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© 2026 NTT DATA Group Corporation © 2026 NTT DATA Group Corporation Presentation of Q3 FY2025 Financial Results February 5, 2026 NTT DATA Group Corporation This is the English translation of the Japanese original. The Japanese original shall prevail.
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© 2026 NTT DATA Group Corporation 2 INDEX Disclaimer and Notes • 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. • FY2025 refers to the fiscal year from April 1, 2025 to March 31, 2026. 1. Results for the Nine Months Ended December 31, 2025 2. Breakdown of Business Results 3. Key Business Topics 4. Appendices – Details of financial results and forecasts –
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© 2026 NTT DATA Group Corporation 3 1 Results for the Nine Months Ended December 31, 2025 1. Results for the Nine Months Ended December 31, 2025 •Summary of YoY Changes •Revision to FY2025 Forecasts •New Orders Received｜YoY Changes •Net Sales｜YoY Changes •Operating Profit｜YoY Changes 2. Breakdown of Business Results 3. Key Business Topics 4. Appendices
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© 2026 NTT DATA Group Corporation 4 • In the nine months ended December 31, 2025, net sales and operating profit both rose year on year, due in part to gain on the transfer of data centers (hereinafter, “DC(s)”) during Q2. • New orders received also increased as we acquired large-scale projects both in Japan and overseas. Results for the Nine Months Ended December 31, 2025 Summary of YoY Changes (Unit: billions of yen) * Up to Q1 FY2025, this table presented profit attributable to shareholders of NTT DATA. Starting in Q2 FY2025, it provides p rofit including non-controlling interests. FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) YoY (Rate) Net Sales 3,407.8 3,643.8 +236.0 +6.9% Operating Profit (Operating Profit Margin) 236.0 （6.9%） 384.2 （10.5%） +148.2 （+3.6pp） +62.8% Profit* 90.4 216.9 +126.5 +140.0% New Orders Received 3,664.3 4,002.0 +337.7 +9.2% <Excluding new orders received for the DC Business> <3,135.7> <3,405.5> <+269.8> <+8.6%>
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© 2026 NTT DATA Group Corporation 5 •The DC transfer gain amounted to ¥129.5 billion, coming in ¥26.0 billion lower than our projection of ¥155.4 billion. •To reflect this difference, we have revised our full-year forecasts for FY2025 as follows. FY2024 Results Revised FY2025 Forecasts YoY (Amount) Initial FY2025 Forecasts Difference (Amount) Net Sales 4,638.7 4,910.7 +272.0 4,936.7 -26.0 Operating Profit (Operating Profit Margin) 323.9 (7.0%) 496.0 （10.1%） +172.1 522.0 （10.6%） -26.0 Profit 139.3 260.0 +120.7 266.0 -6.0 New Orders Received 4,961.6 4,720.0 -241.6 4,720.0 - Revision to FY2025 Full-Year Forecasts (Unit: billions of yen) Excl. DC Biz Excl. DC Biz
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© 2026 NTT DATA Group Corporation 6 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） New Orders Received FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2025 Forecasts Progress Toward Forecasts FY2024 Oct-Dec (Q3) FY2025 Oct-Dec (Q3) YoY (Amount) Total 3,664.3 4,002.0 +337.7 4,720.0 - 1,163.9 1,252.4 +88.5 Japan 1,232.0 1,469.3 +237.3 1,810.0 81.2% 355.8 446.6 +90.8 Overseas* 2,422.4 2,532.0 +109.5 2,900.0 - 804.7 812.2 +7.5 Others 9.8 0.7 -9.1 10.0 7.2% 3.3 -6.5 -9.8 2,500.4 New Orders Received｜YoY Changes (9M and Q3 FY2025) New orders received increased in both the Japan and Overseas segments, buoyed by the acquisition of large- scale projects. (Unit: billions of yen) Excl. DC Biz Excl. DC Biz * Of the total, new orders received for the DC Business amounted to ¥528.7 billion for FY2024 Apr-Dec and ¥596.5 billion for FY2025 Apr-Dec. FY2025 Forecasts does not include such figures for the DC Business. FY2024 Apr-Dec Results Japan Overseas (Excl. exchange rate effects) Exchange Rate Effects Others FY2025 Apr-Dec Results Public & Social Infrastructure (Unit: billions of yen) Financial Enterprise +89.0 +107.0 +23.7 North America -80.3 EMEAL +88.4 APAC +33.4 GTSS +125.6 North America -13.6 EMEAL -21.9 APAC -7.6 GTSS -23.6 +337.7 +176.5 +237.3 3,664.3 4,002.0 +109.5 -66.9 -9.1
