Ncs&a Co., Ltd. · TSE:9709

Ncs&a — FY2026/3 Earnings Presentation

19 slides from Ncs&a's earnings presentation, Jun 8, 2026

  1. Slide 1: Financial Results Briefing for FY2026/3

    Financial Results Briefing for FY2026/3 June 8,2026 Tokyo Stock Exchange Standard Market 9709 Note : This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the ori

  2. Slide 2: Table of Contents

    Table of Contents ■ Summary of Financial Results for FY 2026/3… p2 ■ Key Initiatives for FY2027/3 ……………………… p11 ■ Financial Forecast for FY2027/3 ………………… p15 Copyright © NCS&A Co.,Ltd 1

  3. Slide 3: Summary of Financial Results for FY 2026/3

    Summary of Financial Results for FY 2026/3 Copyright © NCS&A Co.,Ltd 2

  4. Slide 4: Business Environment (information services industry)

    Business Environment (information services industry) ■ The Japanese economy recovered moderately amid improvements in employment and income environments, and there were also signs of a pickup in corporate capital investment. However, the impact of the situation in the Middle East on resource prices

  5. Slide 5: About NCS&A

    About Employees ratio Founded Number of employees Occupational Ratio by region （Non-consolidated） 1961 946 Technical Administrative Sales Osaka Nagoya Tokyo (Osaka) （Consolidated） 8:1:1 5:1:4 1,228 Average paid leave Average monthly Customers Partner Companies taken overtime hours Approx. 1,700 Appr

  6. Slide 6: Highlights of FY2026/3

    Highlights of FY2026/3 Sales, Operating profit and Ordinary profit reached a record high, with an Operating profit ratio 12.1% ■ Net sales 22.4 billion yen(YoY +9.7%), Operating profit 2.7 billion yen (YoY +36.1%), Ordinary profit 2.8 billion yen(YoY +36.1%) ■ Implemented an average 5.0% increase in

  7. Slide 7: Highlights of FY2026/3: Shareholder returns

    Highlights of FY2026/3 Promoting shareholder returns, Start of interim dividend and Implementation of Share repurchase ■ Start of interim dividend ・Pay an interim dividend of 25 yen and a year-end dividend of 33 yen for FY2026/3 ■ Total number of shares to be acquired of 1.4 million shares (total ac

  8. Slide 8: Summary of Financial Results for FY 2026/3

    Summary of Financial Results for FY 2026/3 FY2025/3 FY2026/3 Change(¥) Change(%) （Unit : Million of Yen） Net sales 20,493 22,485 +1,992 +9.7% Operating profit 1,993 2,714 +720 +36.1% (Operating Profit ratio） (9.7％) (12.1%) Ordinary profit 2,109 2,870 +761 +36.1% Profit attributable to owners of pare

  9. Slide 9: Net Sales (sales by category) Position

    Net Sales (sales by category) Position FY2024/3 FY2025/3 FY2026/3 Contract Solutions using Contract Solutions using Contract Solutions using Development in-house products Development in-house products Development in-house products 23% 23% 22% 27% 23% 30% Sales Sales Sales Equipment & 20,493 Equipmen

  10. Slide 10: Factors Affecting Operating Profit (Year-over-Year)

    Factors Affecting Operating Profit (Year-over-Year) Increased operating profit Improvement in gross Increased labor costs etc. due to increased net sales profit ratio due to higher salary levels 20,493 → 22,485 30.5% → 31.9% 4,256 → 4,460 （+1,992） （+1.4p） （+203） （Unit : Million of Yen） +720 Copyrigh

  11. Slide 11: Orders, Sales and Order Backlog Position

    Orders, Sales and Order Backlog Position （Unit : Million of Yen） ※ Including projected sales from ongoing contracts (for the next 12 months) Copyright © NCS&A Co.,Ltd 10

  12. Slide 12: Key Initiatives for FY2027/3

    Key Initiatives for FY2027/3 Copyright © NCS&A Co.,Ltd 11

  13. Slide 13: Outlook for FY2027/3

    Outlook for FY2027/3 ■ the Japanese economy is expected to continue moderate growth ➢ expected that the pace of growth will slow down as rising crude oil prices affected by the situation in the Middle East will act as downward pressure on corporate earnings and household real incomes. ➢ However, sin

  14. Slide 14: Issues to be Addressed For FY2027/3

    Issues to be Addressed For FY2027/3 ■ The long-term shortage of memory and rising prices continue ➢ driven by expanding global demand in the AI market, demand for high-performance memory for AI servers and data centers is surging. ➢ suppressing the production of memory for general use , and long-ter

  15. Slide 15: Strengthening Growth Investments to Enhance Corporate Value

    Strengthening Growth Investments to Enhance Corporate Value FY2027/3 as a year to build our capabilities Promote investment in our business and our people, with the aim of further enhancing our corporate value. Investment in the business Investment in human Policy Policy ・ Invest in enhancing the fu

  16. Slide 16: Financial Forecast for FY2027/3

    Financial Forecast for FY2027/3 Copyright © NCS&A Co.,Ltd 15

  17. Slide 17: Financial Forecast for FY2027/3

    Financial Forecast for FY2027/3 FY2025/3 Actual FY2026/3 Actual FY2027/3 Forecast （Unit : Million of Yen） Net sales 20,493 22,485 20,500 Operating profit 1,993 2,714 2,620 (9.7％) (12.1%) (12.8%) Operating (Operating profit ratio） profit ratio forecast Ordinary profit 2,109 2,870 2,750 12.8% Profit a

  18. Slide 18: Annual Dividends Forecast For FY2027/3

    Annual Dividends Forecast For FY2027/3 【Dividend Policy】 We consider it important to continue stable dividends by improving profitability and strengthening our financial structure. Regarding dividends of surplus, we fundamentally determine them corresponding to our profit situation, targeting a cons

  19. Slide 19: Note

    Note The forecasts, plans, strategies, and outlooks regarding future business performance contained in this document are based on judgments made by the management of NCS&A Co., Ltd. using information available at the present time and involve risks and uncertainties. Please be aware that actual resul

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