The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

Consolidated Financial Results for the First Quarter of the
Fiscal Year Ending December 2024 [IFRS] (Consolidated)
Broadleaf Co., Ltd
Stock listing:
Representative:
Scheduled date of commencement of dividend payout
Earnings Supplementary Explanatory Documents
Earnings Results Briefing:

Tokyo Stock Exchange Prime Market
Representative Director, President and CEO Kenji Oyama
Yes
Yes (For institutional investors and analysts)(Amounts of less than JPY one million are rounded)
1. Consolidated Financial Results for 1Q FY2024 (January 1, 2024 to March 31, 2024)(1) Consolidated Operating Results (Cumulative)(% shown is YtoY change)
Profit attributable
Total
Revenue
Operating profit Profit before tax
Profitto owners of the comprehensive
parentincomeMillions ofMillions ofMillions ofMillions ofMillions ofMillions of
%
%
%
%
%
%
yen
yen
yen
yen
yen
yen
1Q FY2024

4,014 10.6

-109

-

-42

-

-36

-

-35

-

49

-

1Q FY2023

3,629 11.5

-536

-

-541

-

-414

-

-405

-

-275

-

Basic earnings per share Diluted earnings per share
Yen
-0.39
-4.58

1Q FY2024
1Q FY2023

Yen
-0.39
-4.58

(2) Consolidated Financial Position
Total assets
Millions of yen
38,60636,7501Q FY2024
FY2023

Percentage of equity
attributable to owners of
the parent
Millions of yen%
22,522
58.3
22,47361.2

Equity attributable toowners of the parent

Total equity
Millions of yen
22,53322,487

2.Dividends
Dividend per share
1Q EndYen-

2Q End3Q EndYen
0.00

Year-end
Yen-

FY2023
FY2024FY2024 (forecast)(NOTE) 1. Revisions to the most recently announced dividend forecasts: None
2. Dividends for FY2024 is not determined at the time.

Total

Yen
1.00

Yen
1.00

-

-

3. Consolidated Earnings Forecasts for FY2023 (January 1, 2024 to December 31, 2024)
Revenue
2Q (cumulative)
Full-year

Operating profit

Millions of
yen
8,150

of
% Millionsyen

10.3

-500

17,60014.4

50Profit before taxof% Millionsyen
-

-500

-

50

(NOTE) Revisions to the most recently announced earnings forecasts: Yes-1-(% shown is YtoY change)

Profit attributable to Basic earnings perowners of the parent
shareMillions
of
%
%
Yen
yen
-400
-4.49
-

40

-

0.45

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.
* Notes(1) Changes in significant subsidiaries during the current period (changes in specified subsidiaries with changes in the scope of
consolidation): None
(2) Changes in accounting policies and changes in accounting estimates(i) Changes in accounting policies required by IFRS: None(ii) Other changes in accounting policies: None(iii) Changes in accounting estimates: None
(3) Number of shares outstanding (common stock)(i) Number of shares outstanding (including treasury shares) 1Q FY2024 97,896,800 Shares 1Q FY2023 97,896,800 Shares(ii) Number of shares of treasury shares

1Q FY2024 8,861,894 Shares 1Q FY2023 9,095,224 Shares(iii) Average number of shares outstanding (during the period) 1Q FY2024 88,900,737 Shares 1Q FY2023 88,481,351 Shares* Summary of financial statements is outside the scope of audit procedures by certified public accountants and audit firm.
* Comments regarding appropriate usage of earnings forecasts, and other special notes(Notes on forward-looking statements)
The forward-looking statements such as earnings forecasts contained in this document are based on the information currently
available to the Company and certain assumptions which are regarded as legitimate. The Company makes no warranty as to theachievability of what is described in the statements. Actual results may differ from these forecasts due to various factors.
(Availability of earnings supplementary explanatory documents and information on earnings results briefings)
The Company plans to hold a briefing in the form of a telephone conference for institutional investors and analysts on Thursday,
May 9, 2024. The materials used at the meeting will be posted on its website.

-2-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

○Table of Contents of the Attached Material

1.

Qualitative Information on Operating Results for the first Three Months Ended March 31, 2023………………………… 4(1) Explanation of Operating Results.........................................................................................................................................4(2) Explanation of Financial Position.........................................................................................................................................4(3) Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Information………………………………5

2.

