CRESCO LTD.

http://www.cresco.co.jp/cresco_e/【For investor information】 Mail：ir@cresco.co.jp

For Investors

CRESCO Ambition 2020～ Lead the Digital Transformation～

2018.Jan

http://www.cresco.co.jp/cresco_e/【For investor information】 Mail：ir@cresco.co.jp 2018.Jan

CRESCO LTD.

CRESCO LTD.　

April 1, 1988　¥2,514,875,803　Tokyo Stock Exchange(1st Section) （Sept.2001）　4674　For Information Systems:・Consulting and Solution Services・Design and Development・Operations management and Maintenance Services・Investigation, Analysis, Evaluation, and Technical Support

Company name

Established　

Capital　　

Traded on

　Stock Code

　Business Areas

Board of Directors

Chairman　

President　

Director &Senior Managing Executive O�cer

　Director &

Managing Executive O�cer

　Director

　 Director &

Full-time Audit and Supervisory Committee Member

　Outside Director &

Audit and Supervisory Committee Member　

Managing Executive O�cer &General Manager

Operating O�cer & Vice General Manager

Toshio Iwasaki　Hiroyuki Nemoto　Takashi Yamamoto

　Kazuo SugiyamaHiroshi TominagaChihiro Sugawara　Shuuichi Kumazawa　Kurao Niwa

　

Yoshimasa UsuiHaruo Sato　Atsushi KikuchiMasaki Fujiya

Noriyuki MaruyamaYasumasa ShimokawaHironori KudouSatoshi Takaishi

Asahi Kasei Realty & Residence Corp.，Asahi Mutual Life Insurance，NTT Group，NTT DATA Group，OSAKI ELECTRIC CO.,LTD.，OTSUKA CORPORATION，Olympus Group，KNT-CT Group，XYMAX Corporation，CTC Group，JTB Group，JAL Information Technology Co.,Ltd.，Shinsei Bank,Limited，NS Solutions

Corporation，Sumitomo Wiring Systems, Ltd.，Saison Information Systems Co., Ltd.，Sony Group，TEMP GROUP，IBM Japan，NIPPON SEIKI CO.,LTD.，Nihon Unisys, Ltd.，Nomura Research Institute,Ltd.，Panasonic Group，Hitachi Group，Human Resocia Co., Ltd.，Forum Engineering Inc.，FUJITSU Group，Hokuden Information Technology, Inc.，Mizuho Information & Research Institute,Inc.，Isetan Mitsukoshi System Solutions Limited.，Mitsubishi Research

Institute DCS Co.,Ltd.，The Bank of Tokyo-Mitsubishi UFJ,Ltd.，Yamato Group，Rakuten Group，RecoChoku Co.,Ltd.，Recruite Group etc

Major Clients

ChairmanToshio Iwasaki

PresidentHiroyuki Nemoto

We believe that our corporate mission is to GROW

so that we can make our greatest possible contribution

to people’s happiness around the world,

make our workers proud and happy to work here,

and demonstrate our abilities to the utmost.

And that is why we chose the name CRESCO,

which means “to grow” in Latin.

About Our Name

Corporate Data

Basic dividend policy The Company considers the return of its profits to shareholders as an important managerial issue. The Company’s basic dividend policy is to

maintain payouts that are appropriate in light of its financial results, while increasing shareholders’ equity and keeping long-term and stable

earning power. With respect to dividend payouts, the Company aims to continually provide dividends equivalent to 40% of net income, as

calculated as if net extraordinary income or loss were zero based on ordinary income.

