Cac Holdings Corporation · TSE:4725
Cac — H1 2026 Earnings Presentation
31 slides from Cac's earnings presentation, Aug 13, 2026
Slide 1: Briefing on Results for the 1st Half of FY2026
Briefing on Results for the 1st Half of FY2026 – January to June 2026 –
Slide 2: Agenda
Agenda Executive Summary 1. Overview of Financial Results for the 1st Half of FY2026 (Ending December 31, 2026) 2. Full-Year Earnings Forecast for FY2026 3. Progress on the Medium-Term Management Policy "CAC Vision 2030 Phase2" 4. Topics 5. Reference
Slide 3: Executive Summary
Executive Summary
Slide 4: Executive Summary
Executive Summary 2Q results broadly Interim dividend as Business portfolio in line with plan; planned: 01 02 03 shift progressing full-year forecast ¥50/share; policy unchanged unchanged FY2026 dividend Dividend policy forecast New domains (adjacent and non- FY2026 Q2 results core) expanding faster
Slide 5: Overview of Financial Results for the 1st Half of FY2026
1 Overview of Financial Results for the 1st Half of FY2026
Slide 6: Overview of Consolidated Results
Overview of Consolidated Results ▍Overview of profit and loss YoY change Net sales increased on contributions 1st half FY2025 1st half FY2026 from domestic subsidiaries newly (JPY mil) Amount % consolidated through M&A and growth at overseas subsidiaries, Net sales 25,175 27,241 +2,065 +8.2% mainl
Slide 7: Net sales up ¥2.07 billion YoY on new consolidations and Global IT growth
Net sales up ¥2.07 billion YoY on new consolidations and Global IT growth Net sales waterfall JPY 100 mil +21.1 +10.2 272.4 ▲ 10.7 Currency 251.7 impact +0.4 Japan IT (total) +10.4 1H Japan IT Japan IT Global IT 1H FY2025 (3 new consolidations) (existing business) FY2026 7 Copyright © CAC Holdings C
Slide 8: Adjusted EBITDA down ¥100 million YoY as one-off M&A costs, higher SG&A and growth investment
Adjusted EBITDA down ¥100 million YoY as one-off M&A costs, higher SG&A and growth investment outweighed the gross profit uplift from higher sales Adjusted EBITDA waterfall JPY 100 mil +11.4 +2.5 +0.9 21.9 ▲ 9.1 ▲ 1.4 ▲ 0.7 ▲ 1.7 20.9 ▲ 2.9 Currency impact +0.1 1H Japan IT New consol. New consol. M&
Slide 9: Orders received and order backlog by segment
Orders received and order backlog both up on new domestic consolidations and overseas subsidiary growth Orders received and order backlog by segment ▍Orders received 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Japan IT 19,766 77.1% 20,954 72.9% +1,187 +6.0% Global
Slide 10: Orders received and backlog at high levels on new consolidations and Global IT growth
Orders received and backlog at high levels on new consolidations and Global IT growth Trends in orders received and order backlog OrdersOrders received received trend trend Order backlog trend JPY 100 mil Japan IT Global IT Japan IT Global IT 315 284 287 202 204 280 262 186 184 256 179 178 250 246 1
Slide 11: Full-Year Earnings Forecast for FY2026
2 Full-Year Earnings Forecast for FY2026
Slide 12: Net sales and Adjusted EBITDA both progressing broadly in line with plan
Net sales and Adjusted EBITDA both progressing broadly in line with plan Full-year earnings forecast unchanged Interim dividend of ¥50 per share as planned; dividend policy unchanged 2026 Full-year 1st half results Progress (JPY mil) forecast Net sales 27,241 51,500 52.9% Adjusted EBITDA* 2,093
Slide 13: Progress on the Medium-Term Management Policy "CAC Vision 2030 Phase2"
3 Progress on the Medium-Term Management Policy "CAC Vision 2030 Phase2" Expansion from core into adjacent and non-contiguous domains
Slide 14: Expansion from Core to Adjacent and Non-Core Domains
Expansion from Core to Adjacent and Non-Core Domains Medium-Term Management Policy "CAC Vision 2030 Phase2" Progress Driving AI Transformation from the Core Business and expanding Non-Core Domains In Q2, three new consolidations expanded the Non-Core Domains, lifting Adjacent and Non-Core Domain
Slide 15: AI Transformation: AI agents take the lead in development, maintenance and operation
Adjacent domains AI Transformation: AI agents take the lead in development, maintenance and operation Expanding AI adoption in the core business and advancing AI Transformation via in-house and partner platforms In-house With partner companies AI adoption in the core business AI-driven development
Slide 16: Pick-up News
