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© 2025 NTT DATA Group Corporation © 2025 NTT DATA Group Corporation Presentation of Q2 FY2025 Financial Results November 4, 2025 NTT DATA Group Corporation This is the English translation of the Japanese original. The Japanese original shall prevail.
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© 2025 NTT DATA Group Corporation 2 INDEX Disclaimer * Forward-looking statements herein are based on currently available information. Actual results may differ due to various factors such as changes in the economies in Japan and overseas, trends in the information services industry, the advent of new services, and technological advancements. Accordingly, the Group does not guarantee the accuracy of its future performance. * Services, products, etc., mentioned herein are registered trademarks or trademarks of the NTT DATA Group and/or other companies. 1. Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 2. Breakdown of Business Results 3. Focus Areas for Quality Growth 4. Appendices – Details of financial results and forecasts –
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© 2025 NTT DATA Group Corporation 3 1 Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 1. Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 •Results for the First Half (Apr-Sep) ｜ Summary of YoY Changes •New Orders Received｜YoY Changes •Net Sales ｜ YoY Changes •Operating Profit｜YoY Changes 2. Breakdown of Business Results 3. Focus Areas for Quality Growth 4. Appendices
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© 2025 NTT DATA Group Corporation 4 • Net sales and operating profit both increased year on year. • New orders received also increased as we acquired large-scale orders both in Japan and abroad. H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY (Amount) YoY (Rate) FYE3/2026 Forecasts Progress Toward Forecasts (Rate) Net Sales 2,240.1 2,360.5 +120.4 +5.4% 4,936.7 47.8% Operating Profit (Operating Profit Margin) 149.0 (6.7%) 269.0 （11.4%） +120.0 （+4.7P） +80.5% 522.0 (10.6%) 51.5% Profit* 53.7 155.6 +101.8 +189.6% 266.0 58.5% New Orders Received 2,500.4 2,749.7 +249.2 +10.0% 4,720.0 - <Excluding new orders received for the DC business> <2,040.4> <2,269.4> <+229.0> <+11.2%> <4,720.0> <48.1%> Results for the First Half (Apr-Sep) | Summary of YoY Changes (Unit: billions of yen) • Up to the previous quarter (Q1 FYE3/2026), this table presented only profit attributable to shareholders of NTT DATA. Starting this quarter (Q2 FYE3/2026), it provides profit including non-controlling interests. Excl. DC Business
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© 2025 NTT DATA Group Corporation 5 New Orders Received H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY Comparison FYE3/2026 Forecasts 2025 Apr-Sep Progress Toward Forecasts Q2 FYE3/2025 (Jul-Sep) Q2 FYE3/2026 (Jul-Sep) YoY Comparison Total 2,500.4 2,749.7 +249.2 4,720.0 - 1,036.1 1,624.0 +587.9 Japan 876.2 1,022.7 +146.5 1,810.0 56.5% 412.1 500.9 +88.8 Overseas* 1,617.7 1,719.7 +102.1 2,900.0 - 620.4 1,119.4 +498.9 Others 6.6 7.2 +0.6 10.0 72.0% 3.6 3.8 +0.1 **,*** 2,500.4 New Orders Received｜YoY Changes (H1 and Q2 FYE3/2026) New orders received increased both in the Japan and Overseas segments, buoyedby the acquisition of large- scale orders. (Unit: billions of yen) *,***.* Excl. DC business Excl. DC business 2,500.4 +146.5 +181.6 -79.5 +0.6 2,749.7 2025年3月期 第2四半期実績 （4月～9月） 日本 海外 (為替影響除外) 為替影響 その他 2026年3月期 第2四半期実績 （4月～9月） * Of the total, new orders received for the DC business amounted to ¥460.0 billion for H1 FYE3/2025 (Apr-Sep) and ¥480.2 billion for H1 FYE3/2026 (Apr-Sep). FYE3/2026 Forecasts does not include such figure for the DC business. +102.1 Public & Social Infrastructure Financial Enterprise +16.7 +107.7 +22.4 North America +87.8 EMEAL +38.3 APAC +18.9 GTSS +36.5 North America -18.2 EMEAL -22.8 APAC -8.5 GTSS -29.9 H1 FYE3/2025 Results (Apr-Sep) Japan Overseas (Excl. exchange rate effects) Exchange Rate Effects Others +249.2 H1 FYE3/2026 Results (Apr-Sep) (Unit: billions of yen)
