File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Year ended December
31, 2022

Update date and time:2022/11/10 14:55:11

Consolidated Financial Results for theThird Quarter [Japanese GAAP] (Nonconsolidated)

Company name

Nomura System Corporation

Stock code

3940

November 14, 2022
Listed stockTokyo
exchanges
URL https://www.nomura-system.co.jp

Representative(Name) Yoshimitsu Nomura
DirectorDirector,General
Contact person (Title)
Managerof(Name) Yasuo Nemoto(TEL) 03-6277-0133
Management Dept.
Scheduled date to file
Scheduled
dateofQuarterly
SecuritiesNovember 14, 2022
commencement of dividend－Report
payment
Preparationofsupplementary： Yes
material on quarterly financial
results
Quarterly results briefing： None
Representative(Title)(Figures are rounded to the nearest million yen)

Results for the Third Quarter of the Year Ending December 1.2022 (January 1, 2022-September
30, 2022)(1) Operating Results (Cumulative)(Percentages indicate year-on-year changes.)

Net sales

3Q FY2022
3Q FY2021

Millions ofyen％

2,005
1,989

0.8
1.9

Per shareNet
profitOperating income

Ordinary income

Millions ofyen

Millions ofyen

272321％254 △16.3303△0.1
Fully diluted
PershareNetprofit

YenNet profit％

Millions ofyen％

△15.1
△0.1

188
223

△15.7
0.5

Yen

3Q FY2022
4.06
4.04
3Q FY2021
4.83
4.79(N.B.) The Company conducted a two-for-one stock split on July 1, 2022. Quarterly net income per shareand diluted quarterly net income per share are calculated based on the assumption that the stock
split was conducted at the beginning of the fiscal year ended December 2021.

(2) Financial Position
Total assets
3Q FY2022
Year ended December
31, 2021(RefereShareholdence) rs' equity

Net assets

Equity Ratio

Millions of yen

Millions of yen

％

2,973

2,721

91.5

2,960

2,647

89.4

3Q FY2022

2,721Million
sofyenYear ended
December 31,2021

Million2,647sofyen

2. Dividend Status
Dividend per share
End of first End of second End of thequarter
quarterthird quarter
Year ended
December 31, 2021
Year ended
December 31, 2022

Term end

Total

Yen

Yen

Yen

Yen

Yen

－0.00

－

6.50

6.50

－

0.00

－―1―File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Update date and time:2022/11/10 14:55:11

FY2022 (Forecast)
3.25
3.25
(N.B.Revisions to the most recently announced ： None)
dividend forecasts
The Company conducted a two-for-one stock split on July 1, 2022. For the year ended December 31, 2021,
the amount of actual dividends before the stock split is presented.

Forecast for FY12/12, 3.2022 (January 1, 2022-December 31, 2022)

Net sales
Millions ofyen

Operating income％

Millions ofyen％(Percentages indicate year-on-year changes.)
Per share
Ordinary income
Net income
Net income
Millions ofyen％Millions ofyen％

Yen

Full year2,701 △3.2
162 △65.9
162 △67.1
111 △68.3
2.40(N.B.Revisions to the consolidated forecasts most ： None)
recently announced
We conducted a 2-for-1 stock split on July 1, 2022. Net income per share is calculated assuming that thestock split was implemented at the beginning of the fiscal year ended December 2022.

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File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Update date and time:2022/11/10 14:55:11※ Notes(1) Adoption of Special Accounting Methods
Preparation of Quarterly Financial Statements

for： NoneNotes on Adoption of Special Accounting Methods for Preparation of Quarterly Financial Statements(2) Changes in Accounting Policies, Changes in Accounting Estimates, and Restatements① Changes in accounting policies due to revisions to： Yes
accounting standards, etc.
② ① Changes in accounting policies other than
： None③ Changes in accounting estimates： None④ Restatement of revisions： None(3) Number of shares outstanding (common stock)
1. the number of shares outstanding at
the end of the period (including 3Q for FY2022
treasury stock):

Year
Sha
46,408,800
Decemberres
2021

ended

2. the number of treasury shares as of
3Q for FY2022
the end of the period; andYear
Sha
39,084
December
res
2021

ended

3. the average number of shares during
theperiod(quarterlyconsolidated 3Q for FY2022
cumulative period);Sha
46,247,235
3Q for FY2021
res31,31,

Sha
46,380,000
resSha
219,484
resSha
46,100,456
res(N.B.) The Company conducted a two-for-one stock split on July 1, 2022. The number of issued shares(common shares) is calculated based on the assumption that the stock split was executed at thebeginning of the fiscal year ended December 2021.

