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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 original shall prevail . COMSYS.HD Performance for the First Quarter Ended June 30 , 2026 - Supplementary Documents - August 7 , 2026 COMSYS Holdings Corporation ( Securities code 1721 )
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Copyright © 2026 COMSYS Holdings Corporation All Rights Reserved Consolidated Statements of Income （COMSYS.HD Consolidated） - For the Three Months Ended June 30, 2026 - 2 （Unit: ¥100 million） FY March 2026 FY March 2027 （Reference） FY March 2026 1Q Results 1Q Results Difference （c） Percentage Difference Full Year Targets Progress Rate Full Year Results Progress Rate （a） （b） （b）-（a） （c）/（a） （d） （b）/（d） （e） （a）/（e） Orders Received 1,714 1,941 227 13.2% 7,200 27.0% 6,856 25.0% Net Sales 1,282 1,393 110 8.6% 6,700 20.8% 6,306 20.3% Gross Profits 173 210 36 21.2% 992 21.2% 919 18.9% （Gross Profit Margin） （13.5%) （15.1%) 1.6p.p. （14.8%) （14.6%) SG&A Expenses 96 111 14 14.5% 452 24.6% 410 23.6% Operating Profit 76 99 22 29.6% 540 18.3% 509 15.0% （Operating Margin） （6.0%) （7.1%) 1.1p.p. （8.1%) （8.1%) Ordinary Profit 83 105 22 27.5% 550 19.2% 521 15.9% （Ordinary Profit Margin） （6.5%) （7.6%) 1.1p.p. （8.2%) （8.3%) Profit Attributable to Owners of Parent 57 85 27 47.4% 378 22.6% 363 16.0% （Net Profit Margin） （4.5%) （6.1%) 1.6p.p. （5.7%) （5.8%) Notes: 1. Figures are rounded down to the nearest whole unit. Profit margin, percentages of increase and decrease and progress p ercentage data are calculated using a base unit of yen, and figures are rounded to the nearest first decimal place. 2. p.p. = percentage points
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Copyright © 2026 COMSYS Holdings Corporation All Rights Reserved Consolidated Statements of Income （COMSYS.HD Consolidated） - For the Three Months Ended June 30, 2026 - 3 （Unit: ¥100 million） Comparisons with the Previous Term Nippon COMSYS-G SANCOM-G TOSYS-G TSUKEN-G Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results Orders Received 939 1,026 86 82 79 -2 104 162 58 210 173 -36 Net Sales 651 720 68 62 55 -6 81 98 17 149 123 -26 Gross Profits 85.7 104.9 19.1 4.2 4.3 0.1 5.9 12.7 6.8 21.8 18.0 -3.7 （Gross Profit Margin） （13.2%) （14.6%) 1.4p.p. （6.8%) （7.8%) 1.0p.p. （7.4%) （12.9%) 5.5.p.p （14.6%) （14.6%) 0.0p.p. SG&A Expenses 45.9 51.0 5.1 4.5 4.9 0.3 5.6 7.7 2.1 10.3 9.3 -0.9 Operating Profit 39.8 53.8 14.0 -0.3 -0.5 -0.1 0.3 5.0 4.6 11.5 8.7 -2.8 （Operating Margin） （6.1%) （7.5%) 1.4p.p. (-0.5%) (-0.9%) -0.4p.p. （0.4%) （5.1%) 4.7p.p. （7.7%) （7.1%) -0.6p.p. Ordinary Profit 41.9 57.0 15.1 -0.1 -0.3 -0.2 1.3 5.3 4.0 11.8 10.0 -1.7 （Ordinary Profit Margin） （6.4%) （7.9%) 1.5p.p. (-0.2%) (-0.7%) -0.5p.p. （1.7%) （5.4%) 3.7p.p. （7.9%) （8.1%) 0.2p.p. Profit Attributable to Owners of Parent 28.0 37.0 8.9 -0.1 -0.2 -0.0 1.0 2.7 1.7 8.5 6.9 -1.5 （Net Profit Margin） （4.3%) （5.1%) 0.8p.p. (-0.3%) (-0.5%) -0.2p.p. （1.2%) （2.8%) 1.6p.p. （5.7%) （5.7%) 0.0p.p. Comparisons with Targets for the Fiscal Year Nippon COMSYS-G SANCOM-G TOSYS-G TSUKEN-G Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress RateFull Year Targets 1Q Results Full Year Targets 1Q Results Full Year Targets 1Q Results Full Year Targets 1Q Results Orders Received 3,895 1,026 26.3% 380 79 20.9% 480 162 33.9% 655 173 26.5% Net Sales 3,560 720 20.2% 355 55 15.8% 460 98 21.5% 620 123 19.9% Gross Profits 488 104.9 21.5% 28 4.3 15.4% 64 12.7 19.8% 102 18.0 17.6% （Gross Profit Margin） （13.7%) （14.6%) （8.0%) （7.8%) （14.0%) （12.9%) （16.6%) （14.6%) SG&A Expenses 206 51.0 24.8% 18 4.9 26.2% 32 7.7 24.1% 40 9.3 23.2% Operating Profit 282 53.8 19.1% 9 -0.5 -5.4% 32 5.0 15.5% 62 8.7 14.0% （Operating Margin） （7.9%) （7.5%) （2.7%) (-0.9%) （7.1%) （5.1%) （10.1%) （7.1%) Notes: 1. Business transactions between operating groups have not been eliminated. 2. p.p. = percentage points