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© 2025 NTT DATA Group Corporation 6 Net Sales H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY Comparison FYE3/2026 Forecasts 2025 Apr-Sep Progress Toward Forecasts Q2 FYE3/2025 (Jul-Sep) Q2 FYE3/2026 (Jul-Sep) YoY Comparison Total 2,240.1 2,360.5 +120.4 4,936.7 47.8% 1,128.0 1,256.1 +128.1 Japan 886.6 943.6 +56.9 1,959.0 48.2% 465.4 485.5 +20.1 Overseas 1,371.2 1,437.5 +66.3 3,052.7 47.1% 673.6 782.3 +108.6 Others -17.7 -20.6 -2.8 -75.0 - -11.0 -11.6 -0.6 *,***.*2,240.1 Net Sales ｜ YoY Changes (H1 and Q2 FYE3/2026) Net sales increased, driven by the expansion of the Japan Segment and gain on the transfer of data centers in the Overseas Segment. (Unit: billions of yen) -2.8 2,240.1 +56.9 -2.7 +129.5 -60.5 2,360.5 2025年3月期 第2四半期実績 （4月～9月） 日本 海外 (DC,為替除外) DC売却益 為替影響 その他 2026年3月期 第2四半期実績 （4月～9月） Japan Overseas (Excl. exchange rate effects) OthersH1 FYE3/2025 Results (Apr-Sep) Exchange Rate Effects* Public & Social Infrastructure Financial Enterprise +22.6 +33.9 +3.9 North America EMEAL APAC GTSS -7.7 +18.2 -5.3 +19.1 North America -13.2 EMEAL -23.3 APAC -8.0 GTSS -19.5 Gain on Transfer of DCs +120.4 +66.3 (Unit: billions of yen) * Exchange Rate Effects refers to the amounts affected by differences in exchange rates between the current fiscal year and the previous fiscal year, when USD-denominated results are converted into the yen, in all units. The average rate against USD is JPY152.78 for H1 FYE3/2025 (Apr-Sep) and JPY146.03 for H1 FYE3/2026 (Apr-Sep), while Gain on Transfer of DCs is based on the transaction-date rate of JPY147.03. Overseas (Excl. exchange rate effects) H1 FYE3/2026 Results (Apr-Sep)
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© 2025 NTT DATA Group Corporation 7 Operating Profit (Operating Profit Margin) H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY Comparison FYE3/2026 Forecasts 2025 Apr-Sep Progress Toward Forecasts Q2 FYE3/2025 (Jul-Sep) Q2 FYE3/2026 (Jul-Sep) YoY Comparison Total 149.0 269.0 +120.0 522.0 51.5% 90.4 211.2 +120.8 (6.7%) (11.4%) (+4.7P) (10.6%) (8.0%) (16.8%) (+8.8P) Japan 86.0 80.5 -5.5 212.0 38.0% 54.1 45.2 -8.9 Overseas 47.5 175.7 +128.2 307.0 57.2% 30.0 160.6 +130.6 Others 15.5 12.8 -2.7 3.0 - 6.2 5.4 -0.8 2,920 149.0 **.* Operating Profit｜YoY Changes (H1 and Q2 FYE3/2026) Operating profit increased overall as gain on the transfer of data centers contributed to growth in the Overseas Segment, offsetting a decline in the Japan Segment. (Unit: billions of yen) 149.0 -5.5 +0.8 +129.5 -2.1 -2.7 269.0 2025年3月期 第2四半期実績 （4月～9月） 日本 海外 (DC,為替除外) DC売却益 為替影響 その他 2026年3月期 第2四半期実績 （4月～9月） Japan Overseas (Excl. exchange rate effects) OthersH1 FYE3/2025 Results (Apr-Sep) H1 FYE3/2026 Results (Apr-Sep) Exchange Rate Effects* Gain on Transfer of DCs +120.0 Public & Social Infrastructure Financial Enterprise -10.4 +7.6 +0.8 (Unit: billions of yen) +128.2 * Exchange Rate Effects refers to the amounts affected by differences in exchange rates between the current fiscal year and the previous fiscal year, when USD-denominated results are converted into the yen, in all units. The average rate against USD is JPY152.78 for H1 FYE3/2025 (Apr-Sep) and JPY146.03 for H1 FYE3/2026 (Apr-Sep), while Gain on Transfer of DCs is based on the transaction-date rate of JPY147.03.
