File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28

Year ended December 31, Consolidated Financial Results for the Second
2022 Quarter [Japanese GAAP] (Non-consolidated)

August 15, 2022
Listed stock
Company name
Nomura System CorporationTokyoexchanges
Stock code
3940
URL https://www.nomura-system.co.jp
Representative(Title)
Representative Director (Name) Yoshimitsu Nomura
Director,General
Contact person(Title)
Managerof(Name) Yasuo Nemoto(TEL) 03-6277-0133
Administration Dept.
ScheduleddateofScheduled date to file Quarterly
August 15, 2022
commencement of dividendーSecurities Report
payment
Preparation of supplementary material on: Yes
quarterly financial results
Quarterly results briefing: Yes (For institutional investors and securities)
analysts(Figures are rounded to the nearest million yen)

Financial Results for the Second Quarter of the Fiscal Year Ending December 1.2022 (January 1, 2022 to June 30,2022)(1)Operating Results (Cumulative)(Percentages indicate year-on-year changes.)
Net sales

Second Quarter of Fiscal
2022
Second Quarter of Fiscal
2021

Operating incomeOrdinary income

Net profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

1,306

0.4

158

△18.5

167

△17.5115

△18.1

1,301

△1.4194△12.5202△12.0141△11.2

Fully diluted
Per share
Net profit

Per share
Net profit
YenYenSecond Quarter of Fiscal
2.50
2.48
2022
Second Quarter of Fiscal
3.06
3.042021(NOTE) We conducted a 2-for-1 stock split on July 1, 2022. Quarterly net income per share and diluted quarterly net income pershare 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

Net assets

Millions of yen

Equity Ratio

Millions of yen%

2,645

91.3

2,647

89.4

Second Quarter of Fiscal
2,898
2022
Year ended December 31,
2,960
2021
(ReferenShareholder
Second Quarter of Fiscal
2,645Millionsce)s' equity
2022
of yenYear ended
December 31,
2021

Millions
2,647of yen

2.Dividend Status
Dividend per share
End of firstquarter
Year ended December
31, 2021
Year ended December
31, 2022
FY2022 (Forecast)Yen

End of second End of the thirdquarterquarter

Term end

Total

Yen

Yen

Yen

Yen-0.00

-

6.50

6.50-

0.00-

3.25

3.25

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File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28(NO Revisions to the most recently announced dividend forecasts : NoneTE)
We conducted a 2-for-1 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 of yen

Operating income%Millions of yen%

Full year
2,701 △3.2
162 △65.9(NOTRevisions to the consolidated forecasts most recentlyE) announced(Percentages indicate year-on-year changes.)
Per share
Ordinary income
Net income
Net income

Millions of yen%

162 △67.1: NoneMillions of yen%

111 △68.3

Yen2.40

We conducted a 2-for-1 stock split on July 1, 2022. Net income per share is calculated assuming that the stock split wasimplemented at the beginning of the fiscal year ended December 2022.

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File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28※ Notes(1)Adoption of Special Accounting Methods for Preparation of
Quarterly Financial Statements: None(2)Changes in accounting policies and changes or restatement of accounting estimates
1 Changes in accounting policies caused by revision of accounting: Yesstandards
2 Changes in accounting policies other than (i): None3 Changes in accounting estimates: None4 Restatement of revisions: None(3)Number of shares of common stock outstanding
1 Number of shares issued at the end of the period
2Q for FY2022(including treasury stock)
2 Number of treasury stock at the end of the period 2Q for FY2022
3 Average number of shares during the period
2Q for FY2022(quarterly consolidated cumulative period)

Sha Year ended December

46,404,000res

31, 2021

Sha Year ended December

39,084resSha

46,186,438

res

31, 2021
2Q for FY2021

Sha

46,380,000

res
Sha

219,484

resSha

46,029,596

res(NOTE) We conducted a 2-for-1 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 the beginning 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 business performance 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 to guarantee the achievement of the forecasts. Actual results
may differ materially from the forecast depending on a range of factors.

(Method of Obtaining Supplementary Briefing Materials on Quarterly Financial Results)
We plan to hold a briefing for institutional investors on Tuesday, August 23, 2022. Materials distributed at thisbriefing will be posted on our website promptly after the briefing.

