Slide 1: Presentation Materials for the First Quarter of the Fiscal Year Ending March 31, 2026
Presentation Materials for the First Quarter of the Fiscal Year Ending March 31, 2026 July 30, 2025 Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the origina
Slide 2: Highlights
Highlights Fiscal 2026 First Quarter: Financial Highlights • Sales and operating income increased year on year. • Operating margin hit the 11% level, driven by improvement in gross profit margin. • Orders received and order backlog steadily increased, driven by Software Development. Decision on Basi
Slide 3: Contents
Contents 1 Fiscal 2026 First Quarter: Financial Highlights 2 Fiscal 2026: Performance Forecast 3 Decision on Basic Policy for the Merger between TIS and INTEC 4 Reference Materials ˗ All statements described in these materials are based on information available to management regarding the TIS INTEC
Slide 4: Fiscal 2026 First Quarter: Financial Highlights
1 Fiscal 2026 First Quarter: Financial Highlights 2 Fiscal 2026: Performance Forecast 3 Decision on Basic Policy for the Merger between TIS and INTEC 4 Reference Materials © 2025 TIS Inc. 4
Slide 5: First Quarter: Performance Highlights (YOY change)
Fiscal 2026 First Quarter: Performance Highlights (YOY change) ⚫ Sales and income increased, supported by contribution from business expansion realized by responding accurately to clients' IT investment demand, including digital transformation, and by promoting the provision of services. Fiscal 2025
Slide 6: First Quarter: Analysis of Changes in Operating Income by Factor (YOY change)
Fiscal 2026 First Quarter: Analysis of Changes in Operating Income by Factor (YOY change) ⚫ Operating income increased, driven by the promotion of high-value-added businesses and productivity improvements. Gross profit margin rose to 27.5%. Operating Income Of which, effect of unprofitable projects
Slide 7: First Quarter: Sales by Client Sector
Fiscal 2026 First Quarter: Sales by Client Sector ⚫ Strong overall trend continued, with solid contributions from services, other finance, and assembly-based manufacturing, despite a slight decline in the credit card and banking sectors. Net Sales by Client Sector Net Sales Breakdown by Client Secto
Slide 8: First Quarter: Sales and Income by Key Business Segment (YOY change)
Fiscal 2026 First Quarter: Sales and Income by Key Business Segment (YOY change) Fiscal 2025 Fiscal 2026 [Millions of yen] YOY change Overview Q1 Q1 Net Sales 34,001 36,246 +2,244 [+6.6%] Higher sales but lower income, driven by increased IT investment Offering Service in the enterprise and settleme
Slide 9: First Quarter: Order Status (Orders received during first quarter)
Fiscal 2026 First Quarter: Order Status (Orders received during first quarter) ⚫ Software development, mainly in the Financial IT and Regional IT businesses, drove year-on-year growth. ⚫ The decline in development within Industrial IT was mainly due to a reactionary drop following multiple projects
Slide 10: First Quarter: Order Status (Order backlog at quarter-end)
Fiscal 2026 First Quarter: Order Status (Order backlog at quarter-end) ⚫ While there was a decline in Financial IT due to the termination of certain clients’ system operations, overall performance showed steady growth, centered on software development. Fiscal 2025 Fiscal 2026 [Millions of yen] YOY c
Slide 11: Fiscal 2026: Performance Forecast
1 Fiscal 2026 First Quarter: Financial Highlights 2 Fiscal 2026: Performance Forecast 3 Decision on Basic Policy for the Merger between TIS and INTEC 4 Reference Materials © 2025 TIS Inc. 11
Slide 12: Fiscal 2026: Performance Forecasts
Fiscal 2026: Performance Forecasts *No change ⚫ Expect higher sales and higher operating income, reflecting business expansion and progress on measures to improve productivity. ⚫ Net income is expected to decrease mainly due to a reduction in extraordinary income and expenses (net). Fiscal 2025 Fisc
Slide 13: Fiscal 2026: Analysis of Changes in Operating Income by Factor (Forecast)
Fiscal 2026: Analysis of Changes in Operating Income by Factor (Forecast) *No change ⚫ Despite ongoing growth investment, including investment in human resources, operating income is expected to increase, reflecting efforts to leverage high-value-added businesses and promote measures to improve prod
Slide 14: Fiscal 2026: Sales and Income by Key Business Segment (Forecast)
Fiscal 2026: Sales and Income by Key Business Segment (Forecast) *No change Fiscal 2025 Fiscal 2026 [Millions of yen] YOY change Overview actual estimate Net Sales 145,515 150,000 +4,484 [+3.1%] Strong demand, particularly for payment, enterprise and platform- Offering Service related services, shou
Slide 15: Decision on Basic Policy for the Merger between TIS and INTEC
1 Fiscal 2026 First Quarter: Financial Highlights 2 Fiscal 2026: Performance Forecast 3 Decision on Basic Policy for the Merger between TIS and INTEC 4 Reference Materials © 2025 TIS Inc. 15
Slide 16: Background and Objectives of the Merger
Background and Objectives of the Merger Accelerating Growth by Concentrating Management Capital to Achieve Group Vision 2032 • Through the management integration that began with the establishment of IT Holdings Corporation in April 2008 and the transition to an operating holding company structure in
Slide 17: (Reference) Group Vision 2032
Reposted from “TIS INTEC Group Medium-Term (Reference) Group Vision 2032 Management Plan (2024–2026)” announced on May 8, 2024 ⚫ Update management direction from long-term perspective, based on major changes in internal and external environments, and set as new Group vision External Environment Inte
Slide 18: Overview of the Merger
Overview of the Merger ⚫ TIS and INTEC have merged to expand the scale of the Group’s core company. The new company name is TISI Inc. ⚫ To further enhance corporate governance, the company will transition to a company with an Audit and Supervisory Committee. ⚫ Preparations, including detailed discus
Slide 19: Reference Materials
1 Fiscal 2026 First Quarter: Financial Highlights 2 Fiscal 2026: Performance Forecast 3 Decision on Basic Policy for the Merger between TIS and INTEC 4 Reference Materials © 2025 TIS Inc. 19
Slide 20: First Quarter: Sales by Key Business Segment and Operating Activity
Fiscal 2026 First Quarter: Sales by Key Business Segment and Operating Activity *For external clients Fiscal 2025 Fiscal 2025 [Millions of yen] YOY change Q1 Q1 Offering Service Business 30,951 32,740 +1,789 [+5.8%] Software development 11,742 13,368 +1,625 [+13.8%] Operating/cloud services 10,483 1
Slide 21: Fiscal 2026 First Half: Sales and Income by Key Business Segment (Forecast)
Fiscal 2026 First Half: Sales and Income by Key Business Segment (Forecast) *No change Fiscal 2025 Fiscal 2026 [Millions of yen] YOY change 1st half 1st half Net Sales 275,558 285,000 +9,441 [+3.4%] Operating Income 30,509 33,000 +2,490 [+8.2%] Operating Margin 11.1% 11.6% 0.5P - Net Income Attribut
Slide 22: Fiscal 2026 Second Half: Sales and Income by Key Business Segment (Forecast)
Fiscal 2026 Second Half: Sales and Income by Key Business Segment (Forecast) *No change Fiscal 2025 Fiscal 2026 [Millions of yen] YOY change 2nd half 2nd half Net Sales 296,128 297,000 +871 [+0.3%] Operating Income 38,538 40,000 +1,461 [+3.8%] Operating Margin 13.0% 13.5% 0.5P - Net Income Attributa
Slide 23: Make society's wishes come true through IT.
Make society’s wishes come true through IT. $ TIS INTEC Group