Capital Asset Planning,Inc.

The Group’s business objective is to create financial wellness by integrating financial technology (FinTech) and information technology (IT) to support the digitalization of financial institutions. During the interim consolidated accounting period, the main sources of revenue were the rebuilding of sales support systems for life insurance companies, commissioned development and design support for banks, securities companies and IFAs, and license fee revenue from the Group’s proprietary cloud services. In the second year of its medium-term management plan, the Group has established 5 growth strategies and is strengthening the provision of solutions using generative AI, API integration and other technologies. During the same period, net sales were ¥5,487,529 thousand, up 16.2% year on year. Commissioned development sales were ¥5,185,563 thousand, licensing and maintenance sales were ¥294,238 thousand, and other sales were ¥7,727 thousand. As a percentage of total sales, commissioned development accounted for 94.5%, licensing, maintenance and operations for 5.4%, and other sales for 0.1%. On a consolidated basis, including subsidiaries, the Group operates in a single segment, the System Development business. There were no significant changes in its major affiliated companies.