Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary (Consolidated)

Overview of Results

CTS Co., Ltd. posted net sales of 6,205 million yen in the second quarter, indicating a slight increase and solid performance. Driven by SAP proposals centered on the DDs business, SAP-related sales rose substantially to 1,542 million yen (Year-over-Year +18.5%). Conversely, the SMs business experienced a decline in sales due to slower project starts, but profitability was maintained across segments overall. Operating income was 1,545 million yen (+1.5%), ordinary income was 1,787 million yen (+4.3%), and interim net income attributable to owners of parent was 1,238 million yen. The company aims to promote on-site ICT adoption focused on SAP under its medium-term management plan to improve productivity.

Future Policy and Shareholder Returns

Under the medium-term management plan, CTS Co., Ltd. is accelerating its transformation from a rental company focused on hardware-based IT infrastructure to a construction ICT specialist that integrally provides data and information-related services. By promoting SAP adoption and expanding the SAP mindset, the company seeks to expand its customer base across the national construction market. Financially, the company will strengthen its financial base and continue its progressive dividend policy. Currently, share buybacks are being implemented; total shares outstanding amount to 42,000 thousand shares, and treasury shares held total 1,065,723 shares.