Investor Presentaiton

03 Income Statements [by operating company group] (forecasts for fiscal year ending March 31, 2018) S COMSYS.HD Forecasts for the full year Nippon COMSYS-G SANCOM-G TOSYS-G (Unit: ¥100 million) TSUKEN-G Mar. 2017 Mar. 2018 Percentage Mar. 2017 Results Targets difference Results Mar. 2018 Percentage Mar. 2017 Targets difference Results Mar. 2018 Percentage Mar. 2017 Targets difference Results Mar. 2018 Percentage Targets difference Orders Received 2,520 2,370 -6.0% 454 510 12.3% 278 278 -0.2% 486 485 -0.3% Net Sales 2,203 2,316 5.1% 437 479 9.4% 268 290 8.0% 467 485 3.8% Gross Profits 315 328 4.0% 42 43 2.1% 27 28 3.4% 54 54 57 57 5.2% (Gross Profit Margin) (14.3%) (14.2%) (9.6%) (9.0%) (10.1%) (9.7%) (11.6%) (11.8%) Selling, General and Administrative Expenses Operating Income 132 126 -4.8% 23 24 1.0% 14 15 1.6% 27 30 7.7% 183 202 10.3% 18 19 3.6% 12 13 5.6% 26 27 2.6% (Operating Margin) (8.3%) (8.7%) (4.2%) (4.0%) (4.6%) (4.5%) (5.6%) (5.6%) Note: Figures are rounded down to the nearest whole unit. Profit margin, and percentages of increase and decrease are calculated using a base unit of yen. Figures are rounded to the nearest first decimal place. 54

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