Slide 1: FY2026 First Half Financial Results Presentation
｜To Achieve Sustainability of Information Value Tokyo Stock Exchange (Standard), Nagoya Stock Exchange (Premier) Stock code: 2185 FY2026 First Half Financial Results Presentation 1
Slide 2: FY2026 First Half Financial Highlights
｜To Achieve Sustainability of Information Value FY2026 First Half Financial Highlights Performance Net Sales & Operating Profit (million yen) 10,235 Sales for Manuals business grew YoY, 10,012 delivering concurrent increases in net 9,634 sales and OP profit, both YoY and vs. 1,786 1,824 1,538 8,935
Slide 3: Table of Contents
Table of Contents ｜To Achieve Sustainability of Information Value １｜ Financial Results ２｜ Earnings Guidance ３｜ Shareholder Returns ４｜ Growth Strategy Initiatives ５｜ Reference 3
Slide 4: 1｜Financial Results
｜To Achieve Sustainability of Information Value １｜ Financial Results 4
Slide 5: Sales, Profits grew YoY and vs. Forecast
Financial Results ｜To Achieve Sustainability of Information Value Sales, Profits grew YoY and vs. Forecast Unit: Million yen FY2025 1H FY2026 1H （） YoY Vs. forecast* (Actual) (Actual) Net sales 8,935 10,235 ＋14.6% ＋2.4% Gross profit 3,214 3,979 ＋23.8% - Operating profit 1,167 1,824 ＋56.3% ＋30.4% OP
Slide 6: Net Sales by Category
Net Sales by Category ｜To Achieve Sustainability of Information Value Manuals: Significantly driven by key clients' product lifecycles Knowledge: Even in worsening market conditions, our digital transformation initiatives stayed resilient Reference: Sales by target market Unit: Million yen YoY Japan
Slide 7: Factors Impacting Operating Profit
Factors Impacting Operating Profit ｜To Achieve Sustainability of Information Value OP Profit Driven by CMC (non-consolidated) Sales Growth -107 Unit: Million yen ＋297 1,824 ＋467 1,167 FY2025 1H Profit increase Product mix Wage revision, FY2026 1H etc. 7
Slide 8: Balance Sheet
Balance Sheet ｜To Achieve Sustainability of Information Value Unit: Million yen Assets Sep. 30, 2025 March 31, 2026 Change Current assets 17,951 18,843 ＋891 (Cash and deposits) 13,123 13,861 ＋738 Non-current assets 9,186 9,353 ＋166 Total assets 27,137 28,196 ＋1,058 Liabilities and net assets Sep. 30
Slide 9: 2｜Earnings Guidance
｜To Achieve Sustainability of Information Value 2｜ Earnings Guidance 9
Slide 10: Full-Year Guidance Remains Unchanged from FY Start
Earnings Guidance ｜To Achieve Sustainability of Information Value Full-Year Guidance Remains Unchanged from FY Start Unit: Million yen FY2026 FY2025 YoY (Forecast) Net sales 18,256 20,000 ＋9.6% Operating profit 2,694 3,000 ＋11.3% OP margin 14.8% 15.0% ＋0.2pt Ordinary profit 3,205 3,300 ＋2.9% Profit
Slide 11: 3｜Shareholder Returns
｜To Achieve Sustainability of Information Value 3｜ Shareholder Returns 11
Slide 12: Dividend Forecast
Dividend Forecast ｜To Achieve Sustainability of Information Value Following the Shift to Nagoya Stock Exchange Premier Market, Dividend to be Raised Further 57 2* Year-end 52 dividend 44 28 30 yen 38 28 *: Bonus Div 30 (＋2 yen) 27 25 20 Interim 14 18 24 27 dividend FY2017 FY2018 FY2019 FY2020 FY2021
Slide 13: Buying back Shares
Buying back Shares ｜To Achieve Sustainability of Information Value Treasury Shares being Purchased through FY Item Content Acquisition status Acquisition 2025/11/12 to As of 2026/4/30 period 2026/9/30 Type of shares Common shares of Common shares of the Company the Company Number of 300,000 shares A
Slide 14: 4｜Growth Strategy Initiatives
｜To Achieve Sustainability of Information Value 4｜Growth Strategy Initiatives 14
Slide 15: Committed to Delivering Information in Optimum Forms While Fully Leveraging GenAI
"To achieve sustainability of information value." ｜To Achieve Sustainability of Information Value Committed to Delivering Information in Optimum Forms While Fully Leveraging GenAI The right information ！！ Manuals At the right time Knowledge Data systematization, componentization, and structuring In
Slide 16: Renovated Tongaru Labo Facility
Renovated Tongaru Labo Facility ｜To Achieve Sustainability of Information Value Cutting-Edge Digital Tech Experiences: We provide support for business transformation, while working closely with client company needs Working to create new business designs through “eye- opening discoveries” and “collab
Slide 17: Next earnings announcement scheduled for August 6, 2026
｜To Achieve Sustainability of Information Value The earnings announcement for the nine months ending June 30, 2026 is scheduled to be released on Thursday, August 6, 2026 (Japanese only). 17
Slide 18: 5｜Reference
｜To Achieve Sustainability of Information Value 5｜ Reference 18
Slide 19: History
History Leveraging our ｜To Achieve Sustainability of Information Value product knowledge Both creating manuals (making things) and providing Trusted by clients with and expertise highly sensitive technical and product information strategic support (crafting experiences) for our clients Crafting expe
Slide 20: Business Model Strategy
Business Model Strategy ｜To Achieve Sustainability of Information Value Understand client companies Understand end users through manual production through strategic support Through this virtuous cycle , we provide comprehensive support to our clients and facilitate behavioral changes 20
Slide 21: Net sales structure
Current Business Situation (As of September 30, 2025) ｜To Achieve Sustainability of Information Value Other 4% Other Medical/Pharma- 10% Manuals ceutical 5% Net sales 36% Manufacturing structure Knowledge Approx. 8% Approx. 18 billion yen 18 billion yen 60% Mobility business 77% Other Mobility busin
Slide 22: Global Footprint
Global Footprint (As of May 13, 2026) ｜To Achieve Sustainability of Information Value Ｎｏｒｔｈ Ａｍｅｒｉｃａ Ｅｕｒｏｐｅ Ａｓｉａ USA Poland China GCMC Information Technology Co., Ltd. CMC PRODUCTIONS USA, INC. CMC Group Poland Sp. zo.o. GCMC Network Technology Co., Ltd Netherlands Taiwan CMC Group Europe B.V. CMC Gr
Slide 23: Management KPIs
Management KPIs ｜To Achieve Sustainability of Information Value Consolidated income statement Unit FY2023 FY2024 FY2025 FY2026 (Forecast) Net sales Million yen 18,451 19,523 18,256 20,000 Gross profit Million yen 6,858 7,275 6,904 ー Operating profit Million yen 2,617 2,975 2,694 3,000 Ordinary profi
Slide 24: Cautionary Note Regarding Forward-Looking Statements
Cautionary Note Regarding Forward-Looking Statements ｜To Achieve Sustainability of Information Value This presentation has been prepared by CMC Corporation (hereafter, the Company) and is intended to facilitate understanding of the Company’s current situation. The content of this presentation is bas