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Copyright © 2026 COMSYS Holdings Corporation All Rights Reserved Consolidated Statements of Income （COMSYS.HD Consolidated） - For the Three Months Ended June 30, 2026 - 4 （Unit: ¥100 million） Comparisons with the Previous Term NDS-G SYSKEN-G Hokuriku Denwa Kouji-G COMSYS JOHO SYSTEM-G Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference Mar. 2026 Mar. 2027 Difference1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results 1Q Results Orders Received 240 265 24 75 114 39 48 57 9 57 115 58 Net Sales 209 222 13 68 77 8 38 46 7 55 88 32 Gross Profits 32.0 35.9 3.9 8.2 10.2 1.9 7.0 9.7 2.6 8.8 13.2 4.3 （Gross Profit Margin） （15.3%) （16.1%) 0.8p.p. （12.2%) （13.2%) 1.0p.p. （18.3%) （21.1%) 2.8p.p. （15.9%) （15.0%) -0.9p.p. SG&A Expenses 18.2 20.0 1.8 6.8 7.4 0.5 3.5 3.9 0.3 3.8 5.8 1.9 Operating Profit 13.7 15.8 2.1 1.4 2.7 1.3 3.5 5.8 2.3 4.9 7.3 2.4 （Operating Margin） （6.6%) （7.1%) 0.5p.p. （2.1%) （3.6%) 1.5p.p. （9.1%) （12.6%) 3.5p.p. （8.9%) （8.4%) -0.5p.p. Ordinary Profit 16.0 18.4 2.3 2.1 3.5 1.3 3.6 5.9 2.3 5.0 7.4 2.3 （Ordinary Profit Margin） （7.7%) （8.3%) 0.6p.p. （3.2%) （4.6%) 1.4p.p. （9.5%) （12.9%) 3.4p.p. （9.1%) （8.4%) -0.7p.p. Profit Attributable to Owners of Parent 12.4 22.7 10.3 1.6 9.0 7.3 2.7 4.0 1.3 3.1 4.2 1.0 （Net Profit Margin） （5.9%) （10.2%) 4.3p.p. （2.5%) （11.8%) 9.3p.p. （7.2%) （8.8%) 1.6p.p. （5.7%) （4.9%) -0.8p.p. Comparisons with Targets for the Fiscal Year NDS-G SYSKEN-G Hokuriku Denwa Kouji-G COMSYS JOHO SYSTEM-G Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress Rate Mar. 2027 Mar. 2027 Progress RateFull Year Targets 1Q Results Full Year Targets 1Q Results Full Year Targets 1Q Results Full Year Targets 1Q Results Orders Received 970 265 27.4% 435 114 26.4% 190 57 30.4% 395 115 29.2% Net Sales 975 222 22.9% 400 77 19.3% 185 46 24.9% 380 88 23.2% Gross Profits 153 35.9 23.4% 58 10.2 17.4% 30 9.7 32.2% 58 13.2 22.5% （Gross Profit Margin） （15.8%) （16.1%) （14.7%) （13.2%) （16.3%) （21.1%) （15.4%) （15.0%) SG&A Expenses 80 20.0 24.9% 31 7.4 23.8% 16 3.9 23.4% 23 5.8 24.7% Operating Profit 73 15.8 21.7% 27 2.7 10.1% 13 5.8 43.0% 35 7.3 21.1% （Operating Margin） （7.5%) （7.1%) （6.9%) （3.6%) （7.3%) （12.6%) （9.2%) （8.4%) Notes: 1. Business transactions between operating groups have not been eliminated. 2. p.p. = percentage points
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Copyright © 2026 COMSYS Holdings Corporation All Rights Reserved Orders Received and Net Sales by Business （COMSYS.HD Consolidated） - For the Three Months Ended June 30, 2026 - 5 ◆ Net Sales FY March 2026 FY March 2027 （Reference） FY March 2026 1Q Results 1Q Results Difference （c） Percentage Difference Full Year Progress Rate Full Year Results Progress Rate Business Area （a） （b） （b）-（a） （c）/（a） （d） （b）/（d） （e） （a）/（e） Carrier- Related NTT Engineering Access 377 390 12 3.4% 1,670 23.4% 1,650 22.9% Network 58 68 9 16.3% 335 20.4% 324 18.1% Mobile 69 94 24 35.8% 555 17.0% 418 16.6% Subtotal 505 552 47 9.3% 2,560 21.6% 2,393 21.1% NCC Engineering 76 66 -9 -12.8% 440 15.1% 434 17.5% Subtotal 581 619 37 6.4% 3,000 20.6% 2,828 20.6% IT Solutions 280 279 -1 -0.4% 1,390 20.1% 1,386 20.2% Social System-Related 420 495 74 17.7% 2,310 21.4% 2,092 20.1% Total 1,282 1,393 110 8.6% 6,700 20.8% 6,306 20.3% Note: Starting from the fiscal year ending March 2027, the aggregation category for network construction orders from NTT DOCOMO, Inc. has been changed from “Mobile” to “Network.” In this table, to enable comparison