Supplementary Materials for Q3 Financial Summary for the Fiscal Year Ending March 2026

Business Performance Overview

In the consolidated third quarter of the fiscal year ending March 2026, net sales increased 9.0% year-over-year to JPY 35,197 million, and operating income rose 6.0% year-over-year to JPY 4,068 million. Net income attributable to owners of parent for the quarter was JPY 3,000 million, up 13.1% year-over-year. Selling, general and administrative expenses increased as the company actively invested in business and human resources aiming for future business expansion in line with the medium-term management plan, yet profits improved. Additionally, a special gain was recognized due to the sale of shares in NTT Data Corporation following the reorganization of the NTT Group.

Segment Performance and Order Trends

The IT Consulting & Services segment performed strongly with enterprise SaaS solution projects, achieving net sales of JPY 6.5 billion, an 18.6% year-over-year increase. The Financial IT Solutions segment showed steady results in bank and insurance-related system development projects, with net sales of JPY 14.9 billion, a 5.2% year-over-year increase. The Public Sector IT Solutions segment saw stable demand in steel industry and government agency projects, achieving JPY 9.2 billion in net sales, a 6.3% year-over-year increase. The Platform Solutions segment was robust with cloud infrastructure construction projects for banks, insurance companies, transport, and energy-related firms, delivering JPY 4.4 billion in net sales, up 15.4% year-over-year. Both order intake and order backlog have been on an upward trend.