Consolidated Financial Results

for the First Half of the FY Ending March 2023 (Six Months Ended September 30, 2022)

November 4, 2022

T-Gaia Corporation

1

Disclaimer

The performance forecasts provided in this document are prepared based on management's judgment and predictions derived from currently available information and include a number of hypotheses and ideas based on information that contains risks and uncertainties.

It should be noted that actual results could materially differ from those expressed or implied by the forward-looking statements in this presentation due to various factors.

The factors affecting actual results include the business environment, deterioration of economic conditions, trends of laws and other relevant regulations, and adverse judgement in litigation, but are not limited to these.

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Table of Contents

Introduction: Financial Results Highlights for the 1H of the FY Ending March 2023

I Outline of the Consolidated Financial Results for the 1H of the FY Ending March 2023

Consolidated ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・P. 5 Consumer Mobile Business ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・P.11 Enterprise Solutions Business ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・P.15 Payment Service Business and Others ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・P.18

  • Outline of the Strategies
    • Key Initiatives ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ P.19

References ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ P.31

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Financial Results Highlights for the 1H of the FY Ending March 2023

Consolidated

Net sales

Net profit

212.82

4.14

Y-o-Y

Compared to plan

billion yen

96.6%

44.1]

billion yen

76.7%

41.4%]

Consumer Mobile

Net sales

177.10 billion yen

94.7%

44.0%

Business

Net profit

1.60 billion yen

58.8%

29.7%

Enterprise Solutions

Net sales

18.08 billion yen

106.9%

39.8%

Business

Net profit

1.19 billion yen

127.5%

66.9%

Payment Service

Net sales

17.60 billion yen

108.0%

50.6%

Business and Others

Net profit

1.25 billion yen

72.7%

44.6%

Net profit: Net profit for the FY attributable to the parent company's shareholders

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I Outline of the Consolidated

Financial Results for the 1H of the FY Ending March 2023

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T-Gaia Corporation published this content on 23 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 December 2022 08:53:11 UTC.