Consolidated Financial Statements and Major Notes………………………………………………………………………. 6(1) Consolidated Statements of Financial Position…………………………………………………………………………… 6(2) Consolidated Statements of Income..................................................................................................................................... 7(3) Consolidated Statements of Comprehensive Income………………………………………………………………………8(4) Consolidated Statements of Changes in Equity....................................................................................................................9(5) Consolidated Statements of Cash Flows………………………………………………………………………………….. 11(6) Notes to Consolidated Financial Statements........................................................................................................................ 13(Notes on Going Concern) ................................................................................................................................................ 13(Segment Information) ...................................................................................................................................................... 13-3-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.
1. Qualitative Information on Operating Results for the first Three Months Ended March 31, 2023
(1) Explanation of Operating Results
During the first three months of the current fiscal year (January 1, 2024 to March 31, 2024), the Japanese economy continued
to recover moderately. As for capital investment, there has been a noticeable recovery in the economy against the backdrop ofsolid corporate profits. Particularly, in the area of IT investment, there has been an active commitment to DX (digitaltransformation), including not only operational reforms but also the creation of new digital services that utilize generating AI
and other resources.
In the Mobility sector, where many of Broadleaf Co., Ltd Group’s (hereinafter “the Group”) customers belong, our efforts gobeyond work style reform and efforts to address labor shortages. Aggressive IT investment continues in a wide range of areas,
including reviewing supply chains to improve productivity and responding to digital government.
Under such a business environment, the Group is promoting the "Cloud Penetration" and "Service Expansion" which are thegrowth strategies of the Medium-Term Management Plan (2022-2028) (hereinafter “the Plan”). The Group has beensuccessively switching customers belonging to the Mobility sector who use the packaged system to cloud services, which is our
main product. In addition, the Group has been actively acquiring new customers. Moreover, the Group has been expanding ourservice menu and improving processing performance in order to expand the industries and customer scales to which cloudservices are applicable. Through these efforts, the Group has been working to increase added value for our customers.
During the first three months of the current fiscal year, cloud service revenues increased 79.3% year on year due to an increasein the number of customers subscribing to contract subscriptions, including “.c Series” of cloud software. And also, while salesof packaged software for non-mobility sector are steady, customers of Mobility sector who use packaged software graduallyswitch to “.c Series” of cloud software upon the expiration of the usage deadline. As a result, ancillary services sales related to
packaged software decreased, and packaged system sales decreased 13.2% year on year.
On a per customer basis, cloud service sales are larger than sales from packaged software ancillary services. Therefore,switching to the cloud software “.c Series” is a factor in increasing sales. Furthermore, this sales increase factor is expected tocontinue until 2028, when the switch is completed for all customers.
In terms of costs, while the Group continues to develop cloud software to expand functions and improve performance, we
reduced costs mainly for administrative work by improving the efficiency of business processes.
As a result of the above, the consolidated results of operations for the fiscal year under review were revenue of 4,014 million
yen (up 10.6% year on year), operating loss of 109 million yen (loss of 536 million yen in the same period of the previous fiscal
year), loss before income taxes of 42 million yen (loss of 541 million yen in the same period of the previous fiscal year), andloss attributable to owners of the parent of 35 million yen (loss of 405 million yen in the same period of the previous fiscal year).
The Group is a single segment of IT Services Business, but the breakdown of revenues by service category is as follows.
(Millions of yen)Classification

1Q FY2023

1Q FY2024(From January 1, 2023
To March 31, 2023)(From January 1, 2024
To March 31, 2024)

YoY ratio

Cloud services

935

1,676

79.3%

Packaged system

2,694

2,337

-13.2%

3,629

4,014

10.6%

Total
(2) Explanation of Financial Position(i) Analysis of financial condition(Assets)

Assets at the end of the first quarter of the current fiscal year increased by 1,857 million yen from the end of the previous
fiscal year to 38,606 million yen. Current assets increased 1,397 million yen to 8,450 million yen, while non-current assets
increased 460 million yen to 30,156 million yen. The increase in current assets was mainly attributable to a 1,310 million yen
increase in cash and cash equivalents. The increase in non-current assets was mainly due to an increase in intangible assets of
596 million yen, despite a decrease in other financial assets of 158 million yen.

