Netyear Group Corporation · TSE:3622

Netyear — Investor Presentation (June 2025)

51 slides from Netyear's investor presentation, Jun 13, 2025

  1. Slide 1: DESIGN FOR THE FUTURE

    oe .:: DESIGN FOR THE FUTURE

  2. Slide 2: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 1

  3. Slide 3: Al Peal

    Py 250 Al Peal

  4. Slide 4: Copyright © Netyear Group Corporation. All Rights Reserved

    • • Copyright © Netyear Group Corporation. All Rights Reserved 3

  5. Slide 5: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 4

  6. Slide 6: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 5

  7. Slide 7: Copyright © Netyear Group Corporation. All Rights Reserved

    1,000 2,800 Copyright © Netyear Group Corporation. All Rights Reserved 6

  8. Slide 8: Al Peal

    Py 250 Al Peal

  9. Slide 9: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 8

  10. Slide 10: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 9

  11. Slide 11: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 10

  12. Slide 12: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 11

  13. Slide 13: Al Peal

    Py 250 Al Peal

  14. Slide 14: Copyright © Netyear Group Corporation. All Rights Reserved

    • • Copyright © Netyear Group Corporation. All Rights Reserved 13

  15. Slide 15: Copyright © Netyear Group Corporation. All Rights Reserved

    • • • • Copyright © Netyear Group Corporation. All Rights Reserved 14

  16. Slide 16: Copyright © Netyear Group Corporation. All Rights Reserved

    • • • • • • • • • Copyright © Netyear Group Corporation. All Rights Reserved 15

  17. Slide 17: AI agent-Based Autonomous Communication

    AI agent-Based Autonomous Communication AI agent on Business AI agent with Customer Copyright © Netyear Group Corporation. All Rights Reserved 16

  18. Slide 18: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 17

  19. Slide 19: Al Peal

    Py 250 Al Peal

  20. Slide 20: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 19

  21. Slide 21: FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 Copyright © Netyear Group Corporation. All Rights

    26% 74% FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 Copyright © Netyear Group Corporation. All Rights Reserved 20

  22. Slide 22: Al Peal

    Py 250 Al Peal

  23. Slide 23: FY2023 FY2024 FY2025

    FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 • • • • • • • • • • Copyright © Netyear Group Corporation. All Rights Reserved 22

  24. Slide 24: FY2023−2024 FY2025 FY2026-

    FY2023−2024 FY2025 FY2026- Copyright © Netyear Group Corporation. All Rights Reserved 23

  25. Slide 25: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 24

  26. Slide 26: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 25

  27. Slide 27: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 26

  28. Slide 28: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 27

  29. Slide 29: Copyright © Netyear Group Corporation. All Rights Reserved

    これから これまで Copyright © Netyear Group Corporation. All Rights Reserved 28

  30. Slide 30: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 29

  31. Slide 31: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 30

  32. Slide 32: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 31

  33. Slide 33: Al Peal

    Py 250 Al Peal

  34. Slide 34: 顧客の潜在的なインサイトを導出する内製サービスの提供

    顧客の潜在的なインサイトを導出し、既成概念を変える顧客体験のデザインを可能にする内製サービスの提供 ネットイヤーグループが設計したAIエージェントが、ユーザーへのデプスインタビューを実⾏し、深い洞察を引き出します。これにより顕在化している ユーザー層やファン層のみならず、潜在的なインサイトを導出し、マーケットにおいて顧客の製品やサービスの競争優位性をさらに⾼めることができます Copyright © Netyear Group Corporation. All Rights Reserved 33

  35. Slide 35: Copyright © Netyear Group Corporation. All Rights Reserved

    • • • • Copyright © Netyear Group Corporation. All Rights Reserved 34

  36. Slide 36: Copyright © Netyear Group Corporation. All Rights Reserved

    • • • • • • • • Copyright © Netyear Group Corporation. All Rights Reserved 35

  37. Slide 37: Al Peal

    Py 250 Al Peal

  38. Slide 38: Copyright © Netyear Group Corporation. All Rights Reserved

    • • • • • • • Copyright © Netyear Group Corporation. All Rights Reserved 37

  39. Slide 39: FY2019 FY2020 FY2021

    4,500 4,000 3,919 3,500 3,630 3,493 3,410 3,416 3,404 3,377 3,000 2,500 2,000 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 • Copyright © Netyear Group Corporation. All Rights Reserved 38

