Review of Business Areas and Operations by 4 Business Areas

「IT Consulting & Services 7,775 17.5% 8,849 18.3% +13.8% Financial IT Solutions 19,356 43.6% 20,571 42.5% +6.3% Public and Corporate IT Solutions 11,996 27.0% 12,841 26.6% +7.0% Platform Solutions 5,289 11.9% 6,096 12.6% +15.3%」

「IT Consulting & Services: revenue increased 18.3% year on year to ¥4,140 million. Financial IT Solutions: revenue increased 3.0% year on year to ¥9,814 million. Public and Corporate IT Solutions: revenue increased 10.6% year on year to ¥6,384 million. Platform Solutions: revenue increased 17.8% year on year to ¥3,004 million.」

「Telecommunications-related and cloud-related infrastructure construction projects for government agencies performed steadily, and revenue increased 13.2% year on year to ¥5,289 million.」

「<IT Consulting & Services> SaaS (Note 5) solution service projects related to cloud managed services performed steadily, and revenue increased 8.7% year on year to ¥3,498 million. <Financial IT Solutions> Banking-related system development projects and other projects performed steadily, and revenue increased 11.6% year on year to ¥9,526 million. <Public and Corporate IT Solutions> Development projects for the transportation and automotive sectors and projects for the travel sector performed steadily, and revenue increased 16.6% year on year to ¥5,774 million. <Platform Solutions> Telecommunications-related and cloud-related infrastructure construction projects for government agencies performed steadily, and revenue increased 18.6% year on year to ¥2,550 million.」

「<IT Consulting & Services> IT Consulting & Services provides IT strategy and systems planning for customers' DX initiatives, technology consulting, training services covering the latest technologies and development methodologies, proprietary cloud application services, and solution services related to BI (Note 1)/DWH (Note 2) and ERP (Note 3)/CRM (Note 4). During the period, enterprise SaaS (Note 5) solution projects performed steadily, and revenue increased 18.0% year on year to ¥6,768 million.」

「IT Consulting & Services was ¥4,894 million, Financial IT Solutions ¥12,944 million, Public and Corporate IT Solutions ¥7,570 million, and Platform Solutions ¥3,334 million. Revenue increased year on year in all areas.」

「IT Consulting & Services provides IT strategy and system planning to support customers' digital transformation, technology consulting, training services covering the latest technologies and development methods, internally developed cloud application services, and solutions related to BI (Note 1)/DWH (Note 2) and ERP (Note 3)/CRM (Note 4). During the period, SaaS solution projects for enterprise customers performed steadily, and revenue increased 27.1% year on year to ¥3,218 million.」

「During the cumulative first quarter of the current fiscal year, each business area performed steadily, and revenue exceeded the plan and increased. …IT Consulting & Services… Revenue increased 28.4% year on year to ¥1,465 million. …Financial IT Solutions… Revenue increased 7.5% year on year to ¥4,150 million. …Public and Corporate IT Solutions… Revenue increased 9.7% year on year to ¥2,315 million. …Platform Solutions… Revenue increased 12.2% year on year to ¥997 million.」

「IT Consulting & Services provides IT strategy and system planning to support customers' digital transformation, technology consulting, training services covering the latest technologies and development methods, internally developed cloud application services, and solutions related to BI (Note 1)/DWH (Note 2) and ERP (Note 3)/CRM (Note 4). During the period, SaaS (Note 5) solution projects related to IT service management and cloud managed services performed steadily, and revenue increased 47.9% year on year to ¥5,733 million.」

「<IT Consulting & Services> Projects for SaaS solution services related to IT service management and cloud managed services performed steadily, and revenue increased 38.7% year on year to ¥4,021 million. <Financial IT Solutions> Large-scale system development projects related to credit and banking and other projects performed steadily, and revenue increased 12.4% year on year to ¥11,644 million. <Public and Corporate IT Solutions> Development projects for the transportation sector and other projects performed steadily, and revenue increased 11.4% year on year to ¥6,951 million. <Platform Solutions> Cloud-related infrastructure construction projects performed steadily, and revenue increased 4.3% year on year to ¥2,977 million.」

「<IT Consulting & Services> Projects related to IT service management and cloud managed services performed steadily, and revenue increased 33.9% year on year to ¥2,531 million. <Financial IT Solutions> Projects related to insurance and credit systems and other projects performed steadily, and revenue increased 13.4% year on year to ¥7,766 million. <Public and Corporate IT Solutions> Development projects for the transportation and automotive manufacturing sectors and other projects performed steadily, and revenue increased 13.4% year on year to ¥4,591 million. <Platform Solutions> Although a large project was lost at the beginning of the period, cloud-related infrastructure construction projects performed steadily, and revenue increased 1.6% year on year to ¥1,903 million.」

「<IT Consulting & Services> Revenue increased 31.9% year on year to ¥1,140 million. <Financial IT Solutions> Revenue increased 15.6% year on year to ¥3,860 million. <Public and Corporate IT Solutions> Revenue increased 5.6% year on year to ¥2,110 million. <Platform Solutions> Revenue increased 1.4% year on year to ¥888 million.」