-4-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(Liabilities)
Liabilities at the end of the first quarter of the current fiscal year increased by 1,810 million yen from the end of the previous
fiscal year to 16,073 million yen. Current liabilities decreased 851 million yen to 10,228 million yen, while non-current liabilities
increased 2,661 million yen to 5,845 million yen. The main factors for the decrease in current liabilities were decreases of 1,062
million yen in short-term interest-bearing debt and 337 million yen in trade and other payables, despite an increase of 596 million
yen in contract liabilities. The increase in non-current liabilities was mainly attributable to an increase of 2,669 million yen in
long-term interest-bearing debt.
(Equity)
Equity at the end of the first quarter of the current fiscal year increased by 47 million yen from the end of the previous fiscal
year to 22,533 million yen. The increase in equity was mainly due to a decrease of 47 million yen in other components of equity,
a decrease of 32 million yen in retained earnings, an increase of 65 million yen in capital surplus, and a decrease of 62 million
yen in treasury stock.
(ii) Analysis of cash flows
Cash and cash equivalents (hereinafter referred to as "funds") at the end of the first quarter of the current fiscal year increased
by 1,310 million yen from the end of the previous fiscal year to 5,230 million yen.
The situation of each cash flow and its factors for the first quarter of the current fiscal year are as follows.
(Cash flow from operating activities)
Net cash provided by operating activities was 806 million yen (year on year increase of 492.0%). This was mainly due todepreciation and amortization of 695 million yen and an increase in contract liabilities of 596 million yen, despite a decrease intrade and other payables of 341 million yen and a decrease in accrued employee bonuses of 237 million yen.
(Cash flow from investment activities)
Net cash used in investing activities was 889 million yen (year on year increase of 4.1%). This was mainly due to the purchaseof intangible assets of 1,113 million yen, despite proceeds from sales and redemption of investments of 331 million yen.
(Cash flow from financing activities)
Net cash provided by financing activities was 1,391 million yen (year on year increase of 147.8%). This was mainly due toproceeds from long-term loans payable of 4,700 million yen, despite a net decrease in short-term loans payable of 2,900 million
yen and repayment of lease liabilities of 263 million yen.
(3) Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Information.
The consolidated earnings forecasts for the one half of the fiscal year ending December 2024 (January 1, 2024 to June 30,2024) were revised based on the progress of the first quarter of the fiscal year under review. For details, please refer to the "Notice of Revisions to Consolidated Earnings Forecasts for the first six months of fiscal year" announced on May 9, 2024.
In addition, in order to fully satisfy customers' needs for functions and performance, the Company has extended the testing
period for the additional development of functions for automotive parts merchants of “.c series” of cloud-based software, andhas changed the scheduled completion within the one half of the FY2024 to the completion of development and commencementof sales from the third quarter of the FY2024 onward. As this effect was newly incorporated into the business plans for the third
quarter of the FY2024 and beyond as a risk, the consolidated earnings forecasts for the full year have not been changed fromthose presented in the "Summary of Consolidated Financial Results for the Fiscal Year Ending December 2023" announced on
February 9, 2024.

-5-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

2. Consolidated Financial Statements and Major Notes(1) Consolidated statements of financial position(Thousands of yen)
FY2023(As of December 31, 2023)
AssetsCurrent assets
Cash and cash equivalents
Operating and other receivables
Inventories
Other current assets
Total current assets
Non-current assets
Property, plant and equipment
Goodwill
Intangible assets
Investments accounted for using equity method
Other financial assets
Other non-current assets
Deferred tax assets
Total non-current assets
Total assets
Liabilities and equity
Liabilities
Current liabilities
Operating and other payables
Contract liabilities
Short-term interest-bearing debts
Accrued income taxes
Other current liabilities
Total current liabilities
Non-current liabilities
Long-term interest-bearing debts
Obligations for retirement pay
Provisional sum
Other non-current liabilities
Total non-current liabilities

1Q Ended FY2024(As of March 31, 2024)

3,920,033
2,710,922
100,931
321,6095,229,698
2,784,132
125,403
310,8317,053,496

8,450,063

1,488,379
11,126,040
14,067,950
81,175
1,181,240
145,297
1,606,193

1,368,497
11,126,040
14,663,971
229,253
1,023,488
140,152
1,604,843

29,696,276

30,156,244

36,749,771

38,606,308

2,827,827
3,169,790
4,476,551
3,925
600,877

2,490,984
3,765,490
3,414,726
30,679526,081

11,078,970

10,227,959

2,772,578
235,776
137,049
38,814

5,441,752
238,988
137,111
27,101

3,184,217

5,844,952

14,263,186

16,072,911

7,147,905
7,449,297-3,045,268
10,057,477
864,081

7,147,905
7,514,566-2,983,725
10,025,540
817,424

Total equity attributable to owners of the parent
Non-controlling interests

22,473,492
13,09322,521,709
11,688

Total equity

22,486,585

22,533,397

36,749,771

38,606,308

Total liabilities
EquityCapital stock
Share premium
Treasury shares
Retained earnings
Other components of equity

