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Second Quarter of Fiscal Year Ending January 31, 2027 Financial Results Briefing September 10, 2026Computer Engineering & Consulting Ltd. 9692
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1© Computer Engineering & Consulting Ltd. All rights reserved. Agenda Contents Business results for second quarter of the fiscal year ending January 31, 2027 1 Forecasts for the fiscal year ending January 31, 20272 Appendix3
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2© Computer Engineering & Consulting Ltd. All rights reserved. Highlights of financial results for second quarter of the fiscal year ending January 31, 2027 Summary of performance in second quarter of the fiscal year ending January 31, 2027 Performance outlook for the fiscal year ending January 31, 2027 Shareholder returns ‒ Sharp growth in the systems and infrastructure development and security services businesses. ‒ Year-on-year, net sales and operating income grew 13.7% and 20.5%, respectively, both reaching new record highs. ‒ Orders received grew 20.5% year-on-year on an existing basis, excluding large-scale projects. ‒ Full-year financial results forecasts were revised upward due to booming demand for digital transformation (DX). ‒ Growth investments intended to increase corporate value over the medium to long term are proceeding as planned. ‒ Increase in interim dividends, reflecting our priority on stable and continuous shareholder returns. ‒ Share buyback of up to 2 billion yen planned, with retirement of acquired shares scheduled for fiscal year-end.
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3© Computer Engineering & Consulting Ltd. All rights reserved. 1 Business results for second quarter of the fiscal year ending January 31, 2027
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4© Computer Engineering & Consulting Ltd. All rights reserved. ‒ Both net sales and all profit items showed strong double-digit growth year-on-year. ‒ Operating income was driven by infrastructure development projects and in-house security products. Business results (Million yen) FY January 2026 2Q FY January 2027 2Q YoY Amount % Net sales 30,843 35,080 +4,236 +13.7% Gross profit/ margin 8,130/26.4% 9,360/26.7% +1,230/+0.3 pt +15.1% SG&A expenses 4,678/15.2% 5,199/14.8% +521/(0.4) pt +11.1% Operating income/ margin 3,451/11.2% 4,160/11.9% +708/+0.7 pt +20.5% Ordinary income/ margin 3,516/11.4% 4,234/12.1% +718/+0.7 pt +20.4% Net income attributable to owners of parent / margin 2,384/7.7% 2,883/8.2% +498/+0.5 pt +20.9% Orders received 42,861 38,989 (3,871) (9.0)% Order backlog 28,181 26,861 (1,320) (4.7)% : Record high Business results for second quarter of the fiscal year ending January 31, 2027
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5© Computer Engineering & Consulting Ltd. All rights reserved. Main factors affecting operating income ‒ Growth investments - centered on human capital - are progressing steadily, though some initiatives are behind schedule. (Million yen) 3,451 1,230 4,160 (521) YoY change +708 million yen (+20.5%) FY Jan. 2026/2Q Operating income FY Jan. 2027/2Q Operating income Higher gross profit due to higher sales Higher SG&A expenses Business results for second quarter of the fiscal year ending January 31, 2027 SG&A expenses (+521 million yen) (of which growth investments: +447 million yen) Breakdown of main SG&A expenses • Increase in expenses related to human capital investments: +401 million yen • Increase in expenses associated with improved working environment: +131 million yen • Decrease in R&D expenses: -85 million yen • Other (goodwill, business taxes, etc.) : +74 million yen
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6© Computer Engineering & Consulting Ltd. All rights reserved. Performance by business segment FY January 2026/2Q FY January 2027/2Q YoY Net sales Segment income/ profit margin Net sales Segment income/ profit margin Net sales [%] Segment income [%] Integration 19,675 4,167 21.2% 23,746 4,976 21.0% +4,071 [+20.7%] +808 [+19.4%] Connected 5,945 1,167 19.6% 5,946 1,228 20.7% +1 [+0.0%] +60 [+5.2%] Solution 5,223 901 17.3% 5,386 1,321 24.5% +163 [+3.1%] +419 [+46.6%] Companywide expenses* － (2,784) － (3,365) － (580) Total 30,843 3,451 11.2% 35,080 4,160 11.9% +4,236 [+13.7%] +708 [+20.5%] (Million yen) Business results for second quarter of the fiscal year ending January 31, 2027 * Companywide expenses are SG&A expenses for the entire company, excluding costs primarily related to sales activities.