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© 2026 NTT DATA Group Corporation 7 Net Sales FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2025 Forecasts Progress Toward Forecasts FY2024 Oct-Dec (Q3) FY2025 Oct-Dec (Q3) YoY (Amount) Total 3,407.8 3,643.8 +236.0 4,910.7 74.2% 1,167.7 1,283.3 +115.7 Japan 1,382.7 1,459.8 +77.1 1,959.0 74.5% 496.1 516.2 +20.1 Overseas 2,054.1 2,234.0 +180.0 3,026.7 73.8% 682.8 796.6 +113.7 Others -29.0 -50.0 -21.0 -75.0 - -11.3 -29.4 -18.2 *,***.*2,240.1 Net Sales｜YoY Changes (9M and Q3 FY2025) Net sales increased overall, driven by the expansion of the Japan Segment, gain on the DC transfer in the Overseas Segment, etc. (Unit: billions of yen) 2025年3月期 第3四半期実績 （4月～12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3四半期実績 （4月～12月） Japan Overseas (Excl. exchange rate effects) OthersFY2024 Apr-Dec Results Exchange Rate Effects* Public & Social Infrastructure Financial Enterprise +15.6 +43.7 +5.0 North America EMEAL APAC GTSS +4.4 +49.5 -2.8 +43.0 North America -11.8 EMEAL -21.0 APAC -7.0 GTSS -17.6 Gain on Transfer of DCs +236.0 +180.0 (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 JPY152.64 for FY2024 Apr-Dec and JPY148.71 for FY2025 Apr-Dec, while Gain on Transfer of DCs is based on the transaction-date rate of JPY147.03. Overseas (Excl. exchange rate effects) FY2025 Apr-Dec Results +77.1 3,407.8 3,643.8 +106.1 -55.6 +129.5 -21.0
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© 2026 NTT DATA Group Corporation 8 2,920 Operating Profit (Operating Profit Margin) FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2025 Forecasts Progress Toward Forecasts FY2024 Oct-Dec (Q3) FY2025 Oct-Dec (Q3) YoY (Amount) Total 236.0 384.2 +148.2 496.0 77.5% 87.0 115.2 +28.3 (6.9%) (10.5%) (+3.6pp) (10.1%) (7.4%) (9.0%) (+1.5pp) Japan 139.9 144.5 +4.6 212.0 68.2% 53.9 64.0 +10.1 Overseas 71.5 229.7 +158.3 281.0 81.8% 23.9 54.1 +30.1 Others 24.7 10.0 -14.7 3.0 - 9.1 -2.9 -12.0 149.0 **.* Operating Profit｜YoY Changes (9M and Q3 FY2025) Operating profit also increased overall, boosted by the growth in the Japan Segment, gain on the DC transfer in the Overseas Segment, etc. (Unit: billions of yen) 2025年3月期 第3四半期実績 （4月～12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3四半期実績 （4月～12月） Japan Overseas (Excl. exchange rate effects) OthersFY2024 Apr-Dec Results FY2025 Apr-Dec ResultsExchange Rate Effects* Gain on Transfer of DCs +148.2 Public & Social Infrastructure Financial Enterprise -12.9 +12.3 +3.8 (Unit: billions of yen) +31.5 * 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 JPY152.64 for FY2024 Apr-Dec and JPY148.71 for FY2025 Apr-Dec, while Gain on Transfer of DCs is based on the transaction-date rate of JPY147.03. +158.3 236.0 384.2-2.7 -14.7 +4.6 +129.5
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© 2026 NTT DATA Group Corporation 9 2 Breakdown of Business Results 1. Results for the Nine Months Ended December 31, 2025 2. Breakdown of Business Results •Breakdown of Japan Segment Results •Breakdown of Overseas Segment Results •NTT DATA Group’s Regional Portfolio and Profit Margin •Overseas Segment | Progress in Business Transformation •Overseas Segment | Investments and Operating Results for the DC Business 3. Key Business Topics 4. Appendices
