Slide 1: Financial Results for the 9 Months Ended September 30, 2025
Financial Results for the 9 Months Ended September 30,2025 November 6,2025 SIOS ,Corp. （Stock Code: 3744 on Standard Market of Tokyo Stock Exchange） © SIOS Corp. All rights reserved.
Slide 2: Table of Contents
Table of Contests 1. Consolidated Financial Results for the Nine Months Ended September 30, 2025 2. Financial Results for the Nine Months Ended September 30, 2025, by Segment 3. Updated Financial Guidance for FY2025 4. Introducing the Shareholder Benefits Program 5. Appendix © SIOS Corp. All rights
Slide 3: 1. Consolidated Financial Results for the Nine Months Ended September 30, 2025
１．Consolidated Financial Results for the Nine Months Ended September 30, 2025 © SIOS Corp. All rights reserved.
Slide 4: Consolidated Financial Results for the 9 Months Ended September 30, 2025
Consolidated Financial Results for the 9 Months Ended September 30, 2025 Results for the Results for the （In millions of yen） 9 Months Ended 9 Months Ended Change %Change September 30, 2024 September 30, 2025 Net Sales 15,717 13,605 -2,112 -13.4% Gross profit 3,945 3,887 -58 -1.5% Operating income -
Slide 5: Consolidated Balance Sheets
Consolidated Balance Sheets ⚫ As of September 30, 2025, the equity ratio was up by 4.9 points to 22.6% from the end of the previous fiscal year, as a result of an increase of 235 million yen in retained earnings. ⚫ The interest-bearing debt decreased to 50 million yen of lease liabilities, as a resu
Slide 6: 2. Financial Results for the Nine Months Ended September 30, 2025, by Segment
２．Financial Results for the Nine Months Ended September 30, 2025, by Segment 2-1. Financial Results for the Nine Months Ended September 30, 2025, by Segment 2-2. SIOS Group Strategy 2-3. Products & Services 2-4. Consulting & Integration 2-5. Software Sales & Solution © SIOS Corp. All rights reserved
Slide 7: 2-1. Financial Results by Segment
2-1．Financial Results for the Nine Months Ended September 30, 2025, by Segment © SIOS Corp. All rights reserved.
Slide 8: Results by Segment
● Net sales: Consulting & Integration was the only segment to achieve a year-on-year increase in net sales. ● Operating profit: Every segment achieved an increase in operating profit. The consolidated operating profit was also up. This was because the divestiture of the management support system bus
Slide 9: 2-2. SIOS Group Strategy
2-2．SIOS Group Strategy © SIOS Corp. All rights reserved.
Slide 10: 2025 SIOS Group Growth Strategy
2025 SIOS Group Growth Strategy Achieve our Mission of “Making the impossible possible for the people of the world” The three-pillar strategy for bolstering the Group’s long-term enterprise value and driving its sustainable business growth: 1. Invest in our SaaS* and subscription-based businesses 2.
Slide 11: 2-3. Products & Services
2-3．Products & Services © SIOS Corp. All rights reserved.
Slide 12: Our Core Products Offered in the Products & Services Segment
Our Core Products Offered in the Products & Services Segment System failure prevention software Workflow (application/approval) system Peace of mind, made easy Make your daily work safe and comfortable LifeKeeper is designed for high-availability (HA) clusters*, (Gluegent Flow) monitoring system ope
Slide 13: Products & Services Segment: Business Performance for Q3 FY2025 YTD
Products & Services Segment: Business Performance for Q3 FY2025 YTD Net sales declined 7.4% YoY due to the divestiture of the management support system business for financial institutions. The segment profit achieved a significant increase of 89.8% YoY, primarily attributable to a substantial rise i
Slide 14: Recurring Revenue in the Products & Services Segment
Recurring Revenue in the Products & Services Segment Recurring revenue* increased YoY in the segment, driven by our SaaS and subscription- based businesses. Recurring revenue accounted for 64.4% of the segment net sales in Q3 FY2025 YTD. *Recurring revenue: Predictable income a business receives fro
Slide 15: Revenue from Gluegent Flow and Gluegent Gate
Revenue from Gluegent Flow and Gluegent Gate The ARR* from the Gluegent series maintained solid growth, especially from Gluegent Flow. ● Gluegent Flow: Its widely popular integration with generative AI drove the growth of its ARR. ● Gluegent Gate: Our efforts to deliver greater customer success resu
Slide 16: Gluegent Flow: Integration with Generative AI
Gluegent Flow: Integration with Generative AI ● For general users ◆ Displays a summary of a task on a task-list screen. ◆ Makes it easy to find a particular workflow based on a task at hand. ● For administrators ◆ Eliminates the need to create codes, thereby reducing engineers' workloads. You can gr
Slide 17: LifeKeeper v10 Announced
LifeKeeper v10 Announced Intuitive and user-friendly software that supports reliable system operations, underpinned by a zero-tolerance policy for system failures Key features 1. Intuitive web-based operation screen 2. Broad product variations to cater to the evolving and diverse needs of users ● Th
Slide 18: 2-4. Consulting & Integration
2-4．Consulting & Integration © SIOS Corp. All rights reserved.