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© 2025 NTT DATA Group Corporation 8 2 Breakdown of Business Results 1. Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 2. Breakdown of Business Results •Breakdown of Japan Segment Results •Breakdown of Overseas Segment Results •Overseas Segment | Progress in Overseas Business Transformation •Overseas Segment | DC Business Investments •Overseas Segment | Orders Received and Operating Results for the DC Business 3. Focus Areas for Quality Growth 4. Appendices
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© 2025 NTT DATA Group Corporation 9 H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY Comparison FYE3/2026 Forecasts 2025 Apr-Sep Progress Toward Forecasts Q2 FYE3/2025 (Jul-Sep) Q2 FYE3/2026 (Jul-Sep) YoY Comparison New Orders Received 876.2 1,022.7 +146.5 1,810.0 56.5% 412.1 500.9 +88.8 RepostPublic & Social Infrastructure 389.8 406.5 +16.7 691.0 58.8% 169.0 175.3 +6.3 Financial 261.6 369.3 +107.7 641.0 57.6% 128.7 191.5 +62.8 Enterprise 182.3 204.6 +22.4 410.0 49.9% 88.4 113.7 +25.3 Net Sales 886.6 943.6 +56.9 1,959.0 48.2% 465.4 485.5 +20.1 RepostPublic & Social Infrastructure 347.2 369.9 +22.6 866.0 42.7% 185.1 193.6 +8.5 Financial* 324.1 358.0 +33.9 749.0 47.8% 166.2 185.0 +18.8 Enterprise 279.0 282.9 +3.9 554.0 51.1% 146.6 143.6 -3.1 Operating Profit (Operating Profit Margin) 86.0(9.7%) 80.5(8.5%) -5.5(-1.2P) 212.0 (10.8%) 38.0% 54.1 (11.6%) 45.2(9.3%) -8.9(-2.3P) RepostPublic & Social Infrastructure 42.9(12.3％) 32.5(8.8%) -10.4(-3.6P) 120.0 (13.9%) 27.1% 26.1(14.1%) 17.5(9.0%) -8.7(-5.1P) Financial 33.5(10.3%) 41.1(11.5%) +7.6(+1.1P) 85.0(11.3%) 48.3% 18.3(11.0%) 22.0(11.9%) +3.6(+0.8P) Enterprise 30.9(11.1%) 31.7(11.2%) +0.8(+0.1P) 68.0(12.3%) 46.6% 17.7(12.1%) 17.0(11.8%) -0.7(-0.2P) Breakdown of Japan Segment Results •New orders received in all 3 businesses increased year on year, boosted mainly by large-scale orders acquired for the Financial business. •Net sales also increased in all the businesses, thanks to increased projects for such fields as Telecom and Utility, and Regional Financial Institutions, Cooperative Financial Institutions. •Operating profit in the Public & Social Infrastructure business declined due chiefly to an increase in SG&A expenses and the absence of highly profitable projects for Central Government and Related Agencies seen in the previous year. * For net sales of the Financial business for FYE3/2025 results, the assumptions for the elimination of intercompany transactions have been revised to match those for FYE3/2026 Forecasts, pushing down the figures by ¥22.4 billion for H1 FYE3/2025 (Apr-Sep) and by ¥10.9 billion for Q2 FYE3/2025 (Jul-Sep). (Unit: billions of yen)
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© 2025 NTT DATA Group Corporation 10 Breakdown of Overseas Segment Results •New orders received increased in all four units as we acquired several large-scale orders in North America and one of the largest- ever order for Global Technology and Solution Services (“GTSS”). •Net sales in North America and APAC decreased, although the DC business under GTSS continued robust. •EBITA in North America, EMEAL, and APAC declined, while that in GTSS rose, backed by the strong performance of the DC and SAP businesses. (Unit: billions of yen) *1 Following the reorganization of the Overseas Segment, the figures for FYE3/2025 results and FYE3/2026 Forecasts have been revised. *2 EBITA = operating profit + amortization of intangible assets through PPA following acquisitions, etc. *3 Exchange Rate Effects refers to the amounts affected by differences in exchange rates between the current fiscal year and the previous fiscal year, when USD-denominated results are converted into the yen, in all units. The average rate against USD is JPY152.78 for H1 FYE3/2025 (Apr-Sep) and JPY146.03 for H1 FYE3/2026 (Apr-Sep). *4 Of the total, new orders received for the DC business amounted to ¥460.0 billion in H1 FYE3/2025 (Apr-Sep) and ¥480.2 billion in H1 FYE3/2026 (Apr-Sep), representing a year-on-year increase of ¥20.2 billion. FYE3/2026 Forecasts does not include such figure for the DC business. H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY (Amount) FYE3/2026 Forecasts Progress Toward Forecasts Q2 FYE3/2025 (Jul-Sep) Q2 FYE3/2026 (Jul-Sep) YoY (Amount) Excl. Exchange Rate Effects*3 Exchange Rate Effects*3 New Orders Received*4 1,617.7 1,719.7 +102.1 +181.6 -79.5 2,900.0 ー 620.4 1,119.4 +498.9 Repost North America 324.3 393.9 +69.6 +87.8 -18.2 798.0 49.4% 176.6 237.5 +60.9 EMEAL 478.5 494.1 +15.5 +38.3 -22.8 1,267.0 39.0% 223.8 256.0 +32.2 APAC 173.9 184.2 +10.4 +18.9 -8.5 478.0 38.5% 79.7 