Systena Corporation · TSE:2317

Systena — Q3 FY2026/3 Earnings Presentation

22 slides from Systena's earnings presentation, Feb 5, 2026

  1. Slide 1: Financial Results Presentation for the Third Quarter of FY Ending March 2026

    Financial Results Presentation for the Third Quarter of 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 February 5, 2026

  2. Slide 2: Contents

    Contents 1. Financial Results for Third Quarter of 2026/3 (Consolidated) : 3Q 2026/3 Results : 3Q Results by Segment 2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives : 2026/3 Full-year Forecasts : Initiatives by Segment (Outlook) Company Outline Basic Management Policy and Target Man

  3. Slide 3: 1. Financial Results for Third Quarter of 2026/3 (Consolidated)

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

  4. Slide 4: 3Q 2026/3 Results

    1. Financial Results for Third Quarter of 2026/3 (Consolidated) 3Q 2026/3 Results Financial Results for Third Quarter of 2026/3 (Consolidated) Financial Results (Consolidated) • Deepening the earnings structure and improving productivity. 2026/3 YoY Change • To further stabilize the earnings base, c

  5. Slide 5: 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 Operating Profit (in millions of yen) Next-generation Mobility DX & Subscription Business 2025/3 2026/3 3Q 3Q Business Business Segment 3Q 3Q Comparison 2.8

  6. Slide 6: By Segment (Net Sales / Operating Profit, YoY)

    1. Financial Results for Third Quarter of 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) Next-generation Mobility Business: 5,476 million yen (+38.9%) / 2,312 million yen (+63.7%) • Against the backdrop of the accelerating shift to SDV in the automotive industry, demand for sof

  7. Slide 7: By Segment (Net Sales / Operating Profit, YoY)

    1. Financial Results for Third Quarter of 2026/3 (Consolidated) By Segment (Net Sales / Operating Profit, YoY) Digital Integration Business: 7,579 million yen (+17.2%) / 1,867 million yen (+30.4%) * The name was changed from the Framework Design Business. • In the financial sector, core system moder

  8. Slide 8: By Segment (Net Sales / Operating Profit, YoY)

    1. Financial Results for Third Quarter of 2026/3(Consolidated) By Segment (Net Sales / Operating Profit, YoY) Business Solution Business: 26,777 million yen (+27.6%) / 2,394 million yen (+41.6%) • The number of PC replacement projects will rise significantly through the third quarter given the end o

  9. Slide 9: 2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 9

  10. Slide 10: 2026/3 Full-year Forecasts

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

  11. Slide 11: 2026/3 Full-year Forecasts (by Segment)

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives 2026/3 Full-year Forecasts Composition of Net Sales and 2026/3 Full-year Forecasts (by Segment) Operating Profit Next-generation Mobility (in millions of yen) DX & Subscription Business Business 2025/3 2026/3 YoY rate 2026/3 3.1% 8.0%

  12. Slide 12: Initiatives by Segment (Outlook)

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives (Outlook) Initiatives by Segment (Outlook) Next-generation Mobility Business Capitalize on our experience in mobile and mobility sectors to seek new business expansion as Tier 1 software providers in response to the development of soft

  13. Slide 13: Initiatives by Segment (Outlook)

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives Initiatives by Segment (Outlook) Digital Integration Business Capture digital transformation needs in business system development to offer integration services that support customers' growth. 1. Work untiringly to increase the • Captur

  14. Slide 14: Initiatives by Segment (Outlook)

    2. Consolidated Earnings Forecast for 2026/3 and Our Initiatives Initiatives by Segment (Outlook) Business Solutions Business Shifting our focus from physical business to service business. 1. Investments in expanding the • Enhance the portfolio of services and expand sales into the profit division.

  15. Slide 15: Company Outline

    Company Outline Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 15

  16. Slide 16: 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

  17. Slide 17: 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

  18. Slide 18: Company Outline: 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 mobile Domestic consolidated subsidiaries ProVision Co., Ltd. device apps and internet content

  19. Slide 19: Basic Management Policy and Target Management Indicators

    Basic Management Policy and Target Management Indicators Copyright ⓒ 2026 Systena Corporation All Rights Reserved. 19

  20. Slide 20: 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

  21. Slide 21: Copyright ⓒ 2026 Systena Corporation All Rights Reserved.

    Copyright ⓒ 2026 Systena Corporation All Rights Reserved.

  22. Slide 22: 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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