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7© Computer Engineering & Consulting Ltd. All rights reserved. (Million yen) (Million yen, %) Change -0.2 pt 19,675 23,746 2Q FY Jan. 2026 2Q FY Jan. 2027 21.2% 21.0% Business results for second quarter of the fiscal year ending January 31, 2027Performance by segment <Integration> Segment income/margin Net sales + : increase : stable – : decrease Net sales YoY change + 4,071 million yen + 20.7 % Segment income YoY change + 808 million yen + 19.4 % (+) The Migration Services business showed double-digit growth, due to the results of the previous period’s efforts in legacy migration projects. () In the Microsoft Services business, although Microsoft Dynamics 365 was in a lull, an increase in Microsoft 365 implementation projects kept the business in line with the previous fiscal year. (+) In Systems and Infrastructure Development business, systems development for automotive backbone systems performed steadily, while infrastructure development continued to be driven by large-scale government projects. Focus (+) Income grew with higher sales. (+) Profit expanded with profitability improvements in systems development and infrastructure development. 4,167 4,976 2Q FY Jan. 2026 2Q FY Jan. 2027
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8© Computer Engineering & Consulting Ltd. All rights reserved. [Reference: Integration] Net sales (excl./incl. large-scale projects) (Million yen) * Large-scale projects for the public sector, including network equipment ‒ Steady progress in large-scale infrastructure development projects for the public sector* ‒ Integration sales showed strong growth of 14.0% year-on-year, after excluding the above projects. Timing/amounts of sales recorded Business results for second quarter of the fiscal year ending January 31, 2027 FY Jan. 2027 1H 2.8 billion yenNet sales FY Jan. 2027 2H 3.2 billion yenNet sales FY Jan. 2026 2H Net sales 1.3 billion yenNet salesFY Jan. 2026 1H 18,344 20,924 1,331 2,822 19,675 23,746 * Dotted area represents large-scale projects. Growth rate excludes large-scale projects(Incl. large-scale projects: +20.7%) 4.0 billion yen Of which, network equipment: 1.1 billion yen Of which, network equipment: 2.3 billion yen Of which, network equipment: 0.6 billion yen Change: ＋14.0％ Net sales (excl. large projects) Large-scale projects FY Jan. 2026 1H FY Jan. 2027 1H
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9© Computer Engineering & Consulting Ltd. All rights reserved. 5,945 5,946 2Q FY Jan. 2026 2Q FY Jan. 2027 1,167 1,228 2Q FY Jan. 2026 2Q FY Jan. 2027 (Million yen) (Million yen, %) Change +1.1 pt19.6% 20.7% Business results for second quarter of the fiscal year ending January 31, 2027 Net sales YoY change + 1 million yen + 0.0 % Segment income YoY change + 60 million yen + 5.2 % + : increase : stable – : decrease (+) The Data Monetization business grew, driven by the development of big data analytics infrastructure. () In the Cloud Service Development business, although EV-related projects declined, solid cloud-related demand supported sales, keeping performance flat year-on-year. () In the Control Simulation business, FA control development slowed while in-vehicle control development grew, keeping performance in line with the previous period. (-) In the Quality Management business, despite growing demand for next-generation verification services utilizing AI, sales fell due to a decrease in EV-related projects. Focus (+) Income grew, driven by growth in the high-margin Data Monetization business. (+) Profitability improved through continuous productivity gains in development projects. Net sales Segment income/margin Performance by segment <Connected>
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10© Computer Engineering & Consulting Ltd. All rights reserved. 901 1,321 2Q FY Jan. 2026 2Q FY Jan. 2027 (Million yen) (Million yen, %) Change +7.2 pt 5,223 5,386 2Q FY Jan. 2026 2Q FY Jan. 2027 17.3% 24.5% Business results for second quarter of the fiscal year ending January 31, 2027Performance by segment <Solution> Net sales Segment income/margin Net sales YoY change + 163 million yen + 3.1 % Segment income YoY change + 419 million yen + 46.6 % (+) The Security Services business drove segment performance, with success in negotiations for large-scale projects involving the SmartSESAME in-house product. (-) Despite growth in orders received, sales in the Data Center business declined due to the expiration of certain contracts associated with the business reorganization process, and delays in securing new contracts. (+) Industry-specific solutions continued to perform well, with negotiations leading to success in securing large-scale projects for the healthcare field. Focus (+) Income grew with higher sales. (+) Growth in sales of the SmartSESAME in-house product drove profits higher. (-) Due to the timeframe of the data center relocation, operating costs for both the old and new data centers were incurred simultaneously. + : increase : stable – : decrease