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© 2026 NTT DATA Group Corporation 10 FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2025 Forecasts Progress Toward Forecasts FY2024 Oct-Dec (Q3) FY2025 Oct-Dec (Q3) YoY (Amount) New Orders Received 1,232.0 1,469.3 +237.3 1,810.0 81.2% 355.8 446.6 +90.8 RepostPublic & Social Infrastructure 481.2 570.2 +89.0 691.0 82.5% 91.4 163.7 +72.3 Financial 416.6 523.6 +107.0 641.0 81.7% 155.0 154.3 -0.7 Enterprise 282.2 305.9 +23.7 410.0 74.6% 99.9 101.3 +1.4 Net Sales 1,382.7 1,459.8 +77.1 1,959.0 74.5% 496.1 516.2 +20.1 RepostPublic & Social Infrastructure 551.1 566.7 +15.6 866.0 65.4% 203.9 196.9 -7.0 Financial* 501.8 545.5 +43.7 749.0 72.8% 177.7 187.5 +9.8 Enterprise 428.3 433.3 +5.0 554.0 78.2% 149.3 150.3 +1.0 Operating Profit (Operating Profit Margin) 139.9 (10.1%) 144.5 (9.9%) +4.6 (-0.2pp) 212.0 (10.8%) 68.2% 53.9 (10.9%) 64.0 (12.4%) +10.1 (+1.5pp) RepostPublic & Social Infrastructure 70.3 (12.8%) 57.4 (10.1%) -12.9 (-2.6pp) 120.0 (13.9%) 47.8% 27.4 (13.4%) 24.9 (12.6%) -2.5 (-0.8pp) Financial 53.6 (10.7%) 65.9 (12.1%) +12.3 (+1.4pp) 85.0 (11.3%) 77.5% 20.1 (11.3%) 24.8 (13.2%) +4.7 (+1.9pp) Enterprise 47.4 (11.1%) 51.2 (11.8%) +3.8 (+0.8pp) 68.0 (12.3%) 75.3% 16.5 (11.0%) 19.5 (13.0%) +3.0 (+1.9pp) Breakdown of Japan Segment Results •New orders received increased year on year in all the three businesses for the nine months ended December 31, 2025, boosted mainly by large-scale projects acquired in the Public & Social Infrastructure and Financial businesses. •Net sales also increased in all the three businesses for the nine months, reflecting the expansion in such fields as Telecom and Utility, and Regional Financial Institutions, Cooperative Financial Institutions. •Operating profit increased in the Japan Segment overall, as the growth in the Financial and Enterprise businesses offset a decline in the Public & Social Infrastructure Business, which was partly due to the absence of highly profitable projects in Central Government and Related Agencies booked in the previous year. * For FY2024 net sales of the Financial Business, the assumptions for the elimination of intercompany transactions have been re vised to match those for FY2025 Forecasts, pushing down the figures by ¥34.3 billion for FY2024 Apr-Dec and by ¥11.9 billion for FY2024 Oct-Dec (Q3). (Unit: billions of yen)
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© 2026 NTT DATA Group Corporation 11 Breakdown of Overseas Segment Results •New orders received increased overall in the Overseas Segment, as the acquisition of large-scale projects in GTSS offset a decline in North America, which was hit by lower demand for large-scale projects than the previous year. •Net sales in GTSS remained robust, while those in North America and EMEAL also increased if exchange rate effects are excluded. •EBITA increased in all the four units excluding exchange rate effects, backed by one-time revenue in GTSS and cost management efforts by the three regional units. (Unit: billions of yen) *1 Following the reorganization of the Overseas Segment, the figures for FY2024 results and FY2025 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 JPY152.64 for FY2024 Apr-Dec and JPY148.71 for FY2025 Apr-Dec. *4 Of the total, new orders received for the DC Business amounted to ¥528.7 billion in FY2024 Apr-Dec and ¥596.5 billion in FY2025 Apr-Dec FY2025 Forecasts does not include such figures for the DC Business. FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2025 Forecasts Progress Toward Forecasts FY2024 Oct-Dec (Q3) FY2025 Oct-Dec (Q3) YoY (Amount) Excl. Exchange Rate Effects*3 Exchange Rate Effects*3 New Orders Received*4 2,422.4 2,532.0 +109.5 +176.5 -66.9 2,900.0 ー 804.7 812.2 +75 Repost North America 608.1 514.2 -93.9 -80.3 -13.6 798.0 64.4% 283.8 120.3 -163.5 EMEAL 761.4 827.9 +66.5 +88.4 -21.9 1,267.0 65.3% 282.9 333.9 +51.0 APAC 261.3 287.1 +25.8 +33.4 -7.6 478.0 60.1% 87.4 102.8 +15.4 GTSS 791.6 893.6 +101.9 +125.6 -23.6 357.0 ー 150.7 246.0 +95.3 Net Sales 2,054.1 2,234.0 +180.0 +235.6 -55.6 3,026.7 73.8% 682.8 796.6 +113.7 Repost North America 452.4 445.1 -7.3 +4.4 -11.8 640.0 69.5% 145.6 159.2 +13.6 EMEAL 767.0 795.5 +28.4 +49.5 -21.0 1,100.0 72.3% 258.4 292.0 +33.5 APAC 274.3 264.5 -9.7 -2.8 -7.0 408.0 64.8% 88.8 92.3 +3.5 GTSS 640.1 795.0 +154.9 +172.5 -17.6 1,012.7 78.5% 216.8 242.7 +25.9 EBITA*2 (EBITA Margin) 110.7 (5.4%) 270.7 (12.1%) +160.0 (+6.7pp) +163.7 -3.7 338.0 (11.2%) 80.1% 37.3 (5.5%) 67.5 (8.5%) +30.2 Repost North America 27.0 (6.0%) 32.2 (7.2%) +5.2 (+1.3pp) +6.1 -0.9 61.0 (9.5%) 52.8% 9.0 (6.2%) 15.6 (9.8%) +6.7 EMEAL 32.5 (4.2%) 39.1 (4.9%) +6.6 (+0.7pp) +7.6 -1.0 70.0 (6.4%) 55.9% 9.8 (3.8%) 18.7 (6.4%) +9.0 APAC 20.6 (7.5%) 20.4 (7.7%) -0.3 (+0.2pp) +0.3 -0.5 41.0 (10.0%) 49.7% 6.0 (6.7%) 7.1 (7.7%) +1.2 GTSS 61.3 (9.6%) 215.0 (27.0%) +153.7 (+17.5pp) +156.0 -2.3 237.0 (23.4%) 90.7% 24.2 (11.2%) 33.0 (13.6%) +8.8 Excl. DC Biz Excl. DC Biz
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12 NTT DATA Group’s Regional Portfolio and Profit Margin EMEAL APAC JAPAN North America GTSS* 0 5 10 15 20 Apr-Jun Jul-Sep Oct-Dec Jan-Mar FY2024 FY2025 The map below indicates that profitability has improved in regional units and GTSS from FY2024 to Q3 FY2025. © 2026 NTT DATA Group Corporation *The graph for GTSS excludes gain on DC transfer. 0 5 10 15 20 Apr-Jun Jul-Sep Oct-Dec Jan-Mar 0 5 10 15 20 Apr-Jun Jul-Sep Oct-Dec Jan-Mar 0 5 10 15 20 Apr-Jun Jul-Sep Oct-Dec Jan-Mar 0 5 10 15 20 Apr-Jun Jul-Sep Oct-Dec Jan-Mar JAPAN NA EMEAL APAC GTSS Breakdown of Q3 FY2025 Net Sales % % % % % EBITA Margin EBITA Margin EBITA Margin EBITA Margin Operating Profit Margin
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© 2026 NTT DATA Group Corporation 13 Results Q1 Q2 Q3 Q4 10% 40% 20% $151M (23.0) Plans $31M (4.5) $101M (15.0)*3 $70M (10.2) Results •To enhance our global competitiveness, we are focusing on the improvement of the business process and optimization of business operations. •Up to Q3 FY2025, we have worked mainly on global ERP integration and optimization of corporate functions. The figures in parentheses are expressed in billions of yen. *1 Actual rate for FY2024: JPY152.62 *2 Assumed rate for FY2025: JPY153.00 *3 Actual rate for Q3 FY2025: JPY148.71 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 a cross-unit organization, etc.) FY2024 FY2026~FY2025 $198 million (¥30.2B)*1 $151 million (¥23.0B)*2 Business Transformation Costs Progress in 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. 30% Results Synergy ¥30.0B~ Q1 Q2 Q3 Q4 $10M (1.6) $36M (5.5) $99M (15.2) $198M (30.2) Cumulative Cumulative Overseas Segment
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© 2026 NTT DATA Group Corporation 14 36% 41% 17% 22% FY24 4-12月 FY25 4-12月FY24 Apr-Dec FY25 Apr-Dec FY23 FY24 FY25 DC Investments*2 Millions of dollars (Billions of yen) Almost in line with the previous year 2,700 （390.5） 2,706 （413.0） Full-year results/plans Apr-Dec results •Our investments in the DC Business progressed steadily, totaling $1,687 million (¥250.8 billion) for the nine months ended December 31, 2025. •During Q3, we launched one DC (14 MW) in Thailand and two (22.4 MW and 25.6 MW) in India. Another has been completed in Kyoto, western Japan. •For the nine months, we enjoyed steady year-on-year growth in net sales and EBITDA, with net sales amounting to $1,941 million and EBITDA standing at $793 million without gain on the DC transfer. Investments and Operating Results for the DC Business 670 670 670 440 430 430 400 400 340 100 70 60 Total Power Capacity*1 1,500MW 1,610MWAs of March 31, 2026 (Projection) As of March 31, 2025 (Results) +110MW 1,570MWAs of December 31, 2025 (Results) (Unit: MW, all figures are approximate) *1 As the DCs transferred to NTT DC REIT continued to be operated by the Group. their power capacity is reflected in the figures. *2 Exchange rates: For Investments, New Orders Received, and Operating Results, JPY143.33 for FY23 Apr-Dec, JPY152.64 for FY24 Apr-Dec, JPY148.71 for FY25 Apr-Dec, JPY144.65 for FY23 full-year results, and JPY152.62 for FY24 full-year results. For Order Backlog, JPY149.53 for As of Mar 31, 2025, and JPY156.54 for As of Dec 31, 2025 Changes in New Orders Received and Order Backlog*2 As of Mar 31, 2025 As of Dec 31, 2025 <New Orders Received> <Order Backlog> Millions of dollars (Billions of yen) 14,974 (2,239.1) 4,540 （692.8） 17,482 （2,736.6） Full-year results FY24 FY25 3,463 （528.7） 4,011 （596.5） FY24 Apr-Dec FY25 Apr-Dec 1,941 （288.6） 793 （117.9）637 （97.3） Millions of dollars (Billions of yen) Changes in Operating Results (Excl. Gain on DC Transfer)*2 Net Sales EBITDA Operating Profit EBITDA Margin Operating Profit Margin 1,790 （273.2） 302(46.1) 436 (64.9) 1,761 （252.3） 1,639 （250.2） 1,687 （250.8） APACEMEANorth America India Overseas Segment
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© 2026 NTT DATA Group Corporation 15 3 Key Business Topics 1. Results for the Nine Months Ended December 31, 2025 2. Breakdown of Business Results 3. Key Business Topics •Focus Areas for Quality Growth •Establishment of New AI Company “NTT DATA AIVista” in Silicon Valley 4. Appendices
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© 2026 NTT DATA Group Corporation 16 Focus Areas for Quality Growth • To realize Quality Growth, we are delivering new full-stack value such as hybrid cloud platforms that address the needs for private AI and sovereign cloud, using AI agents that respond to industry-specific business challenges and regulations. • To push ahead with this value delivery structure swiftly and globally, we have established a new AI company and are strengthening the alliance with our partners. Next - Gen Infrastructure AI - empowered New Value & Productivity Focus Areas Banking Insurance Automotive Industrial CPG Public Telecom ・・・ Deliver Value to Tackle Industry - Specific Challenges Deploy Domain - Specific Offerings Across Industries Offer Next - Generation Infrastructure to Promote the Use of AI Agents Full - Stack Value Delivery Customer Experience Supply Chain Sustainability Use AI Agents to Promote Biz Transformation • Promote AI-driven business transformation at clients by expanding our strategic partnership in overseas regions, and developing and adopting AI solutions in collaboration with ServiceNow Key Topics on Alliances (November 2025) Enhance Sovereign Cloud Services • Enhance the highly secure cloud service lineup by deploying the Oracle Alloy platform within our OpenCanvas® cloud service (December 2025) Promote Cloud Migration and Use of AI Agents • Concluded a strategic partnership agreement with AWS for the global market in addition to the Japan market to support cloud migration, modernization, and use of AI agents (January 2026) • Entered into a memorandum of understanding toward a comprehensive alliance on private AI support with DELL Technologies aimed at jointly developing and delivering an AI platform service in Japan (January 2026) Enhance Private AI Platform Services Key Business Topics
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© 2026 NTT DATA Group Corporation 17 NTT DATA AIVista AI Tech / AI Biz Expert Industry Professionals Client BaseConsulting Capabilities Engineering Capabilities Create AI-Native Business Recruit External Top-Tier Professionals Strengthen Partner Ecosystem Enhance AI Brand Position Lead the social implementation of cutting-edge technologies and create new value to help clients solve their management challenges and achieve business success CEO: Bratin Saha 2016-2018: Vice President, NVIDIA 2018-2024: Vice President, Machine Learning Services, AWS 2024-2025: Chief Product and Technology Officer, DigitalOcean Establishment of New AI Company “NTT DATA AIVista” in Silicon Valley AI Capability Drive AI-native business creation across the Group, toward achieving AI agent-related sales of 300 billion yen in FY2027 Key Business Topics
