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Financial Results Presentation for

Q2 FY2023

November 17, 2023

MIRAIT ONE Corporation

Today's Agenda

  • Financial Results for Q2 FY2023
  • TOPICS

Ⅲ

Ⅳ

Growth Strategy from the B/S Perspective

Progress of MIRAIT ONE Group Vision 2030

©2023 MIRAIT ONE Corporation All Rights Reserved | 1

Ⅰ . Financial Results for Q2 FY2023

FY2023 2Q Financial Summary

Year-on-year increase in Orders received, Net sales, and Operating income

FY2022

FY2023

Amount

２Q Results

２Q Results

Orders

240.4

262.1

＋21.7

received

Net sales

202.0

216.6

＋14.6

Gross profit

21.2

21.8

＋0.6

（margin）

（10.5％）

（10.1％）

(－0.4p)

Operating

0.9

2.4

＋1.5

income

（margin）

（0.4％）

（1.1％）

(＋0.7p)

Net income

0.4

0.2

－0.2

©2023 MIRAIT ONE Corporation All Rights Reserved | 3

Orders received

249.6

240.4

229.1

（＋9.0％ Increase ）

55%

Non-carrier

50%

business

＋24.6Bil. yen

Carrier

－2.9Bil. yen

31％

34％ business

MIRAI (future)

domains

composition ratio

( ＋ ) Environmental and

50%

45%

Social innovation

( ＋ ) ICT solution

(flat) NTT

FY2020

FY2021

FY2022

FY2023

( － ) Multi-carrier

2Q 2Q 2Q 2Q

※ FY2022 results have been reclassified to the new business segments

©2023 MIRAIT ONE Corporation All Rights Reserved | 4

Net sales

211.8

（＋7.2％ Increase ）

202.0

Non-carrier

191.7

business

＋20.4Bil. yen

Carrier

－5.8Bil. yen

47%

53%

business

33％

29％

MIRAI (future)

domains

composition ratio

( ＋ ) Environmental and

53%

47%

Social innovation

( ＋ ) ICT solution

( － ) NTT

FY2020

FY2021

FY2022

FY2023

( － ) Multi-carrier

2Q

2Q

2Q

2Q

※ FY2022 results have been reclassified to the new business segments

©2023 MIRAIT ONE Corporation All Rights Reserved | 5

Net sales（Business Division)

Corporate/Environmental and social infrastructure domain 1/2

Net Sales

（ ＋12.0 bil. yen yoy ）

( ＋ )

( ＋ )

+8.6

( ＋ )

©2023 MIRAIT ONE Corporation All Rights Reserved | 6

Net sales（Business Division)

Corporate/Environmental and social infrastructure domain 2/2

ICT solution

Net Sales

（ ＋8.4 bil. yen yoy ）

( ＋ )

( ＋ )

( ＋ )

( ＋ )

LAN etc. Sales of goods Global Software

©2023 MIRAIT ONE Corporation All Rights Reserved | 7

Net sales（Business Division)

Ｎ Ｔ Ｔ

Net Sales

（-0.5 bil. yen yoy）

( ＋ )

( － )

Fixed-line Mobile

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Net sales（Business Division)

Multi-carrier

Net Sales

（-5.3 bil. yen yoy） ( － ) Mobile

( － ) Fixed-line, CATV

©2023 MIRAIT ONE Corporation All Rights Reserved | 9

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MIRAIT Holdings Corporation published this content on 17 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 November 2023 08:34:58 UTC.