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11© Computer Engineering & Consulting Ltd. All rights reserved. Status of reorganization of the Data Center Business ‒ Investments are projected to peak in the second year of the Medium-term Management Plan (the fiscal year ending January 2027). Investment plans for the period remain unchanged. Progress on data center relocation and expansion Progress of investment Capital investment ⚫ Some investments postponed to the second half due to material shortages and other factors 80 million yen (actual）/ 140 million yen (full-year plan） Relocation costs 10 million yen (actual）/ 200 million yen (full-year plan） FY26.1 1Q FY26.1 2Q FY26.1 4Q FY28.1 1Q Now FY28.1 4Q ⚫ Relocation peak shifted to the second half due to extension of the construction period Hybrid Cloud Center Opened, began operation Tokyo Data Center 3 Opened, began partial operation Tokyo Data Center 2 Relocation beginning with customers who were ready Tokyo Data Center 3 Began full-scale operation Tokyo Data Center 2 Restoration to original condition and vacating Kanagawa Data Center 1 Renovation work planned for completion Business results for second quarter of the fiscal year ending January 31, 2027
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12© Computer Engineering & Consulting Ltd. All rights reserved. Sales progress by focus business Focus business FY January 2027/2Q results FY January 2027 target Progress Integration Migration Services 2,409 million yen 4,600 million yen 52.4% Connected Data Monetization 1,638 million yen 3,500 million yen 46.8% Solution Security Services 3,077 million yen 6,000 million yen 51.3% Business promoted companywide Cloud Services 10,253 million yen 19,000 million yen 54.0% FY January 2026/2Q results YoY 1,934 million yen +24.5% 1,507 million yen +8.6% 3,012 million yen +2.2% 8,734 million yen +17.4% Business results for second quarter of the fiscal year ending January 31, 2027
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13© Computer Engineering & Consulting Ltd. All rights reserved. Trends in orders received and order backlog Business results for second quarter of the fiscal year ending January 31, 2027 FY Jan. 2026/2Q FY Jan. 2027/2Q Orders received (million yen) 2,896 5,156 2,921 3,570 FY Jan. 2026/2Q FY Jan. 2027/2Q Orders received up 18.3% YoY, excluding large-scale orders, despite absence of large government orders booked in the previous year Integration Connected Solution Orders were flat YoY, as growth in big data analytics platform development was offset by completion of EV- related projects Orders Increased YoY, driven by growth in Security Services business Order backlog (million yen) Points 5,817 8,727 5,878 9,208 +50.0% +56.7% 14,013 15,726 16,974 8,536 FY Jan. 2026/2Q FY Jan. 2027/2Q 30,987 24,262 (21.7)% FY Jan. 2026/2Q FY Jan. 2027/2Q 19,872 15,232 (23.3)% 3,176 3,338 2,879 2,660 FY Jan. 2026/2Q FY Jan. 2027/2Q 6,055 5,999 (0.9)% FY Jan. 2026/2Q FY Jan. 2027/2Q 2,430 2,420 (0.4)%
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14© Computer Engineering & Consulting Ltd. All rights reserved. Sales by industry FY January 2026 2Q FY January 2027 2Q YoY Amount % Manufacturing [Share of total] 11,467 [37.2%] 12,081 [34.4%] +614 +5.4% Telecommunications/ information services [Share of total] 6,062 [19.7%] 6,986 [19.9%] +924 +15.3% Finance [Share of total] 2,951 [9.6%] 3,220 [9.2%] +269 +9.1% Distribution [Share of total] 1,837 [6.0%] 2,542 [7.2%] +704 +38.4% Government agencies [Share of total] 5,135 [16.6%] 7,244 [20.6%] +2,109 +41.1% Other [Share of total] 3,390 [10.9%] 3,004 [8.7%] (386) (11.4)% Total 30,843 [100%] 35,080 [100%] +4,236 +13.7% Key points by industry [Manufacturing] Steady growth in backbone system development projects for the automotive industry [Telecommunications/ information services] Growth in number of infrastructure development projects [Finance] Growth in number of migration projects [Distribution] Growth in number of healthcare projects [Government agencies] Growth in number of infrastructure development projects Growth in sales of in-house security products (Million yen) Business results for second quarter of the fiscal year ending January 31, 2027
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15© Computer Engineering & Consulting Ltd. All rights reserved. Consolidated balance sheet ‒ While total assets were flat year-on-year, cash and deposits grew with due to the collection of notes and accounts receivable - trade. The equity ratio increased to 69.2%. Business results for second quarter of the fiscal year ending January 31, 2027 （Million yen） FY Jan. 2026 FY Jan. 2027 2Q Amount % Points Assets Current assets 46,210 44,322 (1,887) (4.1)% Down Slight decrease in total assets as notes and accounts receivable - trade decreased and cash and deposits and non-current assets increased Cash and deposits (included above) 25,200 26,405 ＋1,205 ＋4.8% Non-current assets 16,000 17,836 ＋1,835 ＋11.5% Total assets 62,210 62,159 (51) (0.1)% Liabilities Current liabilities 17,400 18,091 ＋690 ＋4.0% Down Liabilities decreased as contract liabilities increased and notes and accounts payable - trade decreased Non-current liabilities 2,206 1,033 (1,173) (53.2)% Total liabilities 19,607 19,125 (482) (2.5)% Shareholder equity 42,581 43,000 ＋419 ＋1.0% Increase Net assets increased as the increase in retained earnings outweighed the decrease from the purchase of treasury stock Equity ratio 68.4% 69.2% － ＋0.8pt
