs FY2025 Net Sales 238.0 227.0 227.8 +11.0 +10.2 Operating Profit 7.0 7.0 6.7 - +0.3 (Rate of sales) (2.9%) (3.1%) (2.9%)
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18© 2026 Toshiba Tec Corporation Status of Growth Business Initiatives (Domestic Retail Business) ⚫ Highly evaluated for addressing social challenges in the retail industry and delivering practical value ⚫ Utilizes long-standing checkout expertise and technologies to help reduce losses and improve operational efficiency Store DX solutions that balance loss prevention and labor efficiency Recognized with the Excellence Award in the DX Support Solutions Category at the “MM Research Institute Awards 2026” AI fraud detection Repeat customer detection Available checkout guidance Remote attendant Gift voucher reader AR automatic discounting Mobile attendant Payment omission detection Flap-barrier security gate
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19© 2026 Toshiba Tec Corporation Status of Growth Business Initiatives (Overseas Retail Business) ELERA sales remained strong (nearly doubled year-on-year) accelerating business transformation FY2026/1Q Actual FY2025/1Q Actual approx. doubled year-on-year (on a local currency basis) Overseas ELERA sales Expansion of overseas ELERA As of the end of June 2026 ※ ELERAⓇ is a registered trademark of Toshiba Global Commerce Solutions. ⚫ ELERA sales (1Q) : More than doubled year-on-year (on a local currency basis) ⚫ Professional services continued to perform strongly ELERA sales growth plan (Unit : MUSD) 45 24 Sales FY2024 FY2025FY2023 FY2027 FY2028FY2026 11
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20© 2026 Toshiba Tec Corporation Status of Growth Business Initiatives (Workplace Business) ⚫ Solutions sales (1Q) : Increased by more than 15% year-on-year (on a local currency basis) ⚫ DMS, cloud-linked solutions, and Auto-ID solutions continued to perform strongly Expansion of workplace solutions “Elevate Sky” is a registered trademark of Toshiba America Business Solutions, Inc. “Elevate Sky Print Management” is a name used only in the Americas and not in Europe. Solutions sales remained strong (achieving 15% growth) accelerating business transformation FY2026/1Q Actual FY2025/1Q Actual +15% (on a local currency basis) Office solutions portfolio MPS Managed Print Services DMS Document Managed Services WF Workflow TRANSLATE Business Partner ECM Enterprise Content Management Optimization of business operation Workplace solutions sales
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21© 2026 Toshiba Tec Corporation Appendix
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22© 2026 Toshiba Tec Corporation 27.1 23.4 31.3 28.6 58.3 52.1 40.8 36.2 51.5 34.5 92.3 70.7 FY2026/1Q Business Results (Sales by Category) Retail Solutions Business Group Workplace Solutions Business Group (Billions of yen) ■ Hardware, software and service ■ After-sales ■ Hardware and software ■ After-sales FY2025/1QFY2026/1Q FY2025/1QFY2026/1Q
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23© 2026 Toshiba Tec Corporation FY2026 Forecast : Impact of Currency Exchange Rate Premise Rate Effect of depreciation by 1 yen FY2026 (from 2Q onwards) Net Sales (Annual) Operating Profit (Annual) US$ 155 yen +1.8 billion yen △0.18 billion yen EUR 180 yen +0.3 billion yen +0.13 billion yen
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24© 2026 Toshiba Tec Corporation 24.5 20.8 23.0 17.5 18.8 19.0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 FY2024 FY2025 FY2026 Forecast Capital investment Depreciation and Amortization 23.3 21.8 23.0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 FY2024 FY2025 FY2026 Forecast R&D expenses FY2026 Forecast : Capital investment※, Depreciation and Amortization, R&D expenses R&D expensesCapital investment※, Depreciation and Amortization (Billions of yen) ※ The increase amount of tangible assets and intangible assets ※
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25© 2026 Toshiba Tec Corporation Forward-looking statements concerning Toshiba Tec's future performance contained in this presentation represent certain reasonable assumptions based on economic, financial and competitive data and information currently available. However, actual results will be affected by the business and competitive environment and may differ materially from forecasts.