  40. Slide 40: FY2018 FY2019 FY2020

    30% 25.0% 22.7% 25% 22.4% 19.1% 20.2% 20% 17.7% 17.0% 18.5% 17.1% 17.8% 15% 16.3% 15.3% 15.0% 15.6% 10% 7.2% 6.0% 4.1% 4.0% 5% 2.4% 1.4% 0% -1.7% -5% FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 39 • Copyright © Netyear Group Corporation. All Rights Reserved

  41. Slide 41: 4,100 3,377 ▲723 ▲17.6% ▲218 ▲72.7% ▲216 ▲72.2% 209 ▲33 ▲242 ▲115.8% 4,100 3,377

    4,100 3,377 ▲723 ▲17.6% 300 82 ▲218 ▲72.7% 299 83 ▲216 ▲72.2% 209 ▲33 ▲242 ▲115.8% 4,100 3,377 ▲723 23.1% 20.2% ▲2.9Pt 15.8% 17.8% +2.0Pt Copyright © Netyear Group Corporation. All Rights Reserved 40

  42. Slide 42: +0.9Pt +0.4Pt

    3,377 3,500 +123 +3.6% 82 100 +18 +22.0% 83 99 +16 +19.3% ▲33 69 +102 - 3,377 3,500 +123 20.2% 21.1% +0.9Pt 17.8% 18.2% +0.4Pt Copyright © Netyear Group Corporation. All Rights Reserved 41

  43. Slide 43: 事業領域とAI活用の方針

    2025年度 2026年度 2027年度 インキュベーション事業 （-億円/2億円） 40億 ビジネスグロース事業 （3.6億円/35億円） ビジネスグロース事業 （1.3億円/31億円） 20億 ビジネスグロース事業 （0.7億円/28億円） ビジネスディベロップメント事業 ビジネスディベロップメント事業 ビジネスディベロップメント事業 （1.6億円/15億円） （0.3億円/7億円） （0.7億円/10億円） 営業利益/売上⾼ 1.0億円/35.0億円 2.0億円/41.0億円 5.2億円/52.0億円 l 事業の様々な領域にAIが付加価 l 事業領域の中の20%程度にAIを l 顧客のA

  44. Slide 44: インキュベーション事業方針

    【インキュベーション事業⽅針】 Copyright © Netyear Group Corporation. All Rights Reserved 43

  45. Slide 45: 社員育成計画の推進と人事制度の刷新

    ネットイヤーグループは、AI⼈材やデザイン⼈材の継続的な教育に取り組みます 250 228名 203名 177名 194名 200 ビジネスディベロップ ビジネスディベロップ メント事業(62名) ビジネスディベロップ メント事業(58名) 150 ビジネスディベロップ メント事業(53名) メント事業(45名) 100 ビジネスグロース事業 ビジネスグロース事業 ビジネスグロース事業 (160名) ビジネスグロース事業 (145名) (141名) 50 (135名) 0 2024年度3⽉期 2025年度3⽉期 2026年度3⽉期 2027年度3⽉期 ▍社員育成計画の推進 1. ⽣成AIの徹底

  46. Slide 46: Al Peal

    Py 250 Al Peal

  47. Slide 47: Copyright © Netyear Group Corporation. All Rights Reserved

    ! ! ! Copyright © Netyear Group Corporation. All Rights Reserved 46

  48. Slide 48: Copyright © Netyear Group Corporation. All Rights Reserved

    ! ! Copyright © Netyear Group Corporation. All Rights Reserved 47

  49. Slide 49: Copyright © Netyear Group Corporation. All Rights Reserved

    ! ! ! Copyright © Netyear Group Corporation. All Rights Reserved 48

  50. Slide 50: Copyright © Netyear Group Corporation. All Rights Reserved

    ! ! Copyright © Netyear Group Corporation. All Rights Reserved 49

  51. Slide 51: Copyright © Netyear Group Corporation. All Rights Reserved

    Copyright © Netyear Group Corporation. All Rights Reserved 50

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