「IT Consulting & Services provides IT strategy and systems planning for customers' DX initiatives, technology consulting, training services covering the latest technologies and development methodologies, proprietary cloud application services, and solution services related to BI (Note 1)/DWH (Note 2) and ERP (Note 3)/CRM (Note 4). During the period, projects related to IT service management and cloud managed services performed steadily, and revenue increased 57.7% year on year to ¥3,877 million.」

「During the period, projects related to data analytics platforms, including BI/DWH and ETL, performed steadily, and revenue increased 68.8% year on year to ¥2,899 million. Financial IT Solutions provides integrated IT solutions for the financial sector, covering systems planning, design, development and maintenance. Projects related to credit systems and other projects performed steadily, and revenue increased 7.5% year on year to ¥10,360 million. Development projects for the transportation and telecommunications sectors and other projects performed steadily, and revenue increased 10.4% year on year to ¥6,243 million. Cloud-related infrastructure construction projects performed steadily, and revenue increased 8.8% year on year to ¥2,854 million.」

「During the period, projects related to data analytics platforms, including BI/DWH and ETL, performed steadily, and revenue increased 81.8% year on year to ¥1,891 million. Financial IT Solutions provides integrated IT solutions for the financial sector, covering systems planning, design, development and maintenance. Although projects related to point-card systems and other projects performed steadily, revenue increased 4.5% year on year to ¥6,849 million as projects for the insurance sector came to an end. Development projects for the transportation, telecommunications and energy sectors and other projects performed steadily, and revenue increased 6.1% year on year to ¥4,047 million. Cloud-related infrastructure construction projects performed steadily, and revenue increased 10.3% year on year to ¥1,873 million.」

「IT Consulting & Services provides IT strategy and systems planning for customers' DX initiatives, technology consulting, training services covering the latest technologies and development methodologies, proprietary cloud application services, and solution services related to BI (Note 1)/DWH (Note 2) and ERP (Note 3)/CRM (Note 4). During the period, projects related to IT service management and cloud managed services performed steadily, and revenue increased 69.6% year on year to ¥865 million. Financial IT Solutions provides integrated IT solutions for the financial sector, covering systems planning, design, development and maintenance. Projects related to credit systems and other projects performed steadily, and revenue increased 6.3% year on year to ¥3,338 million. Public and Corporate IT Solutions provides integrated IT solutions for the distribution, manufacturing and services sectors and the public sector, covering systems planning, design, development and maintenance. Development projects for the transportation sector and other projects performed steadily, and revenue increased 15.6% year on year to ¥1,988 million. Platform Solutions provides IT infrastructure environment design, construction and operational support, network product development, and network integration. Cloud-related infrastructure construction projects performed steadily, and revenue increased 9.7% year on year to ¥876 million.」

「IT Consulting & Services rose from ¥1,287 million to ¥2,458 million, Financial IT Solutions declined from ¥15,630 million to ¥13,276 million, Public and Corporate IT Solutions rose from ¥7,363 million to ¥7,945 million, and Platform Solutions rose from ¥3,514 million to ¥3,612 million.」

「During the period, projects related to data analytics platforms, including BI/DWH and ETL (Note 5), and cloud-based packaged solutions performed steadily, and revenue increased 86.9% year on year to ¥1,717 million. Although projects related to point-card systems and other projects performed steadily, revenue declined 15.1% year on year to ¥9,636 million as projects for the insurance sector came to an end. Development projects for the manufacturing and transportation sectors and other projects performed steadily, and revenue increased 12.3% year on year to ¥5,655 million. IT infrastructure construction projects for the insurance sector and government agencies performed steadily, and revenue increased 3.3% year on year to ¥2,623 million.」

「During the period, projects related to data analytics platforms, including BI/DWH and ETL, performed steadily, and revenue increased 81.8% year on year to ¥1,115 million. Financial IT Solutions provides integrated IT solutions for the financial sector, covering systems planning, design, development and maintenance. Although projects related to point-card systems and other projects performed steadily, revenue declined 13.2% year on year to ¥6,555 million as projects for the insurance sector came to an end. Development projects for the manufacturing sector and other projects performed steadily, and revenue increased 14.8% year on year to ¥3,816 million. IT infrastructure construction projects for telecommunications companies and government agencies performed steadily, and revenue increased 3.5% year on year to ¥1,698 million.」

「In light of the future direction of its businesses, the Group reviewed its business areas from the cumulative first quarter of the current fiscal year. For year-on-year comparisons, figures for the previous corresponding period have been reclassified into the revised business areas. IT Consulting & Services provides IT strategy and systems planning for customers' DX initiatives, technology consulting, training services covering the latest technologies and development methodologies, proprietary cloud application services, and solution services related to BI/DWH and ERP/CRM. During the period, projects related to data analytics platforms, including BI/DWH and ETL, performed steadily, and revenue increased 89.1% year on year to ¥510 million.」