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© 2026 NTT DATA Group Corporation 18 4 Appendices – Details of financial results and forecasts – 1. Results for the Nine Months Ended December 31, 2025 2. Breakdown of Business Results 3. Key Business Topics 4. Appendices Exchange Rates / Consolidated Financial Results / New Orders Received and Order Backlog (Consolidated) / Net Sales (Consolidated) / Consolidated Quarterly Results /Consolidated Statement of Financial Position/ Status of the DC Business (Overseas Segment) / Breakdown of Forecast Revisions for Overseas Segment
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© 2026 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 FY2025: 153.00 144.59 FY2024 FY2025 148.89 End of Sep 146.03 End of Dec 156.54 148.71 (-3.93 YoY)
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© 2026 NTT DATA Group Corporation 20 Consolidated Financial Results FY2024 Apr-Dec FY2025 Apr-Dec YoY (Amount) FY2024 Full-Year Results FY2025 Full-Year Forecasts YoY (Amount) New orders received*1 3,664.3 4,002.0 +337.7 4,961.6 4,720.0 - Other than DC Business 3,135.7 3,405.5 +269.8 4,268.8 4,720.0 +451.2 DC Business 528.7 596.5 +67.9 692.8 - - Order backlog *1 6,516.1 7,384.6 +868.5 6,401.2 4,675.0 - Other than DC Business 4,227.8 4,647.9 +420.1 4,162.2 4,675.0 +512.8 DC Business 2,288.2 2,736.6 +448.4 2,239.1 - - Net sales 3,407.8 3,643.8 +236.0 4,638.7 4,910.7 +272.0 Cost of sales 2,476.0 2,536.2 +60.1 3,351.3 3,410.5 +59.2 Gross profit 931.7 1,107.6 +1,75.9 1,287.4 1,500.2 +212.8 SG&A expenses 695.7 723.4 +27.7 963.5 1,004.2 +40.7 Personnel expenses 364.6 384.7 +20.1 491.7 Outsourcing expenses 133.9 131.9 -2.0 188.3 Other expenses 197.2 206.8 +9.6 283.5 Operating profit 236.0 384.2 +148.2 323.9 496.0 +172.1 Operating profit margin (%) 6.9 10.5 +3.6pp 7.0 10.1 +3.1pp Finance income and costs/Share of profit/loss of investments accounted for using equity method -59.0 -60.4 -1.4 -74.9 -92.0 -17.1 Profit before tax 177.0 323.8 +146.9 249.0 404.0 +155.0 Income tax expense 86.6 106.9 +20.3 109.7 144.0 +34.3 Profit 90.4 216.9 +126.5 139.3 260.0 +120.7 Non-controlling interests -6.1 65.0 +71.1 -3.2 63.0 +66.2 Attributable to shareholders of NTT DATA 96.5 151.8 +55.4 142.5 197.0 +54.5 Capital investment 438.3 435.4 -2.9 675.7 801.0 +125.3 Depreciation, etc. *2 223.6 231.6 +8.0 298.7 311.0 +12.3 (Unit: billions of yen) *1 Figures for the DC Business are not included in either new orders received or order backlog for FY2025 Forecasts. *2 The figures for FY2019 onward were calculated with lease depreciation expenses excluded. Excl. DC Biz Excl. DC Biz
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© 2025 NTT DATA Group Corporation 21 FY2024 Apr-Dec FY2025 Apr-Dec FY2024 Full-Year Results FY2025 Full-Year Forecasts Japan 1,232.0 1,469.3 1,747.5 1,810.0 Repost Public & Social Infrastructure 481.2 570.2 662.6 691.0 Central Government and Related Agencies, Local Government, and Healthcare 300.2 342.2 400.2 418.0 Telecom and Utility 80.9 118.6 125.9 139.0 Financial 416.6 523.6 596.1 641.0 Major Financial Institutions 171.8 167.8 251.0 215.0 Regional Financial Institutions, Cooperative Financial Institutions 123.0 203.5 176.6 264.0 Financial Infrastructure/Network Services, Insurance 78.7 118.1 113.3 123.0 Enterprise 282.2 305.9 418.7 410.0 Manufacturing and Services 87.2 137.9 120.7 178.0 Retail and Consumer Packaged Goods 66.0 64.1 94.2 104.0 Consulting and Payments 128.9 103.8 203.7 128.0 Overseas* 2,422.4 2,532.0 3,199.5 2,900.0 Order Backlog* 6,516.1 7,384.6 6,401.2 4,675.0 Repost Japan 1,823.3 2,049.1 1,830.4 1,889.0 Public & Social Infrastructure 712.1 792.2 678.3 674.0 Financial 917.3 1,031.2 932.7 1,012.0 Enterprise 163.7 190.1 192.7 170.0 Overseas* 4,688.9 5,335.3 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 FY2025 Forecasts. (Unit: billions of yen) Excl. DC Biz Excl. DC Biz Excl. DC Biz Details of Consolidated Order Backlog
