Consolidated Results Of Operation 1st Quarter Of Fiscal .

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Consolidated Results of Operation1st Quarter of Fiscal Year Ending March 2011July 29, 2010Tetsuya FukunagaDirector and Executive Vice PresidentSumisho Computer Systems Corporation

Summary of Results[Consolidated Results](Million yen)Apr. 2009 –Jun. 2009Apr. 2010 –Jun. 2010Increase/DecreaseAmountChange (%)28,31131,0692,7589.7%Gross Profit6,6506,7731221.8%SG&A Expenses5,9835,605 377 6.3%Operating Income6671,16750074.9%Ordinary Income7951,26647159.2%Net Income224923699312.3%Sales2

Sales Comparison by Solution[Consolidated Results]IndustrialSolutionsERP SolutionsPlatformSolutionsTotal(Million yen)Apr. 2009 –Jun. 2009Apr. 2010 –Jun. eAmount1,562Change (%)11.4% 735 17.6%1,93118.5%2,7589.7%3

Sales Comparison by Segment[Consolidated Results](Million yen)Apr. 2009 –Jun. 2009Apr. 2010 –Jun. 131,069(100.0%)(100.0%)[Incoming Orders]Software Development16,438[Backlog]Software Development12,595Packaged Software/Hardware SalesTotalIncrease/DecreaseAmountChange (%) 693 6.4%4615.5%2,99033.2%2,7589.7%11,568 4,870 29.6%9,635 2,960 23.5%4

Sales Comparison by Solution/Segment[Consolidated Results]Apr. 2010 - Jun. 2010(Million ed Software/Hardware SalesTotalIndustrial Solutions7,3574,3123,60715,277ERP 8,88512,00431,069Platform SolutionsTotalApr. 2009 - Jun. ed Software/Hardware SalesTotalIndustrial Solutions6,9634,1352,61613,715ERP 8,4249,01328,311Platform SolutionsTotalDifferenceIndustrial ackaged Software/Hardware SalesTotal3931779901,562ERP Solutions 825108 19 735Platform Solutions 2621742,0191,931Total 6934612,9902,7585

Sales Comparison by Sector[Consolidated Results](Million yen)Apr. 2009 - Jun. 2009Apr. 2010 - Jun. reaseAmountChangeManufacturers8,25929.2%6,91122.2% 1,348 16.3%Distributors7,45526.3%7,21323.2% 242 3.3%Financial ,5725.0%1349.4%Securities Firms5351.9%4631.5% 71 13.3%Shopping Credit/Leasing * We made a partial amendment in previously disclosed data.6

Sales AnalysisDetails of increase and decrease from April to June (year-on-year)(Million yen)Sales 2,700Details of increase 4,500¾ Industrial Solutions forFinancial institutionsCommunications/Transportation¾ Service industry and governmental agencies¾ Others 500 1,200 2,300 500Details of decrease 1,800¾ ERP Solutions forManufacturers¾ FY2009 disposal/withdrawal from investments in unprofitablebusinesses 1,300 500*Increase and decrease by solution7

Gross Profit AnalysisDetails of increase and decrease from April to June (year-on-year)(Million yen)Gross Profit 120Details of increase 710¾ Industrial Solutions forFinancial institutionsCommunications/Transportation¾ Service industry and governmental agencies¾ Others 70 340 260 40Details of decrease 590¾ ERP Solutions forManufacturers¾ FY2009 disposal/withdrawal from investments in unprofitablebusinesses 460 130*Increase and decrease by solution8

SG&A Expenses AnalysisDetails of increase and decrease from April to June (year-on-year)(Million yen)SG&A Expenses 380Details of increase 100¾ Office transfer expenses and others 100Details of decrease¾ Personnel expenses¾ R&D expenses¾ Other operational expenses (mainly in outsourcing expenses, office rent,and training expenses)¾ FY2009 disposal/withdrawal from investments in unprofitablebusinesses 480 30 170 120 1609

Operating Income AnalysisDetails of increase and decrease from April to June (year-on-year)(Million yen)380120670FY2009 (Q1)Increase in grossprofit associatedwith increase insales and otherfactors[Decrease in SG&Aexpenses]- Office transfer expensesand other factors 100 million yen1,170- Personnel expenses, R&Dexpenses and other factors 480 million yenFY2010 (Q1)10

External Sales & Operating Income byReported Segment based on Management Approach(Million yen)SolutionsReported SegmentsDescriptionIndustrialSolutionsDistribution &Manufacturing SystemSolution BusinessProvides IT services that meet the industry-specific systemneeds mainly for distributors and manufacturers.Financial System &ERP Solution BusinessProvides IT services that meet the system needs that arespecific to financial institutions and provides clients withIT services on ERP systems including “ProActive”, theCompany’s proprietary ERP packaged software and otherERP packaged software.ERP SolutionsPlatformSolutions2010/4-2010/6External salesOperating Income8,5091786,088101Global SolutionBusinessProvides IT services that leverage our overseas network toour global clients, including Sumitomo Corporation Group,that expand their operations worldwide.2,962IT Platform SolutionBusinessProvides IT platform development & operation services,from the design, development and maintenance of clients’IT infrastructure operations using data centers.12,160OthersProvides IT services to our clients through our branchoffices in Japan and other services.Total3687561,349 12131,0691,167*Reported Segments are based on the revised Accounting standards on disclosure of segment information.* Total operating income by new segment of 1,167 million yen includes unallocated general corporate expenses of 115 million yen.11