※※

Quarterly financial results are not subject to quarterly review by certified public
accountants or auditing firms.
Explanations and other special notes concerning the appropriate use of businessperformance forecasts
The earnings forecasts and other forward-looking statements herein are based on information currently
available to us and certain assumptions that we believe to be reasonable, and are not intended toguarantee the achievement of the forecasts. Actual results may differ significantly from these
forecasts for a number of reasons. Although results for the current fiscal year have been steadycompared to the results forecast, the domestic economic environment and other factors remain
uncertain, so we will disclose the full-year results forecast again.

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Update date and time:2022/11/10 14:55:11○ Table of Contents

1. Quarterly Financial Statements and Major Notes ………………………………………………………………
…………2(1) Quarterly balance sheet ……………………………………………………………………………………2(2) Quarterly income statement ……………………………………………………………………………………3(3) Notes to Quarterly Financial Statements …………………………………………………………………4(Notes on Going Concern Assumption) …………4(Notes on Significant Changes in the Amount of Shareholders' Equity) …………4―4―

File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Update date and time:2022/11/10 14:55:11

2. Quarterly Financial Statements and Major Notes(1) Quarterly balance sheet
Prior taxable year
(As of December 31, 2021)(Thousands of yen)
Third Quarter of Fiscal
Year under Review(As of September 30, 2022)

AssetsCurrent assets
Cash and deposits
Accounts receivable

1,848,030
649,783

1,840,497-

Accounts receivable and contract assets
Work in process

7,173

536,331
8,250

Others

14,53029,8142,519,516

2,414,892

Property, plant and equipment
Intangible assets

9,477
218

56,902
218

Investments and other assets
Investment securities

Total current assets
Fixed assets

334,077

356,743

Others

97,059143,815

Total investments and other assets

431,135

500,558

440,831557,6782,960,346

2,972,570

Total noncurrent assets
Total assets
Liabilities
Current liabilities
Accounts payable

129,288

154,539

Income taxes payable
Others96,28484,333

9,924
71,038

Total current liabilities

309,904

235,500

Long-term liabilities
Asset retirement obligations

3,590

16,499Total noncurrent liabilities

3,590

16,499313,494

252,000

Shareholders' equity
Paid-in Capital

322,841

323,295

Capital surplus
Retained earnings

281,980
2,141,192

275,768
2,178,860

Total liabilities
Net assets

Treasury stock△31,671△5,590Total shareholders' equity

2,714,341

2,772,333△67,559△51,833△67,559△51,83371

71

2,646,853

2,720,571

2,960,346

2,972,570

Valuation and translation adjustments
Valuation difference on available-forsale securities
Totalvaluation
andtranslation
adjustments
Stock acquisition right
Total net assets
Total liabilities and net assets―5―File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Update date and time:2022/11/10 14:55:11(2) Quarterly Non-Consolidated Statements of Income
Third Quarter Cumulative Period

Net sales
Cost of sales

Cumulative third quarter ofthe previous fiscal year(January 1, 2021)
From September 30, 2021)
1,988,645
1,487,794(Thousands of yen)
Third Quarter of Fiscal
2016(January 1, 2022)
From September 30, 2022)
2,004,582
1,514,594

Gross profit

500,851

489,988

Selling, general and administrative expenses

197,549

236,273

Operating income

303,302

253,71418
17,08518
18,224Non-operating income
Interest income
Dividends income
Others193

206

17,29718,449320,599

272,163

1,196

-

1,196

-

Quarterly income before income taxes

321,795

272,163

Income taxes

94,37080,298

Income taxes-deferred

4,836

4,176Total non-operating income
Ordinary income
Extraordinary gains
Gain on sales of noncurrent assets
Total extraordinary income

Total income taxes

99,20784,474

Net profit

222,588

187,689―6―File name:第 38 期 四半期決算短信_20221110145511(ja-en)

Update date and time:2022/11/10 14:55:11(3) Notes to Quarterly Financial Statements(Notes on the Going Concern Assumption)
Not applicable.

(Notes on Substantial Changes in the Amount of Shareholders' Equity)
Not applicable.

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