Comsys Holdings Corporation · TSE:1721

Comsys — Investor Presentation (2025)

36 slides from Comsys's investor presentation, 2025

  1. Slide 1: Marunouchi Investment Seminar presentation

    (BARBARO BRA ADAYAR—IUF AVIA Qo #RIT 2025F11A420 ALUARIF 1 VI RZRABA (3E4s— Ey 1721) © COMSYS.HD

  2. Slide 2: G COMSYS.HD

    G COMSYS.HD a Cir mall ( —alr UM ie He

  3. Slide 3: Contents

    … 4 … 20 … 5 IT … 22 … 10 … 24 … 12 … 26 … 13 … 27 … 14 2030 … 28 … 15 … 29 … 16 … 30 … 17 … 31 … 18 … 32 … 19 … 33 … 34 … 35 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 3

  4. Slide 4: Company profile

    2-17-1 100 17,626 1721 225 JPX 400 G 100 333 3 31 40 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 4

  5. Slide 5: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

    Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 5

  6. Slide 6:  IT IT IT

     IT 3 IT IT Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 6

  7. Slide 7: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

    Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 7

  8. Slide 8: IT ICT

    IT ICT Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 8

  9. Slide 9: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

    Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 9

  10. Slide 10: Company history

     70 1970 IT 1947 1951 1990 2003 2003 1951 1978 TOSYS 2003 1960 3 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 10

  11. Slide 11: Group history and integration

     NDS SYSKEN 1951 1954 1954 1949 2003 2009 2010 2018 2011 2019 5G 2009 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 11

  12. Slide 12: Group integration overview

     TOSYS HD SYSKEN 182 178 SYSKEN 336 NDS 870 3,101 6,146 696 NDS TOSYS 362 400 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 12

  13. Slide 13: Fiscal 2026 operating profit plan

     2026 3 3,215 42 +200 2,703 +61 +254 180 +15 +38 (6.7%) (+0.5p) (+0.9p) 126 +18 +31 (4.7%) (+0.6p) (+0.8p) Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 13

  14. Slide 14: Net sales and operating profit trends

     20 2026 3 2020 3 6,200 2012 3 5,608 450 （7.3%） 2005 3 389 （6.9%） 2,958 17,626 2,936 16,844 125 （4.3%） 150 （5.1%） 9,758 6,746 2025 11 2021 11 2016 4 2018 10 2010 10 3 2017 7 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 14

  15. Slide 15: Sales and profit by customer

     NTT 3  2025 3 HD 5,785 6,146 6,708 279 459 424 7.0 6.0 5.0 4.0 7.5 6.9 6.3 3.0 5.7 5.2 5.6 4.5 4.8 2.0 3.4 1.0 0.0 2023 3 2024 3 2025 3 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 15

  16. Slide 16: Profit and ROE trends

     2018 10 6,146 6,000 NDS 600 SYSKEN 5,000 2009 4 500 459 2010 10 2003 9 4,000 400 3,000 300 2,489 ROE 8.2% 8 2,000 200 5.7 6 1,000 107 100 ROE 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 3期 3期 3期 3期 3月 3期 3期 3期 3期 3期 3期 3期 3期 3期 3期 3

  17. Slide 17: ROE and payout targets

    2030  77.1% 70 65.1% 64.0% 98.9% 70 274 50 300 60 310 100 193 121 125 135 139 2026 3 2027 3 2023 3 2024 3 2025 3 5 100 105 115 120 63.0% 46.0% 45.4% 45.6% - 98.9% 64.0% 65.1% 77.1% 70％ 10％ ROE 5.7% 7.8％ 8.2％ 8.2% (2031 3 ) Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 17

  18. Slide 18: Dividend history

    5 21  2030  2030 5 115 120 105 100 95 2014 3 85 60 60 12 75 55 50 50 60 45 50 40 40 30 35 30 25 25 20 60 20 20 20 20 20 55 17 17 20 50 50 15 15 15 45 40 15 35 7 10 10 10 10 10 30 8 10 10 25 10 20 15 15 7 7 7 7 10 10 10 10 10 10 5 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 201

