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1 EDINET . (E05462).. 24 .. 2021 30 . 51 ( 2020 2021 31 ).. NEC Capital Solutions Limited . 15 . ( ) ( ).. 15 . ( ) ( ).. ( ). 1/132. EDINET . (E05462).. (1) . 47 48 49 50 51 . 2017 2018 2019 2020 2021 . ( ) 215,718 231,432 204,131 220,716 221,255. ( ) 6,537 13,455 8,900 9,092 6,089.. ( ) 3,517 6,006 6,391 5,117 4,118.. ( ) 5,699 10,692 7,079 6,951 3,961. ( ) 108,821 110,989 105,999 105,248 113,885. ( ) 860,482 906,495 895,683 997,510 1,057,653. ( ) 3, 3, 4, 4, 4, ( ) . ( ) .. ( ) ( ) ( ) . ( ) 5,866 31,596 5,661 69,902 28,765.. ( ) 9,127 12,922 97 3,529 6,704.. ( ) 28,839 36,196 19,999 95,627 30,956.. ( ) 43,831 35,124 20,686 43,022 38,828.. 725 755 767 784 811. (52) (57) (66) (60) (60). ( ) .. 2/132. EDINET . (E05462).. (2) . 47 48 49 50 51 . 2017 2018 2019 2020 2021 . ( ) 184,318 184,922 186,627 197,438 209,914.

2 ( ) 4,209 6,739 5,333 5,754 5,031. ( ) 2,945 4,527 3,355 3,200 3,366. ( ) 3,776 3,776 3,776 3,776 3,776. ( ) 21,533 21,533 21,533 21,533 21,533. ( ) 81,044 84,847 86,460 88,458 90,573. ( ) 793,946 855,531 858,830 957,891 1,012,614. ( ) 3, 3, 4, 4, 4, ( ( ). ) ( ) ( ) ( ) ( ) ( ). ( ) . ( ) .. ( ) ( ) ( ) ( ) 577 583 596 609 632. ( (40) (43) (54) (56) (59). ( ) ( . ( ) ( ) ( ) ( ) ( ) ( ). TOPIX). ( ) 1,903 2,428 2,148 2,817 2,266. ( ) 1,320 1,622 1,371 1,572 1,585. ( ) .. 3/132. EDINET . (E05462).. 1978 11 30 (1967 ) . 1998 . (1970 ) .. 2002 2004 18 .. 2005 10 2006 .. 2008 11 30 30 .. 1978 11 . 12 37 ( ) .. 1980 11 ( ) . 1983 . 1997 ( ) . 1998 .. 1999 12 . 2002 . 2004 . 2005 . 2006 .. 2007 10 ( . ) . 2008 . ) . 2008 11 . 2010 12 . 2011 . 2012 . ) .. 2012 10 . 2012 12 NEC Capital Solutions Singapore.

3 2013 11 . 2013 12 NEC Capital Solutions Malaysia Sdn. Bhd.. 2015 10 .. 2016 NEC Capital Solutions (Thailand) Ltd.. 2018 .. 2020 . 2020 11 NEC Financial Services, LLC . 2021 28 .. 4/132. EDINET . (E05462).. 66 44 .. (1) . ( ) . (2) .. (3) .. (4) .. 5/132. EDINET . (E05462).. ( ). ( ).. ( ) 430 .. 100 .. 500 . ( ) . ( ) 100 .. 9,986 .. ( ) .. 16,008 .. ( ) .. 1,540 . ( ) .. MR ( ) 2,175 .. ( ) 3,200 .. RISA Vertex Venture Fund LP. Singapore 5,211 . ( ) .. 7,496 .. ( ) . ICT .. 100 .. 3,800 . ( ) .. 1,055 . ( ) .. 2,007 . ( ) . 17 . 580 . ( ) . ( ) . 1,255 .. Mega Solar1414-L ( ) 513 .. NEC Capital Solutions Singapore SGD . Singapore . Pte. Limited ( ) 12 . Hong Kong, HKD . ( ) . China 32 . NEC Capital Solutions Malaysia Kuala Lumpur, MYR .. Sdn. Bhd. ( ) Malaysia 30 . Capital Solutions Consulting Bangkok, THB.