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16© Computer Engineering & Consulting Ltd. All rights reserved. 2 Forecasts for the fiscal year ending January 31, 2027
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17© Computer Engineering & Consulting Ltd. All rights reserved. Full-year forecasts for the fiscal year ending January 31, 2027 ‒ Full-year forecasts revised upward due to expected growth in infrastructure development, migration, and security FY Jan. 2027 initial forecast (March 12, 2026) FY Jan. 2027 revised forecast (August 21, 2026) Change [%] Net sales 68,000 70,500 +2,500 [+3.7%] Operating income / margin 7,750/11.4% 8,320/11.8% +570 [+7.4%] Ordinary income / margin 7,800/11.5% 8,420/11.9% +620 [+7.9%] Net income attributable to owners of parent /margin 5,600/8.2% 5,900/8.4% +300 [+5.4%] (Million yen) FY Jan. 2026 results Change [%] 65,882 +4,618 [+7.0%] 7,338/11.1% +982 [+13.4%] 7,435/11.3% +985 [+13.2%] 5,201/7.9% +699 [+13.4%] Forecasts for the fiscal year ending January 31, 2027
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18© Computer Engineering & Consulting Ltd. All rights reserved. Full-year forecasts by business segment Forecasts for the fiscal year ending January 31, 2027 （Million yen） FY Jan. 2026 FY Jan. 2027 1H FY Jan. 2027 revised forecast (September 10, 2026) Change % Change Progress Integration Segment Net sales 42,953 23,746 47,000 +4,047 +9.4% 50.5% of which, focus business 4,119 2,409 4,600 +481 +11.7% 52.4% Segment income / margin 8,786 /20.5% 4,976 /21.0% 9,860 /21.0% +1,074 +12.2% 50.5% Connected Segment Net sales 11,837 5,946 12,200 +363 +3.1% 48.7% of which, focus business 3,073 1,638 3,500 +427 +13.9% 46.8% Segment income / margin 2,284 /19.3% 1,228 /20.7% 2,690 /22.0% +406 +17.8% 45.7% Solution Segment Net sales 11,091 5,386 11,300 +209 +1.9% 47.7% of which, focus business 6,490 3,077 6,000 (490) (7.6%) 51.3% Segment income / margin 1,939 /17.5% 1,321 /24.5% 2,350 /20.8% +411 +21.2% 56.2% Business promoted companywide (Cloud Services) Net sales 17,416 10,253 19,000 +1,584 +9.1% 54.0%
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19© Computer Engineering & Consulting Ltd. All rights reserved. Progress on growth investments ‒ Growth investments are progressing as planned for the full year, despite some delays in certain areas ⚫ Raising salary levels ⚫ Strengthening recruitment and reducing turnover ⚫ Secured experienced talent as planned through enhanced recruitment ⚫ Demonstration studies involving autonomous control of robots using physical AI and digital twins ⚫ Functional enhancements to ID management in the SmartSESAME in-house security product ⚫ Recorded expenses associated with the acquisition of shares in DDS, Inc. ⚫ In the second half, we aim to further strengthen our internal M&A execution structure to accelerate deal sourcing and execution 1.21 / 2.5 billion yen 100 / 500 million yen 0.45 / 2.0 billion yen HR investments R&D investments M&A investments ⚫ Increased office-related investments (Fukuoka relocation, Ebisu expansion) ⚫ Increased costs for network equipment and expansion associated with data center relocation 0.74 / 1.0 billion yen Capital investments Forecasts for the fiscal year ending January 31, 2027
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20© Computer Engineering & Consulting Ltd. All rights reserved. AI strategy Creating value and realizing a sustainable society Basic policy Target State Basic strategy for promoting AI adoption Building an organization where people and AI coexist and collaborate Strategic pillars Establishing competitive advantage by combining our unique strengths with AI Driving our customers' business growth and expanding our own business domains Our strengths Focus AI Technologies Value creation Implementation capability to deeply understand customer operations and use AI in real business New value created by people and AI ⚫ Development capabilities Proven in-house development capabilities to deliver A rare, hard-to-imitate asset and our greatest competitive edge ⚫ OT-domain track records Expertise rooted in on-site control and operational technology (OT) AI implementation capability across digital and physical domains ⚫ Domain expertise Business expertise and customer insight built over many years The foundation for turning AI into results ➊ R&D / Knowledge Accumulation ➋ AI talent development and reskilling ➌ Data quality and governance ➍ Embedding AI into our own products Technology that connects AI with enterprise data, transforming it into business results Forecasts for the fiscal year ending January 31, 2027 ⚫ Vertical AI AI specialized for specific industries and operations ⚫ Agentic AI AI autonomously executing tasks ⚫ Physical AI AI operating on-site, interacting with the physical world ⚫ Data intelligence Infrastructure for managing and connecting data to support AI utilization ⚫ Drive customer growth by solving industry issues Development capabilities × Domain expertise × Vertical AI ⚫ Sustainable business transformation rooted on the front lines OT-domain track records × Vertical AI × Physical AI ⚫ Improving organizational productivity and added value through collaboration between people and AI Domain expertise × Agentic AI × Data intelligence Recap