Female Male

Organization

Number of Employes

Consolidated

Non-Consolidated

16.0％

14.0％

12.0％

10.0％

8.0％

6.0％

4.0％

2.0％

0％FY2012 FY2013

5.76.4

FY2014

8.5

FY2015

9.2

9.510.7

14.1 14.8

ROA ROE

ROA・ROE Dividend per share

60yen

50yen

40yen

30yen

20yen

10yen

0yenFY2012 FY2013 FY2014 FY2015

14

1113

17

17

21

23

27

3.3% 3.7% 4.1% 4.8%

35.3%34.3%

28.5%

32.8%

Total 25 Total 30

年間38円

Total 50

Total 38

Dividend(Term-end) Dividend(2nd Quarter)Payout ratio DOE

FY2016

10.2

15.715.715.7

FY2016

26

29Total 55

4.8%

30.5%

FY2016

Semi annual Annual

(Millions of yen)

Semi annual Annual

(Millions of yen)

Operating income to sales ratio (Annual)

Net sales Operating income

Consolidated

Non-Consolidated

Consolidated

Non-Consolidated

33,000

30,000

27,000

24,000

21,000

18,000

15,000

12,000

9,000

6,000

19,031

22,028

25,063

28,775

9,01910,430

11,99913,819

30,893

14,740

33,000

30,000

27,000

24,000

21,000

18,000

15,000

12,000

9,000

6,000

12,518 13,531

15,795

18,602

6,005 6,418 7,5638,991

20,19720,197

9,749

2,700

2,400

2,100

1,800

1,500

1,200

900

600

300

0

1,2421,430

2,013

8.0%

2,484

521 576521 576

1,2081,2421,430

2,484

1,208

2,707

969969 8.0%6.5% 6.5% 8.6% 8.8%8.6% 8.8%1,1311,131

2,700

2,400

2,100

1,800

1,500

1,200

900

600

300

0

970

1,434

1,849

426 464

713891970

1,434

426 464

713

7.8% 7.9%7.8% 7.9%9.9%

9.8%

1,074869891 869

1,970

9.1%9.1%

FY2012 FY2013 FY2014 FY2015

FY2016FY2012 FY2013 FY2014 FY2015 FY2016FY2012 FY2013 FY2014 FY2015

FY2016FY2012 FY2013 FY2014 FY2015

2,000

1,750

1,500

1,250

1,000

750

500

250

017/4/1

1529

37519041904

13/4/1 14/4/1 15/4/1 16/4/1

1328 1370 1395 1439

282 257 3063311610 16271627 17011770

1701

2,000

1,750

1,500

1,250

1,000

750

500

250

017/4/113/4/1 14/4/1 15/4/1 16/4/1

866

2271093

769 775 815 842175 180193 206944 9551008 1048

944 955

Group

Business

Promotion U

nit

Business M

anagement

Unit

General A

�airs

Service Division

Auditing

O�

ce

Finance Departm

ent

Accounting

Departm

ent

Group

Accounting

Departm

ent

Legal Departm

ent

Public Relations &

IR O

�ce

Com

petency managem

ent strategy O

�ce

Corporate Planning

O�

ce

Digital Transform

ation O�

ce

Hum

an Resource and

G

eneral A�

airs Departm

ent Procurem

ent Managem

ent D

epartment

Project and Technology O

�ce

Departm

ent 1

〜4

Project and Technology O

�ce

Departm

ent 1

〜5

Departm

ent 1

〜3

Project and Technology O

�ce

Departm

ent 1

〜5

Nagaoka System

Developm

ent Center

Dependable Systems Technology O

�ce

Nagoya System

Developm

ent Center

Smart Solution C

enter

IoT Solution Center

Business Inovation C

enter

UX

Design C

enter

AI &

Robotics C

enter

Systems Engineering

Center

Vietnam

O�

shore Promotion O

�ce

Departm

ent 1

〜2

Project and Technology O

�ce

Departm

ent 1

〜4

Business Managem

entStrategy D

ivision

General B

usinessSolutions U

nit 2

General B

usinessD

evelopment U

nit

TechnologyLaboratory

Accounting

& Finance

Unit

Leading Technology

Division

Sales Division

Business Solutions

Division 1

Platform Solution

Division

Financial SolutionsD

ivision 1

Embedded

SolutionD

ivision

Service Com

petencyD

ivision

Chairman

President

Board of Directors

General Meeting Stockholders

Service ManagementGroup

Board of Managing Directors

Audit and SupervisoryCommittee Member