93.7 +14.0 GTSS 641.0 647.6 +6.6 +36.5 -29.9 357.0 ー 140.3 532.2 +391.9 Net Sales 1,371.2 1,437.5 +66.3 +126.7 -60.5 3,052.7 47.1% 673.6 782.3 +108.6 Repost North America 306.9 285.9 -20.9 -7.7 -13.2 640.0 44.7% 152.1 148.6 -3.5 EMEAL 508.6 503.5 -5.1 +18.2 -23.3 1,100.0 45.8% 248.6 257.9 +9.4 APAC 185.4 172.2 -13.2 -5.3 -8.0 408.0 42.2% 92.5 90.1 -2.5 GTSS 423.3 552.2 +129.0 +148.5 -19.5 1,038.7 53.2% 205.3 340.2 +134.9 EBITA*2 (EBITA Margin) 73.4(5.4%) 203.2(14.1%) +129.8(+8.8p) +133.2 -3.4 364.0(11.9%) 55.8% 42.7(6.3%) 174.5(22.3%) +131.8 Repost North America 18.0(5.9%) 16.6(5.8%) -1.5(-0.1p) -0.7 -0.8 61.0(9.5%) 27.2% 10.2(6.7%) 8.3(5.6%) -1.9 EMEAL 22.7(4.5%) 20.4(4.0%) -2.4(-0.4p) -1.4 -0.9 70.0(6.4%) 29.1% 13.4(5.4%) 14.7(5.7%) +1.3 APAC 14.7(7.9%) 13.2(7.7%) -1.5(-0.2p) -0.8 -0.6 41.0(10.0%) 32.3% 7.8(8.4%) 7.0(7.8%) -0.8 GTSS 37.0(8.8%) 182.0(33.0%) +145.0(+24.2p) +147.4 -2.4 263.0(25.3%) 69.2% 21.8(10.6%) 157.5(46.3%) +135.7 Excl. DC business Excl. DC business
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© 2025 NTT DATA Group Corporation 11 Results •Plans to spend business transformation costs totaling ¥23.0 billion in FY2025 in improvement of the business process and optimization of business operations to enhance our global competitiveness •Invested in global integration of ERP and optimization of corporate functions by the end of September The figures in parentheses are expressed in millions of US dollars. *1 Actual rate for FY24: JPY152.62 *2 Assumed rate for FY25: JPY153.00 *3 Actual rate for Q2 FY25: JPY146.03 Overseas Business Transformation Integration of Functions, etc. / Enhancement of Global Competitiveness Integration of corporate functions and IT systems, business portfolio transformation, etc. Improvement of business process, optimization of business operations (Formulation of cross-unit organizations) FY24 FY26~FY25 ¥30.2 billion (198)*1 ¥23.0 billion (151)*2 Business transformation costs Overseas Segment | Progress in Overseas Business Transformation [Annual Expenditures] : Business portfolio transformation : Optimization of corporate functions / integration of offices : Optimization of IT systems : Promotion of integration / transformation of corporate foundations, etc. Q1 Q2 Q3 Q4 30% 10% 40% 20% ¥23.0B(151) Plans Results ¥4.5B(31) Synergy ¥30.0B~ Q1 Q2 Q3 Q4 ¥1.6B(10) ¥5.5B(36) ¥15.2B(99) ¥30.2B(198) Cumulative Cumulative ¥10.2B(70)*3
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© 2025 NTT DATA Group Corporation 12 FY23実績 FY24実績 FY25計画 DC Investments *5 Power Capacity Provided*6 2,706 （413.0） 2,700 （390.5） 670 670 670 440 430 430 420 350 340 105 60 60 Approx. 1,500MW North America EMEA India APAC + Approx. 135MW 991 （139.7） 860 （131.4） 962 （140.4） Transfer of Fixed Assets to NTT DC REIT *1 Recorded the same amount in net sales and operating profit *2 The figure is as of Dec. 31, 2024. *3 The rate on the transaction date of July 14 was JPY147.03. *4 The transfer price has been finalized in accordance with a price adjustment clause of the Transfer Agreement. *5 Exchange rates used are JPY141.06 for FY23 Apr-Sep Results: JPY152.78 for FY24 Apr-Sep Results: JPY146.03 for FY25 Apr-Sep Results: JPY144.65 for FY23 Full-Year Results: JPY152.62 FY24 Full-Year Results *6 As the data centers transferred to NTT DC REIT continue to be operated by the Group. their power capacity is reflected in the figures. Overseas Segment | DC Business Investments M$ (Billions of yen) Full-Year Results/Plans Apr-Sep Results FY24 FY23 Same level of investment as previous year •Upon completion of the transfer of fixed assets to NTT DC REIT, we recorded the transfer gain of $880 million (¥129.5 billion) in the second quarter (July-September).*1 •Our investments in the DC business progressed steadily, totaling $962 million (¥140.4 billion) in the first half (April-September). •While continuing this cash recycling scheme using REITs, we will also make investments by leveraging third-party capital through joint ventures and similar arrangements to promote sustainable growth. (Unit: MW) As of September 30, 2025 (Results) As of March 31, 2025 (Results) Approx. 1,510MW Approx. 1,635MWAs of March 31, 2026 (Projection) 【Overview】 Six data centers previously owned by the Group (the "Target Assets") have been transferred to NTT DC REIT, a real estate investment trust that listed its stock on the Singapore Exchange on July 14, 2025. 【Details of the Target Assets】 ・ Location (Number of assets) : 4 in U.S., 1 in Austria, 1 in Singapore ・ Leasable area : About 42,500 sq m in total ・ IT load : About 90 MW in total ・ Utilization rate*2 : 89.9%-99.4% 【Transfer Price, Book Value, Expenses, and Transfer Gain】*3 Transfer price*4 $1,511M (¥222.2B) Book value, etc. $631M (¥92.7B) Transfer gain $880M (¥129.5B) FY25