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© 2026 NTT DATA Group Corporation 22 Net Sales (Consolidated) Details of Net Sales (to External Clients) Net Sales by Product and Service (to External Clients) FY2024 Apr-Dec FY2025 Apr-Dec FY2024 Full-Year Results FY2025 Full-Year Forecasts Japan 1,356.5 1,423.2 1,893.9 1,910.0 Repost Public & Social Infrastructure 455.8 464.7 669.9 697.0 Central Government and Related Agencies, Local Government, and Healthcare 273.4 258.1 400.4 421.0 Telecom and Utility 96.2 105.9 141.9 142.0 Financial 441.7 482.4 616.9 617.0 Major Financial Institutions 166.7 174.8 226.2 242.0 Regional Financial Institutions, Cooperative Financial Institutions 133.4 146.2 193.6 203.0 Financial Infrastructure/Network Services, Insurance 114.9 125.1 157.2 172.0 Enterprise 395.4 399.1 519.0 509.0 Manufacturing and Services 86.0 139.6 117.9 180.0 Retail and Consumer Packaged Goods 85.6 72.5 112.2 114.0 Consulting and Payments 223.8 187.0 288.8 215.0 Overseas 2,042.8 2,220.6 2,731.4 3,026.7 Consulting 428.8 493.7 573.5 585.0 Integrated IT Solution 515.2 514.3 703.0 696.0 System & Software Development 614.4 590.4 889.9 920.0 Maintenance & Support 827.7 759.6 1,114.9 1,133.0 Data Center* 275.7 465.2 377.8 518.0 Communication Terminal Equipment Sales, etc. and others 745.9 820.6 979.5 1,058.7 Net Sales by Product and Service Total 3,407.8 3,643.8 4,638.7 4,910.7 * Data Center mainly refers to figures for the DC Business under GTSS. (Unit: billions of yen)
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© 2026 NTT DATA Group Corporation 23 Consolidated Quarterly Results ■ Net Sales ■ Operating Profit ■ New Orders Received * NTT Ltd. was consolidated in Q3 FY2022. Net sales and operating profit for Q3 FY2022 onward include those of NTT Ltd. New orders received for FY2022 does not include that of NTT Ltd., but include such figures since FY2023. Excl. NTT Ltd. (Unit: billions of yen)
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© 2026 NTT DATA Group Corporation 24 Consolidated Statement of Financial Position As of March 31, 2025 As of December 31, 2025 Difference (Amount) Current assets 2,754.7 2,846.0 +91.2 Cash and cash equivalents 444.6 476.0 +31.4 Trade and other receivables, and contract assets 1,587.7 1,647.9 +60.2 Inventories 55.9 86.4 +30.5 Assets held for sale 93.1 0.6 -92.5 Non-current assets 5,022.7 5,606.2 +583.5 Property, plant and equipment 2,178.2 2,518.2 +340.0 Intangible assets 694.7 706.7 +12.0 Goodwill 1,351.1 1,471.6 +120.5 Other financial assets (investment securities) 98.0 156.7 +58.7 Total assets 7,777.4 8,452.2 +674.8 Current liabilities 2,833.1 2,640.5 -192.6 Trade and other payables 502.1 514.6 +12.5 Contract liabilities 471.8 497.8 +26.0 Bonds and borrowings (current) 969.7 704.6 -265.0 Non-current liabilities 2,075.8 2,591.9 +516.1 Bonds and borrowings 1,629.4 2,110.5 +481.1 Lease liabilities (non-current) 168.3 179.6 +11.3 Total liabilities 4,908.9 5,232.4 +323.5 Equity attributable to shareholders of NTT DATA 1,830.5 2,050.1 +219.7 Non-controlling interests 1,038.0 1,169.6 +131.6 Total equity 2,868.5 3,219.8 +351.3 Total liabilities and equity 7,777.4 8,452.2 +674.8 [Repost] Balance of interest-bearing liabilities* 2,599.1 2,815.2 +216.1 Breakdown items are reposted. (Unit: billions of yen) * Breakdown of the balance of consolidated interest-bearing liabilities as of December 31, 2025: By currency, about 40% is in USD, about 30% is in other foreign currencies, and about 30% is in JPY. By variable/fixed, variable-rate borrowings account for about 40% of the total.
