Financial Information for the Second Quarter of the Fiscal Year ending March 31, 2023

(April 1, 2022 through September 30, 2022)

October 27, 2022

Copyright ©2022 NS Solutions Corporation. All Rights Reserved.

1

FORWARD-LOOKING STATEMENTS

This document includes statements of forward-looking descriptions regarding the intent, belief or current expectations of NS Solutions Corporation (the "Company") or its officers in terms of its operation and financial condition.

Accordingly, such statements contain risks and uncertainties since they are neither historical facts nor guarantees of future performance. Actual results may be varied and influenced by various factors. The Company does not undertake to revise such forward- looking descriptions to reflect those factors.

Copyright ©2022 NS Solutions Corporation. All Rights Reserved.

2

Agenda

Ⅰ . Consolidated Financial Results for 1H of FY Mar. 2023

Ⅱ. Outlook for FY March 31, 2023

Ⅲ. Progress of Medium term Business Strategy

Ⅳ. Sustainability Management

Copyright ©2022 NS Solutions Corporation. All Rights Reserved.

3

Consolidated Financial Results for

  • 1H of FY Mar. 2023

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4

Ⅰ -1. Consolidated Results for 1H of FY Mar. 2023

¥ in billions

FY

FY

FY

Mar. 2023

Mar.2022

Mar. 2023

Difference

(YoY)

Difference

B/E-1

1H

1H

1H

（Co. Est）

A

B

C

D

E

F

G

Revenue

130.8

134.7

+3.9

+3%

144.0

-9.3

-6%

Gross Profit

28.8

30.4

+1.7

+6%

31.0

-0.6

-2%

Gross Profit Margin

<22.0%>

<22.6%>

<+0.6%>

<21.5%>

<+1.1%>

SG&A

14.8

16.5

+1.7

+11%

16.5

-0.0

-0%

Others

0.1

0.0

-0.1

0.0

+0.0

Operating Profit

14.2

14.0

-0.2

-1%

14.5

-0.5

-3%

Operating Profit

<10.8%>

<10.4%>

<-0.4%>

<10.1%>

<+0.3%>

Margin

Profit before tax

14.5

14.2

-0.3

-2%

14.8

-0.6

-4%

Profit attributable to

9.5

9.4

-0.1

-1%

9.7

-0.3

-3%

owners of parent

Copyright ©2022 NS Solutions Corporation. All Rights Reserved.

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NS Solutions Corporation published this content on 27 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 October 2022 06:33:07 UTC.