Slide 1: ISB Group Financial Results
ISB Group Financial Results First Quarter of the Fiscal Year Ending December 31, 2026 ISB Corporation Securities code: 9702 Disclaimer: This material has been translated from the Japanese original for reference purposes only. In the May 8, 2026 event of any discrepancy between this translated materi
Slide 2: Q1 FY2026 Financial Highlights
Q1 FY2026 Financial Highlights • Progress is largely on track against the full-year plan. Summary • Strengthening order acquisition efforts to secure projects from Q2 onward, while monitoring the impact of changes in the global environment and market conditions. Overall performance remains resilient
Slide 3: Q1 FY2026 Overview of Consolidated Financial Results
Q1 FY2026 Overview of Consolidated Financial Results (Millions of yen) Full-Year Progress Toward Q1 FY2025 Q1 FY2026 YoY Change YoY (%) Full-Year Forecast Forecast Net Sales 9,712 10,128 416 104.3% 38,500 26.3% Operating Profit 1,134 1,129 (5) 99.6% 3,000 37.6% Operating Profit Margin 11.7% 11.1% (6
Slide 4: Consolidated P&L Trends
Consolidated P&L Trends (Millions of yen) Net Sales Operating Profit Profit Attributable to Owners of Parent 26.3% Progress 37.6% Progress 3,500 2,500 39.2% Progress 40,000 38,500 3,000 37,020 3,000 2,800 2,032 33,954 2,734 2,000 32,388 1,850 2,500 30,000 2,314 1,472 1,435 1,500 2,000 20,000 1,500 1
Slide 5: Business Areas of the ISB Group
Business Areas of the ISB Group ■Mobile Devices / Smartphones ■Access Control Systems / ALLIGATE ■Telecommunications / ■Mobile Device Management Mobility Mobility Security Security Wireless Base Stations (MDM) ■Automotive / ■ IoT / Wi-SUN Automotive Systems ■Business Systems / Digital ■ Public Servi
Slide 6: Net Sales by Business Category and Segment
Net Sales by Business Category and Segment Mobility Security (Millions of yen) 13.3％ 23.0％ Information Services Business Security Systems Business 1,344 2,328 2,186 1,919 1,418 Q1 FY2026 Net Sales 1,564 10,128 1,011 3,384 (Millions of yen) 7,793 7,942 3,072 7,113 6,801 6,044 Business and Industrial
Slide 7: Net Sales by Business Category (Mobility / Business and Industrial)
Net Sales by Business Category (Mobility / Business and Industrial) (Millions of yen) • Mobile wireless devices tracked in line with the plan YoY 99.6% despite ongoing market contraction, while mobile Mobility infrastructure-including Wi-SUN projects-maintained steady progress. Includes: • Automotiv
Slide 8: Net Sales by Business Category (Enterprise / Security)
Net Sales by Business Category (Enterprise / Security) (Millions of yen) • Orders in finance remained solid, mainly from major clients, with steady expansion in the securities and banking sectors. YoY 104.8% Enterprise • Public sector remained strong, driven by local government projects, continuing
Slide 9: FY2026: Forecasts of Consolidated Financial Results and Dividends
FY2026: Forecasts of Consolidated Financial Results and Dividends Financial Forecasts (Change from 2025 Results) Dividend and Dividend Payout Ratio Trend （Yen） （%） 43.9 43.4 80 Net Sales ¥38.5B (+¥1.5B) 60 32.5 30.4 40 30 20 40 10 70 0 54 55 Operating Profit ¥3.0B (+¥0.7B) 20 42 -10 -20 0 -30 FY2023
Slide 10: ⚫ This material is intended to provide information on our company's business performance for
⚫ This material is intended to provide information on our company's business performance for the first quarter of the fiscal year ending December 31, 2026, and to promote a deeper understanding of our company. It is not intended as a solicitation to invest in any securities issued by our company. ⚫