Supplementary Financial Information for theFiscal year Ended March 31, 2020
May 8, 2020MIRAIT Holdings Corporation※（ ） indicates results for the MIRAIT Group (Mirait, Mirait Technologies andLantrovision(S) Ltd.) excluding the impact from the merged companies.

1. Financial Results
FYE March 2019

FYE March 2020

FYE March 2021

Full-year Results

Full-year Results

Full-year PlanUnit: bil. yen

YoY Change(a)OrdersreceivedNet sales(b)Amount(b) – (a)YoY Change（c）%(b)／(a)

392.6

446.5

+ 53.9+ 13.7%（320.4）（344.5）（+ 24.1）（+ 7.5%）

375.9

441.1

+ 65.2+ 17.3%（330.8）（344.3）（+ 13.5）（+ 4.1%）Gross profit(Gross profit margin)

46.9 （12.5%）

52.1 （11.8%）+ 5.2 （- 0.7p）+ 11.1%（41.3）（41.4）（+ 0.1）（- 0.5p）（+ 0.2%）

SG&A(SG&A ratio)

26.2 （7.0%）

30.1 （6.8%）+ 3.9 （- 0.2p）+ 14.9%（23.6）（24.4）（+ 0.8）（+ 3.4%）

Operating income(Operating income ratio)

20.6 （5.5%）

21.9 （5.0%）+ 1.3 （- 0.5p）+ 6.3%（17.6）（16.9）（- 0.7）（- 0.4p）（- 4.0%）（12.5%）（7.1%）（5.3%）（12.0%）（7.1%）（4.9%）（0.0p）

Ordinary Income(Ordinary income ratio)

21.9 （5.8%）

23.2 （5.3%）+ 1.3 （- 0.5p）+ 5.9%（18.7）（17.6）（- 1.1）（- 5.9%）Profit attributable toowners of Parent(Profit margin)

25.7 （6.8%）

15.2 （3.4%）- 10.5 （- 3.4p）- 40.9%（13.5）（11.0）（- 2.5）（- 18.5%）

Construction accountcarried forward

144.9（5.7%）（ 4.1%）

150.3（5.1%）（ 3.2%）+ 5.4（- 0.6p）（- 0.9p）―Amount（c）－（b）%（c）／（b）

430.0- 16.5- 3.7%

435.0

- 6.1

- 1.4%

52.6 （12.1%）+ 0.5 （+ 0.3p）+ 1.0%

30.5 （7.0%）+ 0.4 （+ 0.2p）+ 1.3%

22.0 （5.1%）+ 0.1 （+ 0.1p）+ 0.5%

23.3 （5.4%）+ 0.1 （+ 0.1p）+ 0.4%

15.5 （3.6%）+ 0.3 （+ 0.2p）+ 2.0%―――* Figures are rounded down to one decimal place (bil. yen)2

※（ ） indicates results for the MIRAIT Group (Mirait, Mirait Technologies andLantrovision(S) Ltd.) excluding the impact from the merged companies.

2. Orders Received and Net Sales by Business Category
Orders received
Units: bil. Yen

FYE March 2019

FYE March 2020

FYE March 2021

Full-year Results

Full-year Results

Full-year Plan(a)NTT Business

Multi-carrier business
Environmental & social
innovation business
ICT solution businessTotal

Net sales
Units: bil. Yen

NTT Business

Multi-carrier business
Environmental & social
innovation business
ICT solution business

Total

YoY Change(b)－(a)(b)

Percentage change(b)／(a)137.7

154.8+ 17.1+ 12.4%(97.5)（97.0）（- 0.5）（ - 0.5%）

95.1

106.2

+ 11.1+ 11.7%(86.7)（93.0）（+ 6.3）（+ 7.3%）

58.4

54.3

- 4.1

- 7.0%(43.7)（44.6）（+ 0.9）（+ 2.1%）

101.2

131.0

+ 29.8+ 29.4%(92.4)（109.8）（+ 17.4）（+18.8%）

392.6

446.5

+ 53.9+ 13.7%(320.4)（344.5）（+ 24.1）（+ 7.5%）YoY Change(c)－(b)(c)

Percentage change(c)／(b)

149.0

- 5.8

- 3.7%

98.0

- 8.2

- 7.7%

61.0

+ 6.7

+ 12.3%

122.0

- 9.0

- 6.9%

430.0- 16.5- 3.7%FYE March 2019

FYE March 2020

FYE March 2021

Full-year Results

Full-year Results

Full-year Plan(a)YoY Change(b)－(a)(b)

Percentage change(b)／(a)

128.3

156.3

+ 28.0+ 21.8%(101.8)（99.8）（- 2.0）（- 2.0%）

92.5

97.2

+ 4.7

+ 5.1%(87.6)（85.2）（- 2.4）（- 2.7%）

56.3

66.7

+ 10.4+ 18.5%(50.3)（57.8）（+ 7.5）（+ 14.9%）

98.7

120.8

+ 22.1+ 22.4%(90.9)（101.4）（+ 10.5）（+ 11.6%）

375.9

441.1

+ 65.2+ 17.3%(330.8)（344.3）（+ 13.5）（+ 4.1%）* Figures are rounded down to one decimal place (bil. yen).

YoY Change(c)－(b)(c)

Percentage change(c)／(b)

152.0

- 4.3

- 2.8%

99.0

+ 1.8

+ 1.9%

61.0

- 5.7

- 8.5%

123.0

+ 2.2

+ 1.8%

435.0

- 6.1

- 1.4%

3

Precautionary Statement

Statements and quotes relevant to the forecasted values in this handout are
the future prospects based on the plans and prospects of the Company at thispoint in time.
The actual business results could be significantly different from those stated inthis handout due to changes in conditions.
As such, please be advised that we will not be able to guarantee the accuracyof the forecasted values, in this handout and the session, over the period oftime to come in the future.

MIRAIT Holdings Corporation4