Business Solutions

Division 2

General B

usinessSolutions U

nit 1

Quality &

Com

petency M

anagement O

�ce

Hokkaido System

Developm

ent Center

Departm

ent 1

〜4Financial SolutionsD

ivision 2

CRESCO is the IT industry’s “TAKUMI (master craftsman)”

CRESCO has achieved steady growth as an independent IT company since it was founded in 1988

Over the years, CRESCO has been involved in various businesses structured

around the core technologies that comprise the skill of our craft.

These technologies span the three technological fields of application

development, IT infrastructure system architecture, and embedded systems.

Over the course of four decades from the time of our founding in 1988 and

even before that time, we have accumulated technologies unrivaled by

our competitors. Our particular strength is in the technologies of

IT infrastructure system architecture and embedded systems,

which support the basic components of IT.

We ensure optimal system performance and reliability through development that draws on close alliances.

Application developmentTechnology

Technology

Applications

Embedded

IT infrastructure system

Services

Applications

AAAA IIII

I EEE SS

IT infrastructuresystem Embedded Services

QualityDevelopment capabilities

IT infrastructure systemarchitecture Technology Embedded Technology

Takum

i cr

afts

man

ship

Tech

nolo

gy

Strengths of Cresco 2 Creation of business collaboration

Strengths of Cresco 1 3 Core Technologies Supported by experience1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

332

2018 Jan.

2018

Forecast

99

13

195

40368

97

681

1111,102

131

250

308

1,701

1,904

1998

2005

2010

2012

2013

2015 Oct.

2016 Sep.

Apr.

Apr.

Apr.

Dec.

Oct.

Aug.

Consolidated Subsidiaries Sales（Billion yen）

Non-consolidated Sales（Billion yen）

Consolidated Employees

2004 Head O�ce moved to the Konan district of Tokyo's Minato Ward (Shinagawa Intercity)

2001 Listed on the Tokyo Stock Exchange (First Section)

2000 Listed on the Tokyo Stock Exchange (Second Section)

1990 Registered as a system integration company

1997 Listed on the OTC market

8

90

CRESCO maintains close coordination with each of our group companies and exercises our comprehensive power to take on the challenge to expand our business further.

N-System Corporationhttp://www.n-system21.co.jp/

Consulting, design, and deployment of computer systems for travel industries, as well as provision of cloud services

Media Magic Co.,Ltd.http://mediaxmagic.co.jp/

Create the best-suited figures for customers through Web creation and software development

CRESCO Group Network

http://www.creative-japan.co.jp/http://www.c3w.co.jp/

WAIN Co.,Ltd.

AIMS Co., Ltd.

Cresco e-Sholution Co.,Ltd. Cresco Wireless, Inc. IOS Co.Ltd. Cresco KYUSHU Co.Ltd. CRESCO HOKURIKU, Ltd.

near-field

CRESCO

CRESCO LTD.

The Strings By InterContinental Tokyo

Nagoya System Development CenterOrchid Bldg 3th Floor, 2-38-2, Meieki,

Nakamura-ku, Nagoya City, Aichi, 450-0002

TEL.+81-52-589-9045 FAX.+81-52-589-9025

8

Applications Co.,Ltd.http://www.applications.co.jp/

Software design, development and web design

9

Consolidated SubsidiarySub-subsidiaryA�liate Company

IOS Co.Ltd.Kansai O�ce

Nexus Corporation

Hokkaido O�ce

ApplicationsCo.,Ltd.

Shizuoka O�ce0

Nexus Corporationhttp://www.nexus21.co.jp/

Solution service, System development service, Server infrastructure architecture service

9