Adjacent domains Pick-up News CAC Holdings establishes joint CAC Holdings rolls out Anthropic's AI venture "Upstride" with FPT, a major assistant "Claude" to all group Vietnamese ICT company companies in Japan and overseas Advancing AI-driven development (AIDD) From System Integrator to AI Agent Int
Slide 17: Acquiring top-share businesses in niche markets and expanding the portfolio through AI-based new business development
Non-core domains Acquiring top-share businesses in niche markets and expanding the portfolio through AI-based new business development Product Industry Market position Product overview Products & services holding top share in niche markets Waste Management Environment / Core system for collection, t
Slide 18: Topics
4 Topics
Slide 19: 60th Anniversary Commemorative Shareholder Benefit
60th Anniversary Commemorative Shareholder Benefit With gratitude on our 60th anniversary, eligible shareholders receive QUO Card Pay worth ¥1,000 Eligible shareholders Shareholders holding 100 or more of the Company's common shares who are listed or recorded in the Company's shareholder register
Slide 20: Indian subsidiary certified a "Great Place To Work" for the second consecutive year
Indian subsidiary certified a "Great Place To Work" for the second consecutive year Indian subsidiary Inspirisys Solutions Limited has been certified as a "Great Place To Work®" (June 2026–June 2027) for the second consecutive year, following 2025. What is Great Place To Work®? A global authority
Slide 21: Reference
5 Reference
Slide 22: Segment Overview: Japan IT
Japan IT: growth driven by M&A contributions Segment Overview: Japan IT 1st half 1st half (JPY mil) FY2025 FY2026 YoY change ▍Summary 20,954 Orders 19,766 +1,187 +6.0% Net sales, orders received received and order backlog all increased on contributions from new Net sales 18,920 19,965 +1,045 +5.5%
Slide 23: Segment Overview: Global IT
Global IT: top line and orders grew; EBITDA margin in line with last year Segment Overview: Global IT 1st half 1st half (JPY mil) FY2025 FY2026 YoY change ▍Summary 7,781 Orders 5,876 +1,904 +32.4% Net sales increased, received driven primarily by the Indian subsidiary. Adjusted EBITDA Net sales
Slide 24: Net Sales / Adjusted EBITDA by Segment
Net Sales / Adjusted EBITDA by Segment ▍Net sales 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Japan IT 18,920 75.2% 19,965 73.3% +1,045 +5.5% Global IT 6,255 24.8% 7,275 26.7% +1,020 +16.3% Total 25,175 100.0% 27,241 100.0% +2,065 +8.2% ▍Adjusted EBITDA 1st half F
Slide 25: (Reference) Net Sales / Operating Profit by Segment
(Reference) Net Sales / Operating Profit by Segment ▍Net sales 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Japan IT 18,920 75.2% 19,965 73.3% +1,045 +5.5% Global IT 6,255 24.8% 7,275 26.7% +1,020 +16.3% Total 25,175 100.0% 27,241 100.0% +2,065 +8.2% ▍Operating pro
Slide 26: Orders Received by Industry
Orders Received by Industry 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Financial services 8,495 33.1% 9,573 33.3% +1,078 +12.7% Pharmaceuticals 3,678 14.4% 2,585 9.0% (1,093) (29.7%) Manufacturing 5,174 20.2% 5,317 18.5% +143 +2.8% Information & Communications 3,
Slide 27: Net Sales by Industry
Net Sales by Industry 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Financial services 8,720 34.7% 9,436 34.6% +715 +8.2% Pharmaceuticals 3,382 13.4% 2,901 10.7% (480) (14.2%) Manufacturing 4,294 17.1% 4,477 16.4% +182 +4.3% Information & Communications 3,859 15.3%
Slide 28: Orders Received by Segment & Industry
Orders Received by Segment & Industry 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Japan IT 19,766 77.1% 20,954 72.9% +1,187 +6.0% Financial services 5,794 22.6% 6,472 22.5% +678 +11.7% Pharmaceuticals 3,460 13.5% 2,379 8.3% (1,081) (31.3%) Manufacturing 3,982 15.5
Slide 29: Net Sales by Segment & Industry
Net Sales by Segment & Industry 1st half FY2025 1st half FY2026 YoY change (JPY mil) Amount % Amount % Amount % Japan IT 18,920 75.2% 19,965 73.3% +1,045 +5.5% Financial services 6,289 25.0% 6,201 22.8% (87) (1.4%) Pharmaceuticals 3,174 12.6% 2,736 10.0% (437) (13.8%) Manufacturing 3,473 13.8% 3,532
Slide 30: Shareholder Returns
Shareholder Returns The 2026 dividend is forecast at ¥100 per share, a DOE level of 5%, reflecting performance and conditions. Unit: yen Dividend per share 5.0% 4.7% 4.6% 4.5% 3.6% 3.6% 3.4% 100 100 90 80 60 60 60 2020 2021 2022 2023 2024 2025 2026 Forecast 30 Copyright © CAC Holdings Corporation
Slide 31: Contact
Contact IR Group, Financial Strategy Dept. TEL: 03-6667-8070 E-mail: prir@cac.co.jp https://www.cac-holdings.com/eng/