4 Ltd. ( ) Thailand 3 . NEC Capital Solutions Thailand) Bangkok, THB . Ltd. ( ) Thailand 60 . NEC Capital Solutions America, New Jersey, USD .. Inc. ( ) 25. NEC Financial Services, LLC New Jersey, USD . ( ) 12 . 41 . 6/132. EDINET . (E05462).. ( ). ( ).. 120 .. 150 .. 100 .. 100 .. AIRA Leasing Public Company Bangkok, THB .. Limited Thailand 500. 39 . ( ).. ( ) 427,831 ( ) .. 15,000 ( ). ( ) . ( ) .. 100 50 .. 7/132. EDINET . (E05462).. (1) . 2021 31 . ( ).. 555(30).. ( ) 256(30). 811(60). ( ) .. ( ) . ( ) .. (2) . 2021 31 . ( ) ( ) ( ) ( ). 632(59) 7,522. ( ).. 409(29).. ( ) 223(30). 632(59). ( ) . ( ) . (3) .. 8/132. EDINET . (E05462).. (1) . 2013 10 10 .. Creating Shared Value .. 10 . 2020 . (2) .. 2020 2014 2017 . 2020 . 2020 . 2020 . 2020 .. 2020 DX .. 2020 . 2020 . 2020 . a.. 1.. NEC .. 9/132.

5 EDINET . (E05462).. 2.. b.. IT . 1.. 2. IT .. 3.. 4.. (3) . 2020 .. 10/132. EDINET . (E05462).. 2014 2017 .. (4) . 2020 .. 2020 2021 . 5,910 2021 28 .. (5) . 2007 2008 2010 . 2013 .. 2020 .. ICT .. 11/132. EDINET . (E05462).. 2013 10 .. (1) .. WEB .. (2) .. (3) .. 12/132. EDINET . (E05462).. 390 32 .. 2,974 69 . (4) .. (5) .. (6) .. (7) .. (8) .. (9) .. 13/132. EDINET . (E05462).. (10) .. (11) .. (12) .. (13) .. (14) .. (15) .. (16) .. 14/132. EDINET . (E05462).. (17) .. (18) .. 15/132. EDINET . (E05462).. (1) .. Windows10 .. GIGA NEC Financial Services, LLC .. 2,212 55 59 65 . 60 89 41 18 .. a.. 1,925 73 . 17 35 57 . b.. 66 17 . 28 26 77 . c.. 68 30 90 . 55 . d.. 153 12 . 28 97 .. 601 42 576 53 . 117 92 464 66. 93 67 67 33 . 515 9,437 68 . 60 324 62 . 100 . 86 36 1,138 85 . 57 91 28 29 . 16/132.

6 EDINET . (E05462).. 390 32 . 2,974 69 .. 388 28 .. ( ). 287 65 699 . 348 . ( ). 67 35 29 . 94 34 . 136 67 35 34 .. ( ). 309 56 956 27 . 1,077 54 . 1,389 85 . 17/132. EDINET . (E05462).. (2) . 1999 19 57 .. 2021 31 .. ( ) ( ) ( ) ( ) ( ).. ( ) . ( ) .. 4,862 214,912 4,862 214,912 . 2021 31 .. 504,036 356,902 350,000 860,939 92,693 . 3,776 .. 2021 31 . ( ) ( ) ( ) ( ). 2 1,409 14 6,008 93 71,602 25 18,381 20 7,108 16 6,669 42 9,945 34 25,263 50 28,956 15 2,613 5 4,082 4 1,650 115 30,746 . 1 474 436 214,912 18/132. EDINET . (E05462).. 2021 31 . ( ) ( ). 1,042 1,042 12,717 1,107 160 34,885 398 14,392 63,597 1,111 150,203 214,912 . 2021 31 . ( ) ( ) ( ) ( ). 3,608 90,644 839 72,926 341 31,567 36 8,148 36 9,777 2 1,848 . 4,862 214,912 . 19/132. EDINET . (E05462).. (3) .. 2019 2020 . 2020 31 2021 31 .. ( ) ( ).

7 ( ) ( ). 197,950 205,136 19,490 18,388 .. 18,140 12,949 235,581 236,474 478,900 362,393 10,856 11,162 725,338 610,030 .. ( ) ( ) ( ) ( ). 570,035 623,269 258,092 241,056 62,644 76,232 7,497 13,283 898,270 953,841 13,542 7,613 . 20,701 12,709 21,665 .. 20/132. EDINET . (E05462).. ( 2019 2020 31 ).. ( ) ( ) ( ) ( ) ( ). 174,893 160,877 14,015 3,008 11,006. 7,286 281 7,004 1,284 5,720. 16,168 7,088 9,080 362 8,717. 22,437 20,164 2,273 81 2,191. 69 14 55 55. 220,716 188,398 32,318 4,736 27,581. ( 2020 2021 31 ).. ( ) ( ) ( ) ( ) ( ). 192,573 178,111 14,461 2,434 12,027. 6,617 29 6,587 875 5,712. 6,801 1,184 5,617 400 5,216. 15,312 12,331 2,981 76 2,904. 48 14 33 33. 221,255 191,641 29,614 3,786 25,827.. ( ) .. 21/132. EDINET . (E05462).. (4) .. (1) .. (1) . 1 .. a.. 2,212 55 59 65 . 60 89 41 18 .. 2020 2021 65.