―1―3File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28○Accompanying Materials – Contents

1.Quarterly Financial Statements and Major Notes....................................................................................2(1)Quarterly Balance Sheets................................................................................................2(2)Quarterly Statements of Income................................................................................................3(3)Quarterly Cash Flow Statement...........................................................................4(3)Notes to Quarterly Financial Statements...........................................................................5(Notes on the Going Concern Assumption)..............................................................................5(Notes on Substantial Changes in the Amount of Shareholders' Equity)...................................................5―1―4

File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28

2.Quarterly Financial Statements and Major Notes(1)Quarterly Balance Sheets
Prior taxable year
(As of December 31, 2021)(Thousands of yen)
Current Second Quarter
Accounting Period(As of June 30, 2022)

AssetsCurrent assets
Cash and deposits
Accounts receivable

1,848,030
649,783

1,906,607-Accounts receivable and contract assets
Work in process

7,173

447,415
8,857Others

14,53020,2012,519,516

2,383,080

9,477

11,031

218

218

Investment securities
Others334,077
97,059352,301
150,870

Total investments and other assets

431,135

503,170

Total current assets
Fixed assets
Property, plant and equipment
Intangible assets
Investments and other assets

Total noncurrent assets
Total assets

440,831514,420

2,960,346

2,897,500

Liabilities
Current liabilities
Accounts payable

129,288

133,515

Income taxes payable
Others96,28484,33356,616
61,516

Total current liabilities

309,904

251,647

Asset retirement obligations

3,590

801

Total noncurrent liabilities

3,590

801

313,494

252,448

Paid-in Capital
Capital surplus

322,841
281,980

323,219
275,691

Retained earnings
Treasury stock

2,141,192

2,106,576△31,671△5,590Total shareholders' equity

2,714,341

2,699,896△67,559△54,915△67,559△54,915

Long-term liabilities

Total liabilities
Net assets
Shareholders' equity

Valuation and translation adjustments
Valuation difference on available-for-sale securities
Total valuation and translation adjustments
Stock acquisition right
Total net assetsTotal liabilities and net assets―1―57171

2,646,853

2,645,052

2,960,346

2,897,500

File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28(2)Quarterly Statements of Income
Second Quarter Cumulative Period

Net sales
Cost of sales

Previous 2nd Quarter CumulativePeriod(1 January 2021
To June 30, 2021)
1,300,713
973,826(Thousands of yen)
Current Second Quarter
Cumulative Period(On January 1, 2022
From June 30, 2022)
1,305,678
999,333

Gross profit

326,887

306,345

Selling, general and administrative expenses

133,246

148,624

Operating income

193,640

157,722

Non-operating income
Interest income

99

Dividends income
Others

8,543
187

9,112
206

Total non-operating income
Ordinary income

8,739

9,327

202,379

167,049

1,196-

Extraordinary gains
Gain on sales of noncurrent assets

1,196

-

Quarterly income before income taxes

Total extraordinary income

203,575

167,049

Income taxes
Income taxes-deferred

61,942660

50,842802

Total income taxes

62,602

51,643

Net profit

140,973

115,406―1―6File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28(3)Quarterly Cash Flow Statement
Previous 2nd Quarter CumulativePeriod(1 January 2021
To June 30, 2021)(Thousands of yen)
Current Second Quarter
Cumulative Period(On January 1, 2022
From June 30, 2022)

203,575

167,049

2,503

3,295

△1,196--

3,015△8,54346,492△9,112
202,368△36,588
2,714△1,684
4,227

Net cash provided by (used in) operating activities
Quarterly income before income taxesDepreciation and amortization
Loss (gain) on sales of property, plant and equipment(�: gain)Charges for stock compensation
Dividends income
Decrease (�) in notes and accounts receivable-trade
Decrease (�) in inventories
Increase (�) in notes and accounts payable-trade
Increase (decrease) in accrued consumption taxes (�)△18,413△21,779

Others△10,556△12,802

Subtotal

179,987

334,577

Dividend received

8,543

9,112

Income taxes paid

△64,151△89,134

Net cash provided by (used in) operating activities

124,379

254,556-

Proceeds from sales of property, plant and equipment
Payments for lease and guarantee deposits△11,670
2,701-△47,091

Cash flow from investing activities△8,968△47,091

1,154756△126,382△149,644

Cash flow from financing activities
NET (DECREASE) INCREASE IN CASH AND CASH
EQUIVALENTS
Cash and cash equivalents at beginning of period△125,227△148,888△9,81758,577

1,847,362

1,848,030

Period-end balance of cash and cash equivalents

1,837,545

1,906,607

Cash flow from investing activities
Purchase of property, plant and equipment

Cash flow from financing activities
Proceeds from issuance of shares upon exercise ofsubscription rights to shares
Cash dividends paid

―1―7-File name: Consolidated Financial Results for the 38th Quarter 第 38 期 四半期決算短信_20220815143828(ja-en)Updated: 2022/08/15 14:38:28(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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