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21© Computer Engineering & Consulting Ltd. All rights reserved. ‒ Growth areas defined at every layer to expand value and business domains Application Layer Growth Areas Infrastructure Layer Cloud & DC｜Optimal delivery via proprietary, domestic and public cloud Data Layer Data Collection (OT)｜Precise manufacturing-site data collection via in-house products Large-Scale Analytics｜Petabyte-scale platform for data collection, integration & analysis Data Utilization & AI｜AI implementation in on-site operations such as quality control and equipment maintenance ◆ System and Infrastructure Development Business Standardizing AI-driven development and cultivating talent, leveraging our development capabilities to deliver a quality-assured development process to customers ◆ Migration Services Business Developing AI-driven modernization services that improve QCD while meeting industry- and operation-specific requirements ◆ Security Business Building vertical AI leveraging SOC operational expertise and accumulated data to enhance efficiency and sophistication of operations ◆ Data Center Business Building GPU/NPU infrastructure and providing cloud AI to meet growing AI infrastructure demand ◆ Data Monetization Business End-to-end support for AI operations and governance—including evaluation and monitoring— via tailored knowledge platforms and guardrails ◆ Control Simulation Business Launched the "Physical AI Verification Lab," combining OT expertise with AI-Ready data technology to validate AI on real equipment, realizing total solutions (see Appendix) Business Foundation Creating Revenue Opportunities through AI Security｜Dual offering of proprietary products and managed services through in-house solutions and SOC Industry-Specific Development｜System development meeting industry-specific requirements through domain expertise Quality & Operations｜End-to-end quality assurance from development to operations Forecasts for the fiscal year ending January 31, 2027
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22© Computer Engineering & Consulting Ltd. All rights reserved. 3 Appendix
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23© Computer Engineering & Consulting Ltd. All rights reserved. 2Q comparison (4.7)% 2Q comparison (35.2)% Quarterly trends in orders received and order backlog Appendix (Million yen) (Million yen) 16,185 20,086 24,221 12,852 22,774 14,767 14,402 15,868 13,177 13,941 56,617 72,671 FY Jan 2025 FY Jan 2026 FY Jan 2027 4Q 3Q 2Q 1Q 17,222 28,181 26,861 Orders received Order backlog FY Jan. 2025/2Q FY Jan. 2026/2Q FY Jan. 2027/2Q
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24© Computer Engineering & Consulting Ltd. All rights reserved. Quarterly trends in orders received and order backlog (by segment) Integration SolutionConnected (Million yen)(Million yen) Appendix Orders received Order backlog 9,653 8,281 9,376 8,336 14,013 16,974 9,545 8,576 15,726 8,536 3,484 2,818 2,956 2,773 3,176 2,879 3,048 2,780 3,338 2,660 3,048 1,752 2,069 2,067 2,896 2,921 3,274 2,584 5,156 3,570 16,185 12,852 14,402 13,177 20,086 22,774 15,868 13,941 24,221 14,767 １Q 2Q 3Q 4Q １Q 2Q 3Q 4Q 1Q 2Q FY Jan. 2025 FY Jan. 2027FY Jan. 2026 9,222 8,905 9,700 8,560 13,374 19,872 18,529 14,716 19,064 15,232 2,362 2,386 2,447 2,319 2,555 2,430 2,614 2,367 2,701 2,420 6,306 5,930 5,823 5,283 5,985 5,878 6,475 5,868 8,613 9,208 17,891 17,222 17,971 16,163 21,915 28,181 27,619 22,952 30,379 26,861 １Q 2Q 3Q 4Q １Q 2Q 3Q 4Q 1Q 2Q FY Jan. 2025 FY Jan. 2027FY Jan. 2026
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25© Computer Engineering & Consulting Ltd. All rights reserved. Quarterly performance trends Appendix 14,049 14,335 16,794 13,521 16,508 18,286 13,652 16,429 14,985 18,609 56,208 65,882 35,080 FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 4Q 3Q 2Q 1Q Net sales Operating income / margin （Million yen） （Million yen, %） 2Q comparison +10.8% 2Q comparison +10.7% 2Q operating margin trend 1,919 1,785 2,315 1,330 1,665 1,844 1,544 1,773 1,902 2,114 6,696 7,338 4,160 FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 4Q 3Q 2Q 1Q 9.8% 10.1% 10.1%