Overview of Business EnvironmentBusiness Environment¾ General trends:With rising exports and improving corporate earnings, business is beginning to pick up, offeringa positive outlook that Japan could achieve a self-sustaining recovery. Given the concerns aboutperformance of economies overseas as well as negative effect by yen appreciation, however, theeconomic outlook remains uncertain.¾ IT industry:Backed by the improved business performance, IT investments are generally tending to recover.However, the degree of business recovery at each segment is varied. In particular, investment insoftware development remains weak.Impact on SCS¾ Increased investments in renewal of IT products, including hardware.¾ Unchanged careful decision-making attitude in IT investment in general with considerationgiven to business performance.¾ Cautious attitude is especially evident toward software development investment, such as takingmore time to examine the cost effectiveness.12

Business Trends by Reported SegmentDistribution &Manufacturing SystemSolution Business- With improving business performance, enthusiasm in corporate companies about ITinvestment has increased. However, client companies remain cautious with regard to makingactual investments decisions.- In the auto industry for example, IT investments related to hybrid/electric cars are expectedover the long term, but for the time being, companies are tending to limit their investments toareas directly related to product process.Financial System &ERP Solution Business[Finance]- In the banking sector, some clients are planning IT investments for the medium and longterm, leading to the increase in our deal flow. Nevertheless, growth in immediate ITinvestments is weak.- For securities firms, clients focus on lowering costs and hold back their IT investments.- The life/nonlife insurance industry in general tends to hold back on IT investment, but someclients are preparing IT investments related to business reorganization.[ERP]- The number of RFPs is increasing. Given the ongoing trend towards scaled down of ITinvestments and prolonged examination periods, however, the business environment remainsharsh.- Although the number of inquiries for IFRS business is rising, the actual launch of IFRSprojects is expected to take place after the next fiscal year.Global Solution BusinessIT Platform SolutionBusiness- With respect to the businesses for overseas offices of Japanese companies, client companiesare expected to adopt a more positive stance on IT investments with the economicturnaround.- We are now starting local support for the expansion of overseas operations by Japanesecompanies in China and other Asian countries.- There has been a remarkable recovery in IT investments, led by products in a broad range ofareas such as security and networks.- Businesses related to the cloud-computing and virtualization have also improved.13

Topics¾¾ ProgressProgress ofof businessbusiness thequalityqualityofofITITsystemssystems¾¾ BusinessBusiness andand capitalcapital alliancealliance withwithCSKCSK HoldingsHoldings-- nessBusinessAllianceAlliancecommitteecommittee14

Revised Financial Forecastfor the 1st Half of FY2010[Consolidated Forecast](Million yen)Increase/DecreaseInitial Forecast2010/9Revised Forecast2010/9AmountChange (%)61,50064,0002,5004.1%Operating Income1,9002,10020010.5%Ordinary Income1,9002,10020010.5%7001,20050071.4%SalesNet Income15

Your continued support andencouragement will behighly appreciated16

(For Reference)Press Releases from Apr. 2010 to Jul. 2010 (1)ProActiveApril 1, 2010May 24, 2010June 16, 2010Cloud Computing April 26, 2010May 27, 2010June 2, 2010Commences full operation of ProActive E2, a new accounting system forKirishima Shuzo Co., Ltd.ERP package ProActive E2Announces the outline of action to be taken regarding ERP package ProActive E2for the accounting standards on the presentation of comprehensive incomeLearns the adoption of International Financial Reporting Standards (IFRS) fromadvanced case studiesHolds a free seminar on the IFRS Application Support SolutionBegins providing services on extended Google calendarImproves the security of Google Apps and other cloud-computing servicesBegins providing cloud-computing integrated authentication services in the SaaSformatBegins providing Zeus Load Balancer, Zeus Technology’s software load balancerin IIJ cloud-computing infrastructureERPJuly 7, 2010Begins full operation of SHARE/OTM, the employee attendance managementsystem for Shin Nippon Air Technologies Co., Ltd.CurlJune 9, 2010Enters into an alliance with CyberTech Corporation Ltd. in core middlewareproducts17

(For Reference)Press Releases from Apr. 2010 to Jul. 2010 (2)NetworkJuly 6, 2010Achieves cumulative sales of 3,000 units of the PureFlow GS1 series, a highlyaccurate bandwidth control system, and 500 corporate usersServer, storageMay 25, 2010Yamazaki Baking Co., Ltd. uses Oracle Exadata for data warehouse innovationOSSMay 26, 2010Begins providing the open system OSS migration services in cooperation withAccentureMiddlewareMay 7, 2010Develops an e-commerce website interface in just three days with ASTERIAWARPBegins selling WinWin-EDI for Retail, an EDI support package that can handledistribution BMS for the retail industry in cooperation with Retail Science Co.,Ltd.June 8, 2010Analysis solutionMay 6, 2010June 29, 2010Begins selling FORGE, the TRANSVALOR’s forging analysis softwareBegins selling Auto Formplus R2 that achieves breakthrough reduction inman-hours in press-molding operationsOthersApril 28, 2010Notice of merger of subsidiary (simplified merger/short-form merger)18

June 2, 2010 Begins providing Zeus Load Balancer, Zeus Technology’s software load balancer in IIJ cloud-computing infrastructure. ERP July 7, 2010 Begins full operation of SHARE/OTM, the employee attendance man

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