Investor Presentaiton

II-1. Trends in Operating Results Net Sales (Unit: ¥100 million) All-time high net sales Operating Income (Unit: ¥100 million) Operating Margin (%) S COMSYS.HD 8.3% 8.4% 3,365 3,275 3,211 3,313 3,286 3,341 3,154 3,160 3,206 7.5% 7.4% 2,930 2,958 7.1% 5.7% 5.0% 4.9% All-time high profit 4.3% 4.3% 275 276 3.7% 250 238 225 192 162 156 125 117 125 FY March 2007 FY March 2008 FY March 2009 FY March 2010 (Fiscal 2006) (Fiscal 2007) (Fiscal 2008) (Fiscal 2009) FY March 2011 FY March 2012 (Fiscal 2010) (Fiscal 2011) FY March 2013 FY March 2014 (Fiscal 2012) (Fiscal 2013) FY March 2015 FY March 2016 (Fiscal 2014) (Fiscal 2015) FY March 2017 (Fiscal 2016) 12

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