Total liabilities and equity-6-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(2) Consolidated statements of income(Thousands of yen)
FY2023(As of December 31, 2023)

1Q Ended FY2024(As of March 31, 2024)

Revenue

3,629,491

4,013,868

Cost of sales-1,483,319-1,408,769

Gross profit

2,146,172

2,605,098

Selling, general and administrative expenses
Other operating income-2,696,532
42,774-2,725,002
11,985

Other operating expenses-28,103-1,568Operating loss (- shown loss)
Finance income-535,688
21,842-109,486
52,428Finance costs
Share of profit (loss) of entities accounted for using equity-21,288-32,245-5,70047,427

Quarterly loss (- shown loss) before income taxes-540,835-41,876

Income tax

127,102

5,447

Quarterly loss (- shown loss)-413,733-36,428

Owners of the parent
Non-controlling interests-405,296-8,437-35,023-1,405

Quarterly loss (- shown loss)-413,733-36,428

-4.58

-0.39

-4.58

-0.39

method (- shown loss)

Quarterly loss (- shown loss) attributable

Quarterly loss per share (- shown loss)
Basic quarterly loss per share (- shown loss) (yen)Diluted quarterly loss per share (- shown loss) (yen)-7-The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(3) Consolidated statements of comprehensive income(Thousands of yen)
1Q FY2023(From January 1, 2023
to March 31, 2023)
Quarterly loss (-shown loss)

1Q FY2024(From January 1, 2024
to March 31, 2024)-413,733-36,428

Net change in fair value of financial assets of equity nature
measured at fair value through other comprehensive income

139,184

87,556

Total items that will not be reclassified to profit or loss

139,184

87,556

Items that may be reclassified to profit or loss
Exchange differences on translating foreign operations-409-1,746

Total items that may be reclassified to profit or loss

-409

-1,746

138,775

85,810-274,957

49,381-266,521

50,786

Other comprehensive income
Items that will not be reclassified to profit or loss

Total other comprehensive income, net of tax
Comprehensive income
Comprehensive income attributable to
Owners of the parent
Non-controlling interests-8,437-1,405Comprehensive income-274,957

49,381-8-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(4) Consolidated statements of changes in equity
1Q FY2023 (From January 1, 2023 to March 31, 2023)(Thousands of yen)

Equity attributable to owners of the parent
Other components of equity
Capital stockSharepremium

TreasurysharesRetainedearnings

Balance as of January 1, 2023

7,147,905

7,366,245-3,167,193

11,656,730

812,624-12,888

Quarterly loss (- shown loss)

-

-

-

-405,296--

Other comprehensive income

-

-

-

-

-

-

Total comprehensive income

-

-

-

-405,296--

Disposal of treasury shares-

84,14660,598--144,744-

Dividends----88,389--

Share-based payment transactions

-

-

-

4,579

57,89012,888

Total transactions with owners-

84,14660,598-83,811-86,854

12,888

Balance as of March 31, 2023

7,147,905

7,450,391-3,106,595

11,167,623

725,771-

Shares withrestriction ontransfer

Warrants(Thousands of yen)
Equity attributable to owners of the parent
Other components of equity
Net change infair value offinancial assets
of equity nature
measured at fairvalue throughothercomprehensive
incomeExchangedifferences ontranslating
foreign
operations

Total

Total

Noncontrollinginterests

Total equity

Balance as of January 1, 2023

-41,414-130,086

628,237

23,631,923

30,194

23,662,116

Quarterly loss (- shown loss)

-

-

-

-405,296-8,437-413,733

Other comprehensive income-409

139,184

138,775

138,775-

138,775

Total comprehensive income-409

139,184

138,775-266,521-8,437-274,957

Disposal of treasury shares---144,744---

Dividends----88,389--88,389

Share-based payment transactions--

70,77875,357-75,357

Total transactions with owners---73,966-13,033--13,033

Balance as of March 31, 2023

-41,822

9,098

693,046

23,352,369

21,757

23,374,126-9-

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.
1Q (From January 1, 2024 to March 31, 2024)(Thousands of yen)
Equity attributable to owners of the parent
Other components of equity

Capital stockSharepremium

TreasurysharesRetainedearnings

Balance as of January 1, 2024

7,147,905

7,449,297-3,045,268

10,057,477

876,989-14,000

Quarterly loss (-shown loss)