8 40 .. 2020 . 2020 . 22/132. EDINET . (E05462).. 2020 .. 2020 11 . NEC Financial Services, LLC . NEC GIGA .. ICT ICT .. PC ICT Windows10 .. PFI PPP .. Windows10 .. PPA NEC .. FRB .. b.. 23/132. EDINET . (E05462).. Windows10 . GIGA . NEC Financial Services, LLC . 2008 6,000 .. ICT . ICT NEC .. 10 .. c.. 2020 ROA .. ROA 2020 .. ROA . d.. 2021 . ICT .. 2020 2020 2021 . 2020 . 24/132. EDINET . (E05462).. with after NEC .. with after 2020 ICT .. 2022 . 100 . 55 .. 64 32 .. 2003 . 2004 31 .. 2003 . 2008 11 30 . 2009 12 31 .. 25/132. EDINET . (E05462).. (1) . ( ) . ( ). 19,057.. ( ). 3,946. (2) (2021 31 ).. ( ). 62,168. (3) .. 26/132. EDINET . (E05462).. (1) . 55 . (2) .. 2021 31 . ( ).. ( ) ( ). ( ).. 632. ( ). 232 123 1,830 ( ) 2,187 (59).. 29 . 792 . ( ) .. ( ) ( ). 19 67.. 2021 31 . ( ).. ( ). ( ).. 2,179 [167,407] 2,179.

9 154 [113,332] 154 .. 971 [93,366] 971 .. IP .. 506 [156,424] 506 .. 17 . 424 [33,364] 424 . LOHAS ECE GREEN . LOHAS ECE GREEN .. 258 [27,862] 258 . Mega Solar1414-L . Mega Solar1414-L .. 360 [65,370] 360 .. 86 [ ] 86 .. 33 . [ ] . (3) .. 27/132. EDINET . (E05462).. (1) .. ( ). 86,000,000. 86,000,000.. ( ) ( ) . (2021 31 ) (2021 30 ) .. 21,533,400 21,533,400. ( ) 100 . 21,533,400 21,533,400 . (2) .. (3) .. (4) .. ( ) ( ). ( ) ( ) ( ) ( ). 2005 . 3,300 21,533 2,735 3,776 4,106 4,648. ( ). ( ) ( ). 2,200 2, 1,658 829 . 28/132. EDINET . (E05462).. (5) . 2021 31 . ( 100 ).. ( ).. 22 19 148 106 42 21,142 21,479 . ( ).. 20,532 2,198 135,482 12,205 128 44,725 215,270 6,400. ( ).. ( ). ( ) 541 41 . (6) . 2021 31 .. ( . ) .. ( ). 8,110 5,380 12 700 . 11 605 . 200 18 24 200 177 DFA INTL SMALL CAP VALUE PORTFOLIO PALISADES WEST 6300 BEE CAVE ROAD.

10 BUILDING ONE AUSTIN TX 78746 US 177 27-30 . 140 GOLDMAN SACHS BANK EUROPE SE MESSETURM FRIEDRICH-EBERT-ANLAGE49. FRANKFURT AM MAIN,60308 GERMANY 138 . 15,830 ( .. 29/132. EDINET . (E05462).. (7) .. 2021 31 . ( ) ( ) .. ( ) . ( ) . ( ). ( ) . 500. ( ) 21,526,500 215,265 . 6,400 . 21,533,400 . 215,265 . ( ) 41 .. 2021 31 .. ( ) ( ) ( ). ( ). ( ). 15. 500 500 .. 500 500 . 155 . (1) .. (2) .. (3) .. 34 0.. 2021 .. 30/132. EDINET . (E05462).. (4) .. ( ) ( ). ( ) ( ).. ( ) . 541 541 . 2021 .. 459 .. 31 30 .. 60 ( 30 ) .. ( ) ( ). 2020 10 29 . 645 30.. 2021 28 . 645 30.. 31/132. EDINET . (E05462).. (1) .. CSV Creating Shared Value . CSV .. CSV .. a .. 32/132. EDINET . (E05462).. 11 .. 436 444 . 193 . 193 .. a .. 33/132. EDINET . (E05462).. (a) .. (b) .. (c) .. (d) .. (e) .. (f) .. (g) .. (h) .. (i) .. (j).)