Jul 8, 2022

06/23 07/08/2022 | 02:14am EDT Message : (% change from the previous corresponding period) Summary of Business Results [Japan GAAP] (Consolidated) Contact Division Expected starting date of dividend payment: - Preparation of quarterly supplementary financial document: Yes Quarterly results briefing: None （Rounded down to million yen） 1. Consolidated business results for the nine months ended March 31, 2022 (July 1, 2021 through March 31, 2022) (1) Consolidated results of operations Net sales Million yen Nine months ended March 31, 2021: 1,029 million yen (24.1 %) Net income Yen (2) Consolidated financial position As of June 30, 2021: 4,526 million yen 2. Dividends 17.00 (Note) Revisions to dividend forecast for the current quarter: Yes 3．Forecast of consolidated business results for the fiscal year ending June 30, 2022 (July 1, 2021 through June 30, 2022) Net sales *Notes Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in the scope of consolidation): None Application of accounting procedures specific to preparation of the consolidated quarterly financial statements: None Changes in accounting policies, accounting estimates and restatement ① Changes in accounting policies associated with revision of accounting standards: ②Changes in accounting policies other than ① ③Changes in accounting estimates ④Restatement As of March 31, 2022 15,501,820 shares 15,501,820 shares As of March 31, 2022 253,551 shares 253,489 shares Nine months ended March 31, 2022 15,248,303 shares 15,248,361 shares None (Note) The number of treasury stock to be deducted from the calculation of the number of treasury stock at the end of the period and the number of treasury stock during the period includes the Company's shares held by Custody Bank of Japan, Ltd. (Trust E-Account) as trust assets under the Employees' Benefit Trust (J-ESOP) Plan. *Quarterly financial summary is not subject to quarterly auditing procedures by certified public accountants or auditing firms. *Explanation regarding appropriate use of business forecasts and other special instructions Forecasts regarding future performance in this material are based on information currently available to the Company and certain assumptions that the company deems to be reasonable at the time this report was prepared. The Company does not make promises about the achievements. Actual results may differ significantly from the forecasts due to various factors. Contents 2 Explanation of Financial Position…………………………………………………………………………………………..…5 Explanation of Results Forecasts and Other Future Predictions………………………………………………………………5 Other Matters to be Reported………………………………………………………………………………………………… 5 2. Consolidated Quarterly Financial Statements and Main Notes..................................................................................................... 6 (2) 7 (Third Quarter Cumulative)……………………………………………………………………………………….……7 (Third Quarter Cumulative)…………………………………………………………………………………….………8 9 9 9 30 billion yen or more500 billion yen 4 billion yen or more5 billion yen 1. Qualitative Information Regarding Consolidated Quarterly Business Results (1) Explanation of Business Results During the subject third quarter cumulative period (July 1, 2021 to March 31, 2022), the business environment was further uncertain both domestically and overseas. Although the stricter COVID-19 measures were lifted nationwide, the impact of the infection remained. As for the overseas situation, Russia's invasion of Ukraine caused a sharp rise in resource prices, resulting in a stagnation of the global economy. In the information service industry, to which our company belongs, it remained difficult to avoid the impact of the infection, although the degree of impact varies depending on the business portfolio including customer composition and other aspects. Even under these circumstances, according to the Bank of Japan's Tankan survey announced on April 1, 2022, the software investment plan for 2022 (total for all industries and enterprises of all sizes) continued to show an upward trend with a 7.4% year-on-year increase. For our group as well, the progress in fields such as Artificial Intelligence (AI), Internet of Things (IoT), and Robotic Process Automation (RPA, the automation and efficiency enhancement of tasks using software robots) have led to increased opportunities to enter new businesses and the expansion of business scope. Under the COVID-19 crisis, the need for strengthening measures for cyber security and improving the efficiency of working styles further increased, and this provided a tailwind for our group, which has effective solutions for these issues. Under such conditions, the DIT Group formulated the following five business strategies, and continues to take proactive measures to achieve them. Renovation (Expand and stabilize business foundation through reform of existing businesses) Innovation (Create new value centered on in-house products) Shift from competition to collaboration (Expand business through cooperative efforts) Shift from development to services (Expand business from service-oriented perspective) Secure and develop human assets (Hire and train personnel) In addition, on August 20, 2021, we announced the new medium-term management plan and the DIT Group's vision for 2030. In the 2030 Vision, we have set the DIT's future vision (DIT Services: providing a higher level of value, DIT Spirits: a group of professionals) to build a "Trusted and Chosen DIT Brand, and also set the following management targets as the "Challenge 500(*)". Management Targets