Japan Business Systems, Inc. · TSE:5036

Japan Business Systems — 1H FY2026/9 Earnings Presentation

23 slides from Japan Business Systems's earnings presentation, May 12, 2026

  1. Slide 1: 2026/9 1H Financial Results

    2026/９ 1H Financial Results 2026 / 5 / 12

  2. Slide 2: Contents

    Contents 1. 2026/9 1H​ Business progress 3 2. 2026/9 1H Consolidated Financial Results 5 3. 2026/9 Consolidated Financial Forecast​ 13 4. Appendix 17 2

  3. Slide 3: Business progress

    2026/9 1H 1 Business progress

  4. Slide 4: JBS Growth Cycle

    2026/9 1H Business progress Business Investment ► Investments in Talent and Workplace to Drive Business Creation ► Company-wide Multi-AI model Adoption（Real- world Showcase） JBS Returns to Employees and Shareholders Growth Business Growth ► Improvement of Employee Cycle ► Creation of Business Opport

  5. Slide 5: Consolidated Financial Results

    2026/9 1H 2 Consolidated Financial Results

  6. Slide 6: Consolidated Financial Results (Summary)

    2026/9 1H Consolidated Financial Results（Summary） Net Sales Operating Profit​​ Interim profit 86.37bil.yen 5.22bil.yen 4.27bil.yen Result Result Result （YoY ＋37.8%） （YoY ＋15.9%） （YoY ＋39.1%） The Cloud Integration Business and the Cloud Services Business expanded steadily in line with initial forecas

  7. Slide 7: 2026/9 1H Consolidated Financial Results

    2026/9 1H Consolidated Financial Results As a result of steady business expansion, both sales and profits reached record highs for the first half. The License & Products Business led overall growth, and progress was high relative to the initial earnings forecast. 2026/9 1H​ 2025/9 1H​ Net increase f

  8. Slide 8: Analysis of Factors Contributing to Changes in Operating Profit

    2026/9 1H Consolidated Financial Results (Analysis of Factors Contributing to Changes in Operating Profit) Due to the steady expansion of each business segment, we absorbed the costs associated with strengthening our organizational structure and achieved an increase in profit Decline in relative pro

  9. Slide 9: Financial Results by Segment (Cloud Integration Business)

    2026/9 1H Financial Results by Segment （Cloud Integration Business） Achieved an increase in both sales and profits by generating new and recurring projects through deeper customer engagement and the expansion of our organizational structure YoY 2026/9 1H​ 2025/9 1H Result Result Net increase​ Percen

  10. Slide 10: Financial Results by Segment (Cloud Service Business)

    2026/9 1H Financial Results by Segment （Cloud Service Business） Achieved an increase in both sales and profits by securing a wide range of operational support projects driven by the expansion of customers' cloud utilization YoY 2026/9 1H​ 2025/9 1H Result Result Net increase​ Percent change​ Net sal

  11. Slide 11: Financial Results by Segment (License & Products Business)

    2026/9 1H Financial Results by Segment （License & Products Business） In product sales, revenue expanded significantly, led by non-recurring large-scale software-related transactions and demand for hardware YoY 2026/9 1H​ 2025/9 1H Result Result Net increase​ Percent change​ Net sales （Millions of ye

  12. Slide 12: 2026/9 1H Topics

    2026/9 1H Topics Strengthening Multi-Vendor Capabilities through the Expansion of Strategic Partnerships Announced Announced JBS × Avanade March 2026 JBS × SAKURA internet March 2026 Launched a collaboration in anticipation of Concluded a Memorandum of Understanding to the expanded utilization of AI

  13. Slide 13: Consolidated Financial Forecast

    2026/9 3 Consolidated Financial Forecast​

  14. Slide 14: 2026/9 Consolidated Financial Forecast

    2026/9 Consolidated Financial Forecast​ Revised the full-year earnings forecast upward, taking into account factors such as the strong performance of the License & Products Business 2026/9 2026/9 Net increase ​ Net increase Percent change Consolidated Consolidated 2025/9 Financial Forecast Financial

  15. Slide 15: Consolidated Financial Forecast by Business Segments

    2026/9 Consolidated Financial Forecast​ by Business Segments​ The Cloud Integration Business and the Cloud Services Business remain unchanged from the initial forecast, with continued business expansion expected. The License & Products Business forecast for the current fiscal year has been raised fr

  16. Slide 16: Dividend forecast

    Dividend forecast Based on the favorable earnings forecast, the annual dividend forecast has been raised by 5 yen from the initial forecast of 45 yen, increasing the annual dividend to 50 yen Annual 配当性向 Payout ratio ROE Dividend 90% Annual 50.0yen 75.2% 80% Dividend 40.0yen 70% * Year-end Annual Co

  17. Slide 17: Appendix

    4 Appendix Japan Business Systems, Inc.

  18. Slide 18: JBS Group Consolidated Financial Results (Quarterly Financial Results)

    JBS Group Consolidated Financial Results (Quarterly Financial Results)​ Net Sales Operating Operating Profit margin （ Millions of yen ） （ Millions of yen ） 80,000 3,500 6.8% 7.5% 7.7% 10.0% 4.5% 4.7% 4.0% 4.8% 3.3% 69,420 1.8% 2.1% 5.0% 70,000 JBS グループ総勢 19名が 3,000 2,604 2,911 0.0% Microsoft Top Par

  19. Slide 19: Cloud Integration Business (Quarterly Financial Results)

    Cloud Integration Business (Quarterly Financial Results)​ Net Sales Segment Segment Profit Profit rate （ Millions of yen ） （ Millions of yen ） 2500 30.0% 17.8% 23.8% 17.6% 18.1% 22.3% 9,000 8,567 12.4% 15.1% 14.3% 12.3% 20.0% 8.4% 8,000 7,677 10.0% 7,408 7,175 2000 1,910 1,827 0.0% 7,000 6,418 6,474

  20. Slide 20: Cloud Service Business (Quarterly Financial Results)

    Cloud Service Business (Quarterly Financial Results)​​ Net Sales Segment Segment Profit Profit rate （ Millions of yen ） （ Millions of yen ） 17.9% 18.7% 16.6% 17.4% 7,000 15.1% 14.9% 15.9% 14.7% 20.0% 12.5% 12.8% 1250 5,861 5,840 5,892 1,099 6,000 10.0% 5,435 5,399 1,014 5,140 5,194 975 1000 5,000 4,

  21. Slide 21: License & Products Business (Quarterly Financial Results)

    License & Products Business (Quarterly Financial Results)​​ Net Sales Segment Segment Profit Profit rate （ Millions of yen ） （ Millions of yen ） 70,000 10.0% 3.7% 4.4% 3.6% 3.8% 2.3% 2.3% 2.0% 1.8% 2.5% 1250 1.0% 5.0% 60,000 57,609 0.0% 1,064 972 -5.0% 50,000 1000 879 871 -10.0% 41,920 788 40,000 -1

  22. Slide 22: Notes concerning forward looking statements

    Notes concerning forward looking statements This material contains forward looking statements. These forward-looking statements, including forecasts, are based on the Company’s assumptions in light of information available at this moment. These statements do not guarantee future performance, and inv

  23. Slide 23: JBS

    JBS BNEFI/OI—2, BLHOT<

Japan Business Systems — 1H FY2026/9 Earnings Presentation on 6ix