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26© Computer Engineering & Consulting Ltd. All rights reserved. Quarterly performance trends (by segment) (Million yen) (Million yen) Appendix Net sales Segment income 9,049 8,598 8,581 9,476 9,199 10,476 10,888 12,390 11,378 12,368 2,828 2,793 2,894 2,901 2,941 3,004 2,864 3,027 3,003 2,942 2,171 2,128 2,176 2,607 2,195 3,028 2,676 3,191 2,411 2,975 14,049 13,521 13,652 14,985 14,335 16,508 16,429 18,609 16,794 18,286 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 1,973 1,749 1,781 2,089 2,119 2,048 2,133 2,485 2,673 2,303 516 425 538 598 565 601 537 580 634 593 488 367 367 594 427 474 428 609 457 863 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY Jan. 2025 FY Jan. 2027FY Jan. 2026 FY Jan. 2025 FY Jan. 2027FY Jan. 2026 Integration SolutionConnected
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27© Computer Engineering & Consulting Ltd. All rights reserved. Other indicators Appendix 25 30 40 30 40 45 44.9% 42.3% 44.5% FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 Interim Year-end Payout ratio * CEC nonconsolidated, not including persons working under subcontracting agreements 2,324 2,320 2,301 2,270 2,456 2,440 2,429 2,401 2,546 2,531 1,618 1,607 1,597 1,588 1,689 1,681 1,672 1,659 1,769 1,775 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q Consolidated Nonconsolidated Trends in numbers of employees Trends in ROE and operating profit margin Trends in number of partners* Trends in payout ratio and dividends FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 1,687 1,751 1,772 1,858 1,744 1,780 1,842 1,880 1,866 1,824 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 (persons) （persons） 85 70 55 10.0% 12.5% 13.7% 11.9% 11.1% 11.8% FY Jan. 2025 FY Jan. 2026 FY Jan. 2027 ROE Operating profit margin
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28© Computer Engineering & Consulting Ltd. All rights reserved. ‒ Integrating precision OT data collection from our Manufacturing DX products with data organization and analytics on the "Resolana" data utilization platform to deliver a total Physical AI solution. AI Business (Focus Area: Physical AI) Physical AI Execution Translating AI decisions into physical action Real-World Verification (On-site Robot Control) On-Site Data Collection Digitizing shop-floor conditions and tacit knowledge ⚫ MES/IoT (equipment, process) ⚫ On-site video ⚫ Tacit knowledge & know-how Products Digitizing the Shop Floor Data Integration / AI Readiness Consolidating data into an AI-ready state ⚫ Productivity analysis ⚫ Uptime & quality analysis ⚫ Metadata mgt & governance AI data utilization platform AI-Driven Decision-Making & Optimization Executing decisions and plans based on shop floor data ⚫ Process condition optimization ⚫ Predictive maintenance support ⚫ Production re-planning AI agents Appendix
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29© Computer Engineering & Consulting Ltd. All rights reserved. ‒ Establishing the "Physical AI Verification Lab" as a demonstration site for implementing Physical AI in manufacturing AI Business (Topic) ⚫ AI × robotics initiatives often stall at the PoC stage due to the burden of environment setup and skill acquisition ⚫ Moving to full-scale implementation requires a rapid verification environment and ecosystem that integrates cutting-edge technologies Background for Establishment Overview of the "Physical AI Verification Lab" ⚫ A new demonstration site that integrates the know-how from our Smart Factory business with the latest AI environments ⚫ Built in-house AI training infrastructure, simulation infrastructure and edge AI devices to conduct real-machine verification using collaborative robots What It Enables ⚫ End-to-end support from development to real-machine verification Seamlessly connecting the creation and expansion of robot training data in virtual space to pick-and-place operations on real robots ⚫ Seamless linkage from virtual to real TP (Teaching Pendant) programs created by generative AI can be repeatedly tested in virtual space, then run directly on real robots without modification Appendix
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30© Computer Engineering & Consulting Ltd. All rights reserved. Major press releases (second quarter of fiscal year ending January 31, 2027) Amid the growth of autonomous driving and Software-Defined Vehicles (SDVs), demand for more efficient development processes continues to rise. CEC has launched Connected SynQuest, a time-series data integration and monitoring tool for in-vehicle system development. By automating the collection and synchronization of road test data, the tool enhances productivity at development sites, supporting CEC's expansion into new business areas built on its automotive expertise. Launch of "Connected SynQuest": Reducing Analysis Workload by Approx. 70% to Accelerate Automotive System Development Rising sophistication of cyberattacks and stricter security guidelines are driving increased demand for multi-factor authentication. CEC has launched SmartSESAME Cloud UniPass, an integrated multi-factor authentication platform, leveraging its long-standing expertise in ID and authentication. The move marks CEC's entry into the cloud-based authentication market, targeting growth across a wide range of sectors, including education, healthcare, local government, and private enterprises. Launch of "SmartSESAME Cloud UniPass": Expanding into the Cloud Authentication Market https://www.cec-ltd.co.jp/news/2026/7354.htmlFor more information https://www.cec-ltd.co.jp/news/2026/7351.htmlFor more information Appendix