-

-

-

-35,023--

Other comprehensive income

-

-

-

-

-

-

Total comprehensive income

-

-

-

-35,023--

Disposal of treasury shares-

65,26961,542--126,474-

Dividends----88,802--

Share-based payment transactions

-

-

-

1,327

70,56814,000Transfer from other components ofequity to retained earnings

-

-

-

90,560--Total transactions with owners-

65,26961,542

3,086-55,906

14,000

Balance as of March 31, 2024

7,147,905

7,514,566-2,983,725

10,025,540

821,082-

Shares withrestriction ontransfer

Warrants(Thousands of yen)
Equity attributable to owners of the parent
Other components of equity

Exchangedifferences ontranslating
foreign
operations

Net change infair value offinancial assets
of equity nature
measured at fairvalue throughothercomprehensive
incomeBalance as of January 1, 2024

-41,960

43,051

864,081

Quarterly loss (- shown loss)--

Other comprehensive income-1,746

Total comprehensive income

Noncontrollinginterests

Total equity

22,473,492

13,09322,486,585--35,023-1,405-36,428

87,55685,81085,810-85,810-1,74687,55685,81050,786-1,40549,381

Disposal of treasury shares---126,474

337

-

337

Dividends----88,802--88,802

Share-based payment transactions--

84,56885,895-85,895

Transfer from other components ofequity to retained earnings--90,560-90,560---

Total transactions with owners--90,560-132,467-2,570--2,570

Balance as of March 31, 2024

-43,706

40,047

817,424

22,521,709

11,68822,533,397- 10 -

Total

Total

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(5) Consolidated statements of cash flows(Thousands of yen)
1Q FY2023(From January 1, 2023
to March 31, 2023)

1Q FY2024(From January 1, 2024
to March 31, 2024)

Cash flow from operating activities
Quarterly loss (- shown loss) before income taxes-540,835-41,876

Depreciation and amortization expense

668,203694,634-

39,128

Impairment loss
Share-based payment expense

77,65572,481

Finance costs (- shown income)

9-20,1835,700-47,427

5,280-73,177-65,955-24,471-122,779-341,042-47,065-4,551

25,846

17,799-244,486-236,869

Equity in loss (- shown earnings) of affiliates
Decrease (increase) in trade and other receivables(- shown increased)
Decrease (- shown increase) in inventories
Increase (decrease) in trade and other payables(- shown decreased)
Decrease (- shown increase) in prepaid expenses
Decrease (- shown increase) in long-term prepaid
expenses
Increase (- shown decrease) in employees' bonuses
payableIncrease (- shown decrease) in contract liabilities

436,920595,700

Increase (- shown decrease) in consumption taxes payable-21,072

66,501Others-31,132

112,659

Subtotal

146,291

809,305

43

6,013-3,944-5,745-6,200-3,312

136,189

806,262-1,180-3,103

Interest received
Interest expenses paid
Income taxes paid or refunded(- shown payment in)
Cash flow from operating activities
Cash flow from investing activities
Acquisition of property, plant and equipment
Proceeds from sales of property, plant and equipment
Acquisition of intangible assets
Acquisition of investments
Proceeds from sales and redemption of investments

-

1,639

-854,440-1,112,862--10,608-

331,441

Loan advances

-592

-

Collection of loans receivable

1,298

1,720

Payments for lease and guarantee deposits-197-2,692

Proceeds from collection of lease and guarantee deposits

938

4,496

Proceeds from sales investments accounted using equity-method--100,650

Others-1,640-854,173-888,979

Cash flow from investing activities- 11 -

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(Thousands of yen)
1Q FY2023(From January 1, 2023
to March 31, 2023)

1Q FY2024(From January 1, 2024
to March 31, 2024)

Cash flow from financing activities
Net increase (- shown decrease) in short-term loans

920,000-2,900,000

Proceeds from long-term debt-

4,700,000

Repayments of long-term debt-

-25,002

Repayments of lease obligations-264,247-262,643

Cash dividends paid

-88,389-88,802

Expenses related to commitment lines-6,069-32,860

Cash flow from financing activities

561,295

1,390,694

1,008

1,689

Net increase (- shown decrease) in cash and cash equivalents-155,680

1,309,665

Cash and cash equivalents at beginning of period

3,456,772

3,920,033

Balance of cash and cash equivalents at end of period

3,301,092

5,229,698

payableImpact of exchange fluctuations for cash and cash
equivalents- 12 -

The following information was originally prepared and published by the Company in Japanese as it contains timely disclosurematerials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. If there is any
discrepancy between this English translation and the original Japanese version, please refer to the Japanese version.

(6) Notes regarding consolidated financial statements(Notes on the going concern)
Not applicable.
(Segment information)
This information is omitted because the Group only has a single business segment of the IT services.

- 13 -