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© 2025 NTT DATA Group Corporation 13 •New orders received increased year on year, as we won large-scale orders in the second quarter (July-September). Demand for the business remained robust. •The DC business has been growing steadily. Excluding gain on the transfer of data centers, revenue for the first half (April- September) totaled $1,277 million (up $87 million YoY), while EBITDA came to $513 million (up $106 million). Overseas Segment | Orders Received and Operating Results for the DC Business *Order backlog and operating results are calculated based on exchange rates of JPY152.78 for FY24 Apr-Sep Results, JPY152.62 for FY24 Full-Year Results, and JPY146.03 for FY25 Apr-Sep Results, while new orders received are calculated based on exchange rates of JPY149.53 for As of Mar 31, 2025, and JPY148.89 for As of Sep 30, 2025. Gain the on transfer of DCs is based on the transaction-date rate of JPY147.03. Changes in new orders received, order backlog* FY25 Apr-Sep As of Mar 31, 2025 As of Sep 30, 2025 FY24 Apr-Sep <New Orders Received> <Order Backlog> M$ (Billions of yen) 14,974 (2,239.1) Full-year results 4,540 （692.8） 3,011 （460.0） 3,289 （480.2） 17,402 （2,591.0） 34% 40% 16% 22% FY24 4-9月 FY25 4-9月 Changes in operating results (excl. gain on transfer of DCs)* 1,277 （186.5） 513 （74.9）407 （62.2） 1,190 （181.8） 187(28.5) 277(40.4) FY24 Apr-Sep FY25 Apr-Sep M$ (Billions of yen) Revenue EBITDA Operating Profit EBITDA Margin Operating Profit Margin
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© 2025 NTT DATA Group Corporation 14 3 Focus Areas for Quality Growth 1. Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 2. Breakdown of Business Results 3. Focus Areas for Quality Growth 4. Appendices
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© 2025 NTT DATA Group Corporation 15 15 Technology Solutions DC & Connectivity IT Services Consulting Next - Gen Infrastructure AI - empowered New Value & Productivity Focus Areas Full-stack Partner Ecosystem Banking Insurance Automotive Industrial CPG Public Telecom ・・・ AI Platform Cloud Platform Biz Apps Cyber Security Data Platform Industry Vertical Industry-Specific Technology Partner •In addition to expanding our mainstay businesses, we will strengthen our initiatives on “AI-empowered New Value & Productivity” and “Next-Gen Infrastructure.” Together with diverse partners, we aim to maximize the value delivered to society and our clients. •We will also promote M&A and alliances to advance the social implementation of industry-specific AI solutions and to deliver full-stack value. Focus Areas for Quality Growth Mainstay Businesses SAP
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© 2025 NTT DATA Group Corporation 16 16 Focus Areas for Quality Growth Status of AI Initiatives I In November 2025, NTT DATA Group will establish a new company in Silicon Valley, U.S., with a mission to drive the group-wide expansion of AI businesses. AI Business Creation by Highly Skilled Talent Build a Partner Ecosystem Recruit top-tier AI professionals from outside the Group and create AI businesses through small, yet highly skilled teams Lead the social implementation of cutting-edge AI technologies and create new value that helps clients solve their management challenges and achieve business success Foster collaborations with local AI technology vendors and startups
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© 2025 NTT DATA Group Corporation 17 17 Focus Areas for Quality Growth Status of AI Initiatives II Through expanding alliances with partner companies and leveraging “tsuzumi 2,” we provide services tailored to our clients’ needs and characteristics. •In July, NTT DATA, Inc. announced a partnership with Mistral AI to co-develop and sell private AI solutions. •Aimed at ensuring the secure use of clients’ internal data and reducing environmental impacts at the same time •In October, NTT released “tsuzumi 2,” a domestically developed large- language model. •Aimed at enabling the provision of industry-specific generative AI solutions for highly confidential client operations •In May, we launched a global strategic business alliance with OpenAI. •As Japan’s first authorized distributor, we aim to achieve cumulative sales of 100 billion yen in OpenAI-related businesses by the end of FY2027. •In August, we concluded a global partnership with Google Cloud. •Aimed at accelerating the adoption of industry-specific AI agents and cloud modernization tsuzumi is NTT’s registered trademark.