with the previous fiscal year, the actual results for the previous fiscal year have been adjusted and displayed according to the new aggregation category. Furthermore, the amount of change in the same category in the backlog from the previous fiscal year (±1.7 billion yen） is included in the orders received for the current fiscal year's first quarter results and full-year forecast. The figures in parentheses are the amounts excluding the impact of this change. （Unit: ¥100 million） ◆ Orders Received FY March 2026 FY March 2027 （Reference） FY March 2026 1Q Results 1Q Results Difference （c） Percentage Difference Full Year Progress Rate Full Year Results Progress Rate Business Area （a） （b） （b）-（a） （c）/（a） （d） （b）/（d） （e） （a）/（e） Carrier- Related NTT Engineering Access 412 417 4 1.0% 1,690 24.7% 1,684 24.5% Network 68 88 20 30.2% 345 25.8% 325 21.0% （71） （3） （5.3%) （328） （21.9%) Mobile 121 141 20 17.0% 635 22.3% 603 20.1% （158） （37） （31.0%) （652） （24.4%) Subtotal 602 647 45 7.6% 2,670 24.3% 2,614 23.0% NCC Engineering 119 93 -26 -22.4% 450 20.7% 444 27.0% Subtotal 722 740 18 2.6% 3,120 23.7% 3,058 23.6% IT Solutions 415 335 -80 -19.3% 1,430 23.5% 1,390 29.9% Social System-Related 576 864 288 50.1% 2,650 32.6% 2,407 23.9% Total 1,714 1,941 227 13.2% 7,200 27.0% 6,856 25.0%
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Copyright © 2026 COMSYS Holdings Corporation All Rights Reserved Operating Profit and Contract Backlogs by Business （COMSYS.HD Consolidated） - For the Three Months Ended June 30, 2026 - 6 （Unit: ¥100 million） ◆ Operating Profit （Operating Margin） FY March 2026 FY March 2027 （Reference） FY March 2026 1Q Results 1Q Results Difference （c） Percentage Difference Full Year Progress Rate Full Year Results Progress Rate Business Area （a） （b） （b）-（a） （c）/（a） （d） （b）/（d） （e） （a）/（e） Carrier-Related 37 49 12 32.8% 303 16.3% 271 13.7% （6.4%) （8.0%) （10.1%) （9.6%) IT Solutions 15 12 -2 -15.7% 97 13.3% 105 14.5% （5.4%) （4.6%) （7.0%) （7.6%) Social System-Related 23 36 12 53.7% 140 26.2% 132 18.1% （5.7%) （7.4%) （6.1%) （6.3%) Total 76 99 22 29.6% 540 18.3% 509 15.0% （6.0%) （7.1%) （8.1%) （8.1%) （Unit: ¥100 million） ◆ Contract Backlogs FY March 2026 FY March 2027 1Q Results 1Q Results Difference （c） Percentage Difference Business Area （a） （b） （b）-（a） （c）/（a） Carrier- Related NTT Engineering Access 361 387 25 7.1% Network 155 167 12 8.0% Mobile 342 523 180 52.7% Subtotal 859 1,078 218 25.5% NCC Engineering 228 220 -7 -3.4% Subtotal 1,087 1,298 211 19.4% IT Solutions 590 515 -74 -12.6% Social System-Related 1,403 1,932 529 37.7% Total 3,080 3,747 666 21.6% Notes: Starting from the fiscal year ending March 2027, the aggregation category for network construction orders from NTT DOCOMO, Inc. has been changed from "Mobile" to "Network."
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Cautionary Statement with Respect to Forward- Looking Statements Forecast figures contained in these presentation materials are forward-looking statements that assume underlying risks and uncertain factors. Accordingly, it should be recognized that actual results may differ from such forward-looking statements due to a variety of factors. Important factors that could affect results include, but are not limited to, changes in economic conditions and social trends relevant to the Group’s business areas, and downward pressure on prices for the services provided by the Group owing to fluctuations in demand and intensified competition. For further information, please contact: COMSYS Holdings Corporation Investor Relations Department Telephone: +81-3-3448-7000 （direct） Facsimile: +81-3-3448-7001 E-Mail: chd-ir@comsys.co.jp URL: https://www.comsys-hd.co.jp/