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31© Computer Engineering & Consulting Ltd. All rights reserved. Integration Segment Appendix Providing comprehensive ICT solutions for customer businesses based on information systems planning, consulting, and application development Business overview Strengths Migration Services Business ⚫ Providing services related to migration and modernization of infrastructure (mainframes, office computers, virtualization platforms) and applications, to realize corporate DX ✓ Providing services ranging from infrastructure to applications ✓ Providing services ranging from legacy (mainframe and office computer) to open legacy systems ✓ Providing multi-architecture, multivendor, and multi-platform services ✓ A wealth of expertise × automation tools × expert engineers ✓ Comprehensive support ranging from consulting through development, maintenance, and operation Microsoft Services Business ⚫ Adoption consulting, systems development, and maintenance and operation services for Microsoft cloud services (e.g., Dynamics 365, Microsoft 365, Power Platform, Azure) ✓ A wealth of proprietary templates to enhance basic features ✓ Support for collaboration with other cloud services ✓ Comprehensive support ranging from adoption consulting through operational support and support for firm establishment ✓ A wealth of expertise, advanced technological capabilities, and extensive real-world experience Systems and Infrastructure Development Business ⚫ Systems development, maintenance, and operations for the public sector, local governments, and corporate fields such as finance, insurance, and securities ⚫ Full life-cycle management from planning and study for ICT infrastructure and cloud services to design, development, migration, and operation ⚫ Providing consulting and integration using cloud services ⚫ Providing a full range of ICT services for technological information sections, corporate information sections, and HR and production logistics in the auto industry ✓ Relationships based on trust built from direct transactions since our founding ✓ Track record in development for the public sector and local governments ✓ Insights on legacy systems based on a wealth of business experience ✓ Ability to provide one-stop ICT infrastructure solutions from design through development, migration, and operations ✓ Ties to major automakers and related business expertise Group companies ⚫ Near-shore development, systems development, maintenance, and operations ⚫ HR placement services ✓ Ties to major customers and related business expertise Focus business
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32© Computer Engineering & Consulting Ltd. All rights reserved. Connected Segment Appendix Cloud-linked IoT systems development and offers products and services to support data analysis and utilization Business overview Strengths Data Monetization Business ⚫ Businesses related to analysis planning, collection, infrastructure development, and analytics for Big Data ⚫ Providing ICT products and services related to Big Data collection infrastructure and use ✓ Petabyte-class Big Data analysis infrastructure development technologies ✓ Proprietary data collection infrastructure products for factory IoT ✓ Broad pool of engineers with expert knowledge of mobility and manufacturing workplaces Cloud Services Development Business ⚫ Businesses related to software development and operation for cloud services and smartphone apps ⚫ Provision of ICT products and services to support DevOps ✓ Numerous engineers with specialized knowledge of the cloud, AI, etc. as an AWS Well-Architected Partner ✓ One-stop solutions extending to cloud operation and maintenance ✓ Extensive product lineup to support DevOps, auto-testing, etc. Controls Simulation Business ⚫ Businesses related to embedded software development for edge devices ⚫ Businesses related to simulation and digital twins and providing ICT products and services ⚫ Providing ICT products and services for factory IoT ✓ Broad pool of engineers with expert knowledge of vehicle controls, machine tools, etc. ✓ Extensive product lineup to support factory IoT Quality Management Business ⚫ Businesses related to software quality for comprehensive IoT systems ✓ Broad pool of engineers with expert knowledge of quality verification technologies ✓ Ability to manage quality across all facets of IoT systems, including devices and the cloud Group companies ⚫ Development, implementation, maintenance, operations of information systems, including package sales ✓ Ties to major customers and related business expertise Focus business