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© 2025 NTT DATA Group Corporation 18 4 Appendices – Details of financial results and forecasts – 1. Results for the Second Quarter of the Fiscal Year Ending March 31, 2026 2. Breakdown of Business Results 3. Focus Areas for Quality Growth 4. Appendices Exchange Rates / Consolidated Financial Results / New Orders Received and Order Backlog (Consolidated) / Net Sales (Consolidated) / Quarterly Results (Consolidated) /Consolidated Statement of Financial Position/ Status of the Data Center Business (Overseas Segment)
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© 2025 NTT DATA Group Corporation 19 * Exchange rate effects refer to the amounts affected by differences in exchange rates between the current fiscal year and the previous fiscal year, when USD-denominated results are converted into the yen, in all units. Exchange Rates ・ Exchange rates against USD USD/JPY (Unit: yen) Average rate Q1 Q2 Q3 Q4 Quarter-end rate Average rate Q1 Q2 Q3 Q4 Quarter-end rate End of Jun End of Sep End of Dec End of Mar 149.53142.82161.14 158.17 Apr 2024 Jul Oct Jan Apr 2025 Jul Oct Jan End of Jun 144.82 152.62 152.64 152.78 155.85 Assumed Rate for FYE3/2026: 153.00 144.59 FYE3/2025 FYE3/2026 148.89 End of Sep 146.03 (-6.75 YoY)
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© 2025 NTT DATA Group Corporation 20 Consolidated Financial Results H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY (Amount) FYE3/2025 Results FYE3/2026 Forecasts YoY (Amount) New orders received*1 2,500.4 2,749.7 +249.2 4,961.6 4,720.0 - Other than DC business 2,040.4 2,269.4 +229.0 4,268.8 4,720.0 +451.2 DC business 460.0 480.2 +20.2 692.8 - - Order Backlog *1 6,074.1 7,103.6 +1,029.5 6,401.2 4,675.0 - Other than DC business 4,003.4 4,512.5 +509.1 4,162.2 4,675.0 +512.8 DC business 2,070.7 2,591.0 +520.3 2,239.1 - - Net sales 2,240.1 2,360.5 +120.4 4,638.7 4,936.7 +298.0 Cost of sales 1,635.0 1,649.2 +14.3 3,351.3 3,410.5 +59.1 Gross profit 605.1 711.2 +106.1 1,287.4 1,526.2 +238.9 SG&A expenses 456.1 442.3 -13.9 963.5 1,004.2 +40.7 Personnel expenses 239.8 237.9 -1.9 491.7 Outsourcing expenses 85.9 87.2 +1.3 188.3 Other expenses 130.4 117.2 -13.3 283.5 Operating profit 149.0 269.0 +120.0 323.9 522.0 +198.2 Operating profit margin (%) 6.7 11.4 +4.7P 7.0 10.6 +3.6P Finance income and costs/Share of profit/loss of investments accounted for using equity method -39.2 -41.0 -1.8 -74.9 -92.0 -17.1 Profit before tax 109.8 228.0 +118.1 249.0 430.0 +181.0 Income tax expense 56.1 72.4 +16.3 109.7 164.0 +54.3 Profit 53.7 155.6 +101.8 139.3 266.0 +126.7 Non-controlling interests -4.1 53.4 +57.4 -3.2 66.0 +69.2 Attributable to shareholders of NTT DATA 57.8 102.2 +44.4 142.5 200.0 +57.6 Capital investment 254.6 263.6 +9.0 675.7 801.0 +125.3 Depreciation, etc. *2 149.6 151.9 +2.3 298.7 311.0 +12.3 (Unit: billions of yen) *1 Figures for the DC business are not included in either new orders received or order backlog for FYE3/2026 Forecasts. *2 The figures for FYE3/2020 and beyond were calculated with lease depreciation expenses excluded. Excl. DC business Excl. DC business