Slide 19: Our Core Services in the Consulting & Integration Segment
Our Core Services in the Consulting & Integration Segment System integration for the financial industry API solutions Well-founded proposals and innovative technical solutions End-to-end support for API projects For over 20 years, SIOS has been offering system integration services SIOS offers compre
Slide 20: Consulting & Integration Segment: Business Performance for Q3 FY2025 YTD
Consulting & Integration Segment: Business Performance for Q3 FY2025 YTD We successfully carried out additional projects to develop and implement systems for financial institutions and universities. These additional projects bolstered our revenue and profit in this segment. (Net sales: Up 16.3% YoY;
Slide 21: Case Study: API Solutions Implementation Project
Case Study: API Solutions Implementation Project ● On November 6, 2025, Kong Inc., a corporate partner of SIOS, announced that its API management platform was chosen for the ANSER automated financial service provided by NTT Data Japan Corporation. ● SIOS Technology and Kong worked together to win th
Slide 22: Automated Generation of SBOMs
Automated Generation of SBOMs In April 2025, SIOS Technology entered into partnership with SCAN OPEN SOURCE SOLUTIONS, S.L. (SCANOSS), a Spain-based leading developer of open-source SBOM (software bill of materials) software. Background of partnership SCANOSS: Detect the use of OSS* in software SCAN
Slide 23: Implementation Support for Generative AI
Implementation Support for Generative AI Integrating an AI RAG starter pack for RAG hands-on training* Technical consulting on chatbot with an internal Azure OpenAI Service Azure OpenAI Service knowledge base The basic training course centers on Azure OpenAI Service 101, We assist corporate clients
Slide 24: 2-5. Software Sales & Solution
2-5．Software Sales & Solution © SIOS Corp. All rights reserved.
Slide 25: Our Key Partners in the Software Sales & Solution Segment
Our Key Partners in the Software Sales & Solution Segment Red Hat, Inc. Elasticsearch K.K. Partnership spanning over two decades Serving as its first distributor in Japan SIOS provides Red Hat Enterprise Linux and other software SIOS partners with Elasticsearch in expanding the latter's products sou
Slide 26: Software Sales & Solution Segment: Business Performance for Q3 FY2025 YTD
Software Sales & Solution Segment: Business Performance for Q3 FY2025 YTD Net sales experienced a year-on-year decline of 24.1%, primarily attributed to the absence of significant projects for software products sourced from Red Hat, Inc., which had contributed to sales growth in the same period the
Slide 27: Partnering with Elasticsearch in the Generative AI Solutions Business
Partnering with Elasticsearch in the Generative AI Solutions Business Offer Elastic-enabled RAG to assist corporate clients in implementing and using generative AI SIOS's three-phase assistance for successful RAG implementation Implementation Planning phase PoC* phase phase • Interview clients about
Slide 28: 3. Updated Financial Guidance for FY2025
３．Updated Financial Guidance for FY2025 © SIOS Corp. All rights reserved.
Slide 29: Updated Financial Guidance for FY2025
Updated Financial Guidance for FY2025 • Q3 FY2025 YTD results: Our consolidated net sales and profit surpassed the earlier guidance, primarily due to business expansion and effective management of SG&A expenses. • Q4 FY2025: We stay with the earlier guidance to be conservative in light of uncertaint
Slide 30: 4. Introducing the Shareholder Benefits Program
４．Introducing the Shareholder Benefits Program © SIOS Corp. All rights reserved.
Slide 31: Introducing the Shareholder Benefits Program
Introducing the Shareholder Benefits Program On November 6, 2025, the SIOS Board resolved to implement a shareholder benefits program as a token of appreciation toward our shareholders and to attract more shareholders. This program will incentivize sustained investment in our stock over an extended
Slide 32: SIOS
e® SIOS
Slide 33: 5. Appendix
5. Appendix © SIOS Corp. All rights reserved.
Slide 34: Mission Statement of the SIOS Group
Mission Statement of the SIOS Group Making the impossible possible for the people of the world The SIOS Group pursues innovative software solutions to resolve issues affecting people and to contribute to a better society. © SIOS Corp. All rights reserved.
Slide 35: Driving Force: People, Technology, Culture
Driving Force People We are a dynamic team of specialists capable of driving a societal transformation. Technology Culture We leverage cutting-edge We refuse to go with the flow but technologies to drive choose to undertake an innovation. unexplored endeavor. © SIOS Corp. All rights reserved. 35
Slide 36: Glossary
Glossary Page Term Description Software as a Service. A software licensing and distribution model that allows 10 SaaS users to connect to and use cloud-based software applications over the internet. Generative artificial intelligence. An AI system capable of generating new data 10 Generative AI and
Slide 37: About SIOS Corporation
About SIOS Corporation SIOS is Innovative Open Solutions SIOS Corporation started as a system integrator that provided solutions based on Linux and other varieties of open source software. Today, the company serves as a holding company of the SIOS Group, which includes technology firms specializing
Slide 38: Cautionary Statement
Cautionary Statement Forward-looking statements about the Company’s business outlook contained in this document reflect management’s assumptions and judgments made on the basis of available information, and may include risks and uncertainties. Significant risks and uncertainties that might affect ou