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© 2026 NTT DATA Group Corporation 25 FY2024 Results Apr-Dec FY2025 Results Apr-Dec YoY (Amount) FY2024 Full-Year Results FY2025 Full-Year Forecasts YoY (Amount) New orders received 528.7 (3,463) 596.5(4,011) +67.9(+548) 692.8 (4,540) Order backlog (at period-end) 2,288.2 (14,467) 2,736.6(17,482) +448.4(+3,016) 2,239.1 (14,974) Net sales 273.2 (1,790) 418.0(2,821) +144.9(+1,032) 371.2 (2,432) 516.7 (3,412) +145.6 (+980) EBITDA 97.3 (637) 247.3(1,673) +150.1(+1,036) 137.0 (898) 278.0 (1,852) +141.0 (+954) EBITDA margin (%) *Incl. gain on f 36% 59% - 37% 54% - EBITDA margin (%) *Excl. gain on DC transfer 36% 41% - 37% 38% - Operating profit (before allocation of common head-office costs) 46.1 (302) 194.3(1,317) +148.2(+1,014) Operating profit margin (%) *Incl. gain on DC transfer 17% 47% - Operating profit margin (%) *Excl. gain on DC transfer 17% 22% - Investment amount 250.2 (1,639) 250.8(1,687) +0.6(+48) 413.0 (2,706) Billions of yen (Millions of dollars) As of March 31, 2025 As of December 31, 2025 Difference (Amount) Assets 2,637.0 (17,635) 2,929.8(18,716) +292.7(+1,080) Repost) Non-current assets 1,982.9 (13,261) 2,343.7(14,972) +360.9(+1,711) Liabilities 2,150.7 (14,383) 2,285.6(14,600) +134.8(+217) Repost) Interest-bearing liabilities 1,599.5 (10,697) 1,718.6(10,979) +119.1(+282) Status of the DC Business (Overseas Segment) Almost in line with the previous year Capacity by Region North America EMEA India APAC Total Current capacity (As of December 31, 2025) 670 430 400 70 1,570 Planned capacity (As of December 31, 2025) 370 260 105 90 830 Planned to start in FY2025 0 10 0 30 40 *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 DC transfer is based on the transaction-date rate of JPY147.03. ■Operating Results of the DC business *1*2*3 ■Power Capacity (Unit: MW, all figures are approximate) Total Capacity FY2024 Full-Year Results FY2025 Full-Year Plans Apr-Dec Results New capacity 380 110 70 Current capacity (at period-end) 1,500 1,610 1,570
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© 2026 NTT DATA Group Corporation 26 FY2024 Results*1 Revised FY2025 Forecasts YoY (Amount) Initial FY2025 Forecasts*1 Difference (Amount) New Orders Received*3 3,199.5 2,900.0 -299.5 2,900.0 ー RepostNorth America 786.4 798.0 +11.6 798.0 ー EMEAL 1,014.1 1,267.0 +252.9 1,267.0 ー APAC 333.4 478.0 +144.6 478.0 ー GTSS 1,065.6 357.0 -708.6 357.0 ー Net Sales 2,750.9 3,026.7 +275.8 3,052.7 -26.0 Repost North America 600.4 640.0 +39.6 640.0 ー EMEAL 1,027.0 1,100.0 +73.0 1,100.0 ー APAC 363.7 408.0 +44.3 408.0 ー GTSS 861.4 1,012.7 +151.3 1,038.7 -26.0 EBITA*2 (EBITA Margin) 154.7 (5.6%) 338.0 (11.2%) +183.3 (+5.5pp) 364.0 (11.9%) -26.0 Repost North America 33.9 (5.7%) 61.0 (9.5%) +27.1 (+3.9pp) 61.0 (9.5%) ー EMEAL 46.6 (4.5%) 70.0 (6.4%) +23.4 (+1.8pp) 70.0 (6.4%) ー APAC 25.0 (6.9%) 41.0 (10.0%) +16.0 (+3.2pp) 41.0 (10.0%) ー GTSS 97.3 (11.3%) 237.0 (23.4%) +139.7 (+12.1pp) 263.0 (25.3%) -26.0 Breakdown of Forecast Revisions for Overseas Segment *1 The figures for FY2024 Results and FY2025 Forecasts reflect the reorganization of the Overseas Segment carried out in Q2 FY20 25. *2 EBITA = operating profit + amortization of intangible assets through PPA following acquisitions, etc. *3 Of the total, new orders received for the DC Business amounted to ¥528.7 billion in FY2024 Apr-Dec and ¥596.5 billion in FY2025 Apr-Dec. FY2025 Forecasts does not include such figures for the DC Business. Excl. DC Biz (Unit: billions of yen) Excl. DC Biz Excl. DC Biz Excl. DC Biz