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© 2025 NTT DATA Group Corporation 21 H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) FYE3/2025 Results FYE3/2026 Forecasts Japan 876.2 1,022.7 1,747.5 1,810.0 Repost Public & Social Infrastructure 389.8 406.5 662.6 691.0 Central Government and Related Agencies, Local Government, and Healthcare 264.4 246.4 400.2 418.0 Telecom and Utility 50.8 77.1 125.9 139.0 Financial 261.6 369.3 596.1 641.0 Major Financial Institutions 103.1 92.1 251.0 215.0 Regional Financial Institutions, Cooperative Financial Institutions 93.1 162.5 176.6 264.0 Financial Infrastructure/Network Services, Insurance 44.0 90.9 113.3 123.0 Enterprise 182.3 204.6 418.7 410.0 Manufacturing and Services 55.6 98.6 120.7 178.0 Retail and Consumer Packaged Goods 44.3 39.9 94.2 104.0 Consulting and Payments 82.4 66.2 203.7 128.0 Overseas* 1,617.7 1,719.7 3,199.5 2,900.0 Order Backlog* 6,074.1 7,103.6 6,401.2 4,675.0 Repost Japan 1,894.1 2,046.9 1,830.4 1,889.0 Public & Social Infrastructure 786.9 789.7 678.3 674.0 Financial 899.3 1,023.6 932.7 1,012.0 Enterprise 170.7 196.3 192.7 170.0 Overseas* 4,175.7 5,053.6 4,566.2 2,768.0 New Orders Received and Order Backlog (Consolidated) Details of New Orders Received (to External Clients) * Figures for the DC business are not included in either new orders received or order backlog for FYE3/2026 Forecasts. (Unit: billions of yen) Excl. DC business Excl. DC business Excl. DC business Details of Consolidated Order Backlog
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© 2025 NTT DATA Group Corporation 22 Net Sales (Consolidated) Details of Net Sales (to External Clients) Net Sales by Product and Service (to External Clients) H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) FYE3/2025 Results FYE3/2026 Forecasts Japan 870.2 924.7 1,893.9 1,910.0 Repost Public & Social Infrastructure 284.7 304.5 669.9 697.0 Central Government and Related Agencies, Local Government, and Healthcare 168.5 163.0 400.4 421.0 Telecom and Utility 62.5 72.6 141.9 142.0 Financial 287.3 317.1 616.9 617.0 Major Financial Institutions 110.8 116.8 226.2 242.0 Regional Financial Institutions, Cooperative Financial Institutions 86.5 95.4 193.6 203.0 Financial Infrastructure/Network Services, Insurance 75.1 81.1 157.2 172.0 Enterprise 257.6 260.6 519.0 509.0 Manufacturing and Services 56.5 90.9 117.9 180.0 Retail and Consumer Packaged Goods 56.7 47.8 112.2 114.0 Consulting and Payments 144.3 121.9 288.8 215.0 Overseas 1,363.8 1,429.4 2,731.4 3,052.7 Consulting 282.2 303.8 573.5 585.0 Integrated IT Solution 341.4 334.9 703.0 696.0 System & Software Development 388.6 373.5 889.9 920.0 Maintenance & Support 547.3 503.2 1,114.9 1,133.0 Data Center* 185.2 343.3 377.8 544.0 Communication Terminal Equipment Sales, etc. and others 495.3 501.8 979.5 1,058.7 Net Sales by Product and Service Total 2,240.1 2,360.5 4,638.7 4,936.7 * Data Center mainly refers to figures for the DC business under GTSS. (Unit: billions of yen)
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© 2025 NTT DATA Group Corporation 23 Quarterly Results (Consolidated) (Unit: billions of yen) * NTT Ltd. was consolidated in Q3 FYE3/2023. Net sales and operating profit for Q3 FY3/2023 and beyond include those of NTT Ltd. New orders received for FYE3/2023 does not include that of NTT Ltd., but include such figure since FYE3/2024. ■ Net Sales ■ Operating Profit ■ New Orders Received Excl. NTT Ltd. (Unit: billions of yen)
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© 2025 NTT DATA Group Corporation 24 Consolidated Statement of Financial Position As of March 31, 2025 As of September 30, 2025 Change from March 31, 2024 (Amount) Current assets 2,754.7 2,614.5 -140.2 Cash and cash equivalents 444.6 457.1 +12.4 Trade and other receivables, and contract assets 1,587.7 1,494.7 -93.1 Inventories 55.9 71.2 +15.3 Assets held for sale 93.1 0.5 -92.5 Non-current assets 5,022.7 5,244.5 +221.8 Property, plant and equipment 2,178.2 2,327.9 +149.7 Intangible assets 