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33© Computer Engineering & Consulting Ltd. All rights reserved. Solution Segment Appendix Drawing on advanced security technologies and robust data center services to provide solutions for a wide range of fields, including the public sector, education, logistics, medicine, and healthcare Business overview Strengths Security Services Business ⚫ Services (Cyber NEXT): Providing comprehensive security solutions including consulting, diagnostics, integration, monitoring, and operations ⚫ Products (SmartSESAME): Product development, sales, solutions services, and systems development, maintenance, and operations related to office security based on authentication technologies ✓ Services: Multivendor services, breadth of service domains and scope ✓ Products: Multi-maker compatible, nationwide sales channels resulting in track record of more than 1,000 local governments Data Center Business ⚫ Service planning, development, and operations for cloud, data center, and network services ⚫ Provision of system operation design, implementation support, and operational management services ✓ Staffing for 24/365 monitoring and operations ✓ Multi-cloud services with low latency, high-speed connectivity to hyperscale clouds ✓ Data sovereignty assured by domestic data retention ✓ Use of 100% green power Industry-specific Solutions ⚫ Providing product planning, development, maintenance, operating, and product services for improved operations in logistics, manufacturing, and the public sector (including local governments) ⚫ Providing product planning, development, maintenance, adoption, operating, and product services using cloud technologies for the medical device and healthcare fields ✓ Providing logistics services tailored to customer needs (operation) ✓ Track record in specialized deployments for airports, factories, and other facilities ✓ Service lineup drawing on industry-specific knowledge and expertise Focus business
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34© Computer Engineering & Consulting Ltd. All rights reserved. Company overview Appendix Name Computer Engineering ＆Consulting Ltd. Established February 24, 1968 Date of listing April 2022 (Prime Market, Tokyo Stock Exchange) July 2001 (First Section, Tokyo Stock Exchange) Capital 6,586 million yen Net Sales 65,882 million yen (FY2026/1) ◼ Registered in the System Audit Corporate Ledger of the Ministry of Economy, Trade and Industry ◼ Registered in the Information Security Audit Corporate Ledger of the Ministry of Economy, Trade and Industry ◼ Privacy Mark Certification No. 11820032 (14) ◼ JQA Certifications • Quality Management System ISO 9001:2015 (Certification No. JQA-1481) • Information Security Management System ISO/IEC 27001 (Certification No. JQA-IM0007) • Information Security Controls for Cloud Services ISO/IEC 27017 (Certification No. JQA-IC0040) • Information Technology Service Management System ISO/IEC 20000 (Certification No. JQA-IT0005) • Environmental Management System ISO 14001:2015 (Certification No. JQA-EM7701) ◼ Telecommunications Construction Business License no. 28700 from the Ministry of Land, Infrastructure, Transport and Tourism (General-4) (Licensed November 21, 2022) Employees 2,531 (as of July 31, 2026) Consolidated Subsidiaries 8 companies Head Office JR Ebisu Bldg., 1-5-5 Ebisu Minami, Shibuya-ku, Tokyo, 150-0022, Japan Representative Takashi Himeno, Representative Director & President Licenses and Certifications Business Segments ■ Integration Segment Providing comprehensive one-stop ICT services centered on traditional system development, ranging from information systems planning through infrastructure design, development, and operations ■ Connected Segment Systems development in areas like mobility and smart factories and providing services based on the use and analysis of digital data ■ Solution Segment Leveraging our security technologies and data centers to provide proprietary products and services to customers across diverse fields
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© Computer Engineering & Consulting Ltd. All rights reserved. Contact us Disclaimers ◆ This document is not intended for purposes of soliciting investment. ◆ The forecasts of future financial results included in this document have been prepared based on Japanese economic and information-service industry trends and other information available as of the date of preparation. Note that actual results may vary due to various factors such as uncertainties inherent to forecasts and changing domestic and international business conditions. ◆ Unauthorized reproduction or reuse of the contents of this document is prohibited. ◆ 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. Computer Engineering & Consulting Ltd. Accounting & Finance Div., Corporate Administration Unit, Corporate Management Group (attn.: IR) Management Strategy Office, Business Promotion Unit, Corporate Management Group (attn.: IR) 03-5789-2441 03-5789-2442 IR@cec-ltd.co.jp