Systena Corporation · TSE:2317

Systena — FY2026 Earnings Presentation

23 slides from Systena's earnings presentation, May 21, 2026

  1. Slide 1: Financial Results Presentation for the Fiscal Year Ending March 31, 2026

    Financial Results Presentation for the Fiscal Year Ending March 31, 2026 S y s t e n a C o r p o r a t i o n May 21, 2026

  2. Slide 2: Contents

    Contents Company Outline 1. Financial Results for 2026/3 (Consolidated) : 2026/3 Results : Results by Segment 2. Consolidated Earnings Forecast for 2027/3 : 2027/3 Full-year Forecasts 3. Medium-term Management Plan（2027/3～2029/3） Basic Management Policy and Target Management Indicators Copyright ⓒ 2

  3. Slide 3: Company Outline

    Company Outline Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 3

  4. Slide 4: Company Outline

    Company Outline Company Outline Business Descriptions - Company name: Systena Corporation Next-generation ▶ Provision of in-house services including engineering and MaaS to the - Established: March 1983 Mobility Business automotive industry, with a focus on automotive OEMs and suppliers. - Fiscal pe

  5. Slide 5: Comprehensive Solution Services from the Entire Systena Group

    Comprehensive Solution Services from the Entire Systena Group Project Management Design Business  Development of social infrastructure Next-generation Digital Integration Business systems Mobility Business ●Development of financial ●Development of smartphone apps and ●Development of Web apps system

  6. Slide 6: Group companies

    Company Outline Group companies Group companies Capital / Investment Ratio Business Descriptions 85 million yen - Comprehensive net services business based on development support and quality assessment for Domestic consolidated subsidiaries ProVision Co., Ltd. mobile device apps and internet content

  7. Slide 7: 1. Financial Results for 2026/3 (Consolidated)

    1. Financial Results for 2026/3 (Consolidated) Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 7

  8. Slide 8: 2026/3 Results

    1. Financial Results for 2026/3 (Consolidated) 2026/3 Results Financial Results for 2026/3 (Consolidated) Financial Results (Consolidated) • Deepening the earnings structure and improving productivity. • To further stabilize the earnings base, continue to build up the 2026/3 YoY Change recurring-typ

  9. Slide 9: Year-on-Year Comparison (by Segment) and Composition of Net Sales and Operating Profit

    Year-on-Year Comparison (by Segment) and Composition of Net Sales and Operating Profit YoY Comparison (by Segment) Composition of Net Sales and （in millions of yen) 2025/3 2026/3 YoY rate 2026/3 Operating Profit Business Segment Next-generation Mobility Business Comparison DX & Subscription Business

  10. Slide 10: By Segment: Next-generation Mobility Business

    1. Financial Results for 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) Next-generation Mobility Business: 7,569 million yen (+36.6%) / 3,219 million yen (+63.9%) 8,000 7,569 44.0% • Against the backdrop of the accelerating shift to SDV in the automotive industry, demand for so

  11. Slide 11: By Segment: Project Management Design Business

    1. Financial Results for 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) Project Management Design Business: 15,296 million yen (-2.4%) / 3,342 million yen (+29.4%) * Certain operations were transferred from the Solution Design Business. 18,000 25.0% • Reallocation of resources

  12. Slide 12: By Segment: Digital Integration Business

    1. Financial Results for 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) Digital Integration Business: 10,406 million yen (+18.1%) / 2,476 million yen (+26.7%) * The name was changed from the Framework Design Business. 12,000 24.0% • In the financial sector, core system moderniz

  13. Slide 13: By Segment: IT & DX Service Business

    1. Financial Results for 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) IT & DX Service Business: 22,356 million yen (+7.7%) / 3,146 million yen (+10.5%) • In response to companies' growing appetite for digital 25,000 14.2% business investments, inquiries for business process 2

  14. Slide 14: By Segment: Business Solution Business

    1. Financial Results for 2026/3(Consolidated) By Segment (Net Sales / Operating Profit, YoY) Business Solution Business: 35,584 million yen (+19.4%) / 2,957 million yen (+30.0%) 40,000 8.4% • PC replacement projects driven by the end of Windows 10 35,584 8.3% support in October 2025 were concentrate

  15. Slide 15: By Segment: DX & Subscription Business

    1. Financial Results for 2026/3(Consolidated) By Segment (Net Sales / Operating Profit, YoY) DX & Subscription Business: 2,892 million yen (+3.9%) / 251 million yen (-45.3%) 3,500 18.0% • Canbus., a no-code DX platform, saw strong adoption from major companies. 16.5% 16.0% 3,000 2,892 2,783 • Orders

  16. Slide 16: 2. Consolidated Earnings Forecast for 2027/3

    2. Consolidated Earnings Forecast for 2027/3 Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 16

  17. Slide 17: 2027/3 Full-year Forecasts

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives 2027/3 Full-year Forecasts 2027/3 Full-year Forecasts Profit attributable Net sales EBITDA+S* Operating profit Ordinary profit to owners of parent Earnings per share (in millions of yen) (in millions of yen) (in millions of yen) (in mi

  18. Slide 18: 3. Medium-term Management Plan (2027/3-2029/3)

    ３. Medium-term Management Plan （2027/3～2029/3） Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 18

  19. Slide 19: Formulation of Medium-Term Management Plan

    ３．Medium-term Management Plan Formulation of Medium-Term Management Plan As our strategies to date have proved successful and initiatives toward achieving our targets are progressing steadily, we have formulated a new three-year Medium-Term Management Plan ending in the fiscal year ending March 31,

  20. Slide 20: Basic Management Policy and Target Management Indicators

    Basic Management Policy and Target Management Indicators Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 20

  21. Slide 21: Basic Management Policy and Target Management Indicators

    Basic Management Policy and Target Management Indicators Basic Management Policy To become one of Japan’s leading IT companies and support the Japanese economy from the ground up! To achieve this, we embrace the basic policy of balanced management, controlling the conflicting qualities of “destructi

  22. Slide 22: Copyright ⓒ 2026 Systena Corporation All Rights Reserved.

    Copyright ⓒ 2026 Systena Corporation All Rights Reserved.

  23. Slide 23: Precautions regarding outlook

    [Precautions regarding outlook] This document contains forward-looking statements and predictions that represent projections determined based on the information currently available to the Company and involve considerable uncertainty. Please note that actual business performance and other results can

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