694.7 693.8 -0.9 Goodwill 1,351.1 1,382.6 +31.5 Other financial assets (investment securities) 98.0 141.8 +43.8 Total assets 7,777.4 7,859.0 +81.6 Current liabilities 2,833.1 2,312.6 -520.4 Trade and other payables 502.1 470.2 -31.9 Contract liabilities 471.8 475.1 +3.3 Bonds and borrowings (current) 969.7 520.1 -449.5 Non-current liabilities 2,075.8 2,516.7 +440.9 Bonds and borrowings 1,629.4 2,057.3 +427.9 Lease liabilities (non-current) 168.3 170.1 +1.8 Total liabilities 4,908.9 4,829.4 -79.5 Equity attributable to shareholders of NTT DATA 1,830.5 1,932.9 +102.5 Non-controlling interests 1,038.0 1,096.7 +58.7 Total equity 2,868.5 3,029.6 +161.1 Total liabilities and equity 7,777.4 7,859.0 +81.6 [Repost] Balance of interest-bearing liabilities* 2,599.1 2,577.5 -21.6 Breakdown items are reposted. (Unit: billions of yen) * Breakdown of the balance of consolidated interest-bearing liabilities (actual results for Q2 FYE3/2026): By currency, about 40% is in USD, about 35% is in other foreign currencies, and about 25% is in JPY. By variable/fixed, variable-rate borrowings account for about 30% of the total.
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© 2025 NTT DATA Group Corporation 25 H1 FYE3/2025 (Apr-Sep) H1 FYE3/2026 (Apr-Sep) YoY (Amount) FYE3/2025 Results FYE3/2026 Forecasts YoY (Amount) New Orders Received 460.0(3,011) 480.2(3,289) +20.2(+278) 692.8(4,540) Order Backlog (at period-end) 2,070.7(14,499) 2,591.0(17,402) +520.3(+2,904) 2,239.1(14,974) Net Sales 181.8(1,190) 315.9(2,157) +134.1(+967) 371.2(2,432) 542.7(3,547) +171.6(+1,115) EBITDA 62.2(407) 204.4(1,394) +142.2(+987) 137.0(898) 304.0(1,987) +167.0(+1,089) EBITDA Margin (%) *Incl. gain on transfer of DCs 34% 65% - 37% 56% - EBITDA Margin (%) *Excl. gain on transfer of DCs 34% 40% - 37% 42% - Operating Profit (before allocation of common head-office costs) 28.5(187) 169.9(1,157) +141.3(+971) Operating Profit Margin (%) *Incl. gain on transfer of DCs 16% 54% - Operating Profit Margin (%) *Excl. gain on transfer of DCs 16% 22% - Investment Amount 131.4(860) 140.4(962) +9.1(+102) 413.0(2,706) (Unit: billions of yen (M$)) As of March 31, 2025 As of September 30, 2025 Difference (Amount) Assets 2,637.0(17,635) 2,701.1(18,142) +64.1(+506) Repost) Non-current assets 1,982.9(13,261) 2,134.0(14,333) +151.1(+1,072) Liabilities 2,150.7(14,383) 2,095.7(14,076) -55.0(-307) Repost) Interest-bearing liabilities 1,599.5(10,697) 1,621.2(10,888) +21.7(+192) Status of the Data Center Business（Overseas Segment） Same level of investment as previous year (Unit: MW, all figures are approximate) (Unit: MW, all figures are approximate) Capacity by region North America EMEA India APAC Total Current capacity (As of Sep 30, 2025) 670 430 350 60 1,510 Planned capacity (As of Sep 30, 2025) 310 225 155 105 795 Planned to start in the rest of FY2025 0 10 70 45 125 Overall capacity FYE3/2025 Results (Full Year) FYE3/2026 Plans (Full Year) H1 Results (Apr-Sep) New capacity 380 135 10 Current capacity (at period-end) 1,500 1,635 1,510 *1 The figures refer to internal management figures (non-audit) for calculating the balance of the DC business under GTSS. They include transactions between NTT, the parent company, and the Group, and were calculated in certain methods such as the allocation of shared costs with other businesses of the unit. *2 EBITDA and operating profit do not include some of the common head-office costs. *3 Gain on transfer of DCs is based on the transaction-date rate of JPY147.03. ■Operating results of the Data Center business *1*2*3 ■Power capacity provided (in MW)