電算システムホールディングス（4072） – [Delayed]Summary of Consolidated Financial Results for the Three Months Ended March 31, 2022 (Based on Japanese GAAP)

Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail. Summary of Consolidated Financial Results for the Three Months Ended March 31, 2022 (Based on Japanese GAAP) Company name: Stock exchange listing: Tokyo, Nagoya Densan System Holdings Co., Ltd. Stock code: Representative: 4072 President, Representative Director URL https://www.ds-hd.co.jp/ Yasunori Tanaka Inquiries: Corporate Officer Chief of Administration Headquarters Takashi Usami TEL 058-279-3456 May 11, 2022Scheduled date to file Quarterly Securities Report: Scheduled date to commence dividend payments: May 13, 2022 – Preparation of supplementary material on quarterly financial results: Yes No Holding of quarterly financial results meeting: 1. Consolidated financial results for the three months ended March 31, 2022 (from January 1, 2022 to March 31, 2022) (1) Consolidated operating results (cumulative) Net sales Operating profit Percentages indicate year-on-year changesProfit attributable to owners of parent Ordinary profit Three months ended March 31, 2022 Three months ended March 31, 2021 Millions of yen 11,822 – % Millions of yen 613 – – – % Millions of yen 820 – – – % Millions of yen 562 – – – % – – (Amounts less than one million yen are rounded down)Three months ended March 31, 2022 Three months ended March 31, 2021 (2) Consolidated financial position As of March 31, 2022 As of December 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 52.13 – Yen – – Total assets Net assets Equity ratio Millions of yen 53,775 51,283 Millions of yen 17,999 17,604 % 33.1 33.9 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Year ended December 31, 2021 Year ending December 31, 2022 Year ending December 31, 2022 (Forecast) Yen – – Yen – 17.00 Yen – – Yen 20.00 18.00 Yen 20.00 35.00 3. Forecast of consolidated financial results for the year ending December 31, 2022 (from January 1, 2022 to December 31, 2022) Net sales Operating profit Ordinary profit Percentages indicate year-on-year changesProfit attributable to owners of parent Earnings per share Full year Millions of yen 55,500 % Millions of yen 3,270 10.2 % Millions of yen 3,290 4.2 % Millions of yen 2,247 2.3 % 13.6 Yen 208.35 14. Notes (1) Changes in significant subsidiaries during the three months ended March 31, 2022 (changes in specified subsidiaries resulting in the change in scope of consolidation): (2) Application of special accounting methods for preparing quarterly consolidated financial statements: No (3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements Changes in accounting policies due to revisions to accounting standards and other regulations: Changes in accounting policies due to other reasons: Changes in accounting estimates: Restatement of prior period financial statements: (4) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) No Yes No No No As of March 31, 2022 10,784,932 shares As of December 31, 2021 10,784,932 shares Number of treasury shares at the end of the period As of March 31, 2022 82 shares As of December 31, 2021 82 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Three months ended March 31, 2022 10,784,850 shares Three months ended March 31, 2021 – shares 2 (Millions of yen) As of December 31, 2021 As of March 31, 2022 Quarterly consolidated financial statements Consolidated balance sheets Assets Current assets Cash and deposits Money held in trust Notes and accounts receivable – trade Notes and accounts receivable – trade, and contract assets 13,673 17,392 8,498 – 394 509 2,277 461 (18) 43,188 1,554 791 633 2,979 1,537 660 369 166 0 2,734 1,840 95 389 57 (2) 2,381 8,095 51,283 11,880 21,131 – 7,522 482 507 2,268 504 (17) 44,280 1,547 791 720 3,059 1,513 648 392 198 0 2,752 3,088 157 377 66 (7) 3,682 9,495 53,775 Merchandise and finished goods Work in process Prepaid expenses Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures, net Land Other, net Total property, plant and equipment Intangible assets Goodwill Customer-related assets Software Software in progress Other Total intangible assets Investments and other assets Investment securities Deferred tax assets Guarantee deposits Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets 3 (Millions of yen) As of December 31, 2021 As of March 31, 2022 3,722 47 17 370 499 3,088 – 22,035 17 48 19 34 1,997 31,899 36 619 221 489 86 24 303 1,779 33,679 2,469 2,656 12,283 (0) 17,408 1 1 194 17,604 51,283 3,598 630 7 478 287 – 3,205 23,339 320 11 5 34 1,549 33,468 32 1,151 224 501 76 24 296 2,307 35,775 2,469 2,656 12,673 (0) 17,799 (8) (8) 209 17,999 53,775 Liabilities Current liabilities Accounts payable – trade Short-term borrowings Current portion of bonds payable Current portion of long-term borrowings Income taxes payable Advances received Contract liabilities Deposits received of storage agency Provision for bonuses Provision for bonuses for directors (and other officers) Provision for loss on order received Provision for shareholder benefit program Other Provision for retirement benefits for directors (and other officers) Total current liabilities Non-current liabilities Bonds payable Long-term borrowings Deferred tax liabilities Retirement benefit liability Asset retirement obligations Other Total non-current liabilities Total liabilities Net assets Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders’ equity Accumulated other comprehensive income Valuation difference on available-for-sale securities Total accumulated other comprehensive income Non-controlling interests Total net assets Total liabilities and net assets 4Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Consolidated statements of income (cumulative) (Millions of yen) Three months ended March 31, 2022 Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Non-operating income Interest income Share of profit of entities accounted for using equity method Gain on sale of non-current assets Gain on investments in investment partnerships Foreign exchange gains Gain on valuation of derivatives Debt prescripton profit Other Total non-operating income Total non-operating expenses Non-operating expenses Interest expenses Commission expenses Other Ordinary profit Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit Profit attributable to non-controlling interests Profit attributable to owners of parent 11,822 9,606 2,216 1,602 613 2 137 38 17 209 0 8 2 2 2 0 0 3 820 820 311 (68) 243 577 15 562 5Consolidated statements of comprehensive income (cumulative) (Millions of yen) Three months ended March 31, 2022 Profit Other comprehensive income Valuation difference on available-for-sale securities Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 577 (10) (10) 567 552 15 6