  19. Slide 19: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

     40 10 29 225 40 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 19

  20. Slide 20: Telecom carrier business

        NTT NTT NTT NTT NTT NTT NTT au KDDI UQ Wireless City Planning ISP Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 20

  21. Slide 21: Carrier segment sales

    3,029 2,894 2,798 2,769 2,830 3,000 2,787 2,000 45.3% 3,087 2,849 2,802 2,776 2,854 2,890 1,000 0 2021年 2022年 2023年 2024年 2025年 2026年 3月期 3月期 3月期 3月期 3月期 3月期計画 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 21

  22. Slide 22: Telecom business initiatives

    IT      • NTT ( ) • • • • Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 22

  23. Slide 23: Segment sales trend

    1,500 1,300 1,140 1,245 1,055 1,095 1,013 1,000 1,264 1,323 1,350 500 1,053 1,032 1,093 20.3 % 0 2021年 2022年 2023年 2024年 2025年 2026年 3月期 3月期 3月期 3月期 3月期 3月期計画 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 23

  24. Slide 24: NEXCO and M&A initiatives

             • • • (NEXCO ) • • M A Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 24

  25. Slide 25: Segment sales trend

    2,500 2,070 2,113 2,000 1,847 1,802 1,682 1,738 34.4 1,500 % 2,138 2,209 2,260 1,000 1,723 1,688 1,635 500 0 2021年 2022年 2023年 2024年 2025年 2026年 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 3月期 3月期 3月期 3月期 3月期 3月期計画 25

  26. Slide 26: ICT

     ICT Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 26

  27. Slide 27: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

    2024 1 2024 9 2025 2 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 27

  28. Slide 28: Growth strategy to 2030 targets

    2030 1 2030 2030 2030 2031 2030 2025 2026 3 8,000 6,200 600 IOWN 450 6G Maas NEXT STAGE 2023+1 M&A 6,146 459 IoT IT 2024 2025 2030 2025 3 2026 3 2031 3 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 28

  29. Slide 29: 6G and IOWN

    6G 6G IOWN 2030 2030 2030 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 29

  30. Slide 30: IT investment and quarterly trends

    IT 500 1Q 2Q 3Q 4Q ( ) 320 301 269 165 155 211 77 221 118 164 136 59 58 37 18 2024 3 2025 3 2026 3 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 30

  31. Slide 31: Cash in and cash out allocation

     2030 2026 3 2031 3 6 CASH IN CASH OUT 3,700 3,700 M&A M&A CF M&A 2,700 2,100 2,000 DX DX DX 600 PL 5 1,000 1,500 70 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 31

  32. Slide 32: Sony

    SONY  • • Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 32

  33. Slide 33: Growth areas: DX, DC, IOWN, 6G

    IT 3 ICT DX DX DC DC DX DX IOWN 6G 2 ICT X AI/IoT AI 活用 MaaS IT / DC AI 5G 1 IOWN 6G 文 DC 4 Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 33

  34. Slide 34: Website and IR information

    Web https://www.comsys-hd.co.jp/ IR IR https://www.comsys-hd.co.jp/ir/ Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 34

  35. Slide 35: Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved

    Copyright © 2025 COMSYS Holdings Corporation All Rights Reserved 35

  36. Slide 36: Notes and IR contact

    Sa ABAROARHAAIC STS PRERORRKO Ri LICR Sats SAL PERO FB CHD CUATPPEEBRRE BAEEOCHVET. HEEL C, EROS IL. HRA CRAIC LY BOM OABRLISRRS HRC SS REED HSCeEeECAMBES<KEC. ROR VESSAD OBRCBRAlL, SHOBRRMEDVUS< RAS, Hohe), SHORES SU-EASIOMG SREMAPRMAPBMO KS iM MALASETCS. BH, FHICHBESAS SEAL CHSICMRECNSEO CLBVECA.

Comsys Holdings — Investor Presentation (2025) on 6ix