REPORT ON CORPORATE INCOME TAX INFORMATION

in accordance with Chapter 10a of Directive 2013/34/EU
(‘country-by-country reporting’)

Section 1

General Information

Name of the ultimate parent of the group / of the standalone undertaking	FUJITSU GENERAL LIMITED
Country where the ultimate parent has its registered office	Japan
Financial Year - start date	2025-04-01
Financial Year - end date	2025-08-31
Reporting currency	JPY
Language of report	en
Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)?	yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	GENERAL HVAC Solutions Euro GmbH, Düsseldorf / Germany

Section 2

Overview of information on a country-by-country basis

Tax jurisdiction	Country code	Revenues	Profit (loss) before income tax	Income tax paid - on cash basis	Income tax accrued - current year	Accumulated earnings	Number of employees
Austria	AT	18.580.266	1.051.715	0	590.468	473.621	2
France	FR	1.221.556.798	68.792.848	8.428.048	17.198.218	190.539.489	0
Germany	DE	11.274.615.015	837.723.991	509.515.230	261.627.443	605.038.071	51
Greece	GR	3.258.305.575	48.110.916	11.227.832	11.222.853	640.328.247	41
Italy	IT	2.100.959.267	28.884.476	-3.329.444	27.339.910	143.754.970	26
Norway	NO	1.096.954.402	-21.974.169	-5.166.382	40.169.367	-17.762.101	104
All other tax jurisdictions (aggregated basis)	-	246.522.699.103	5.070.915.439	1.944.186.313	1.124.334.342	106.015.798.804	8.175

Section 3

List of subsidiaries and activities

Member State or tax jurisdiction	Country code	Name of each subsidiary undertaking in the Member State or tax jurisdiction	Brief description of the nature of activities in the Member State or tax jurisdiction
1. Austria	AT	Fujitsu General (Euro) GmbH Branch Austria	Sales, Marketing or Distribution
2. France	FR	FGAHP	Manufacturing or Production
3. Germany	DE	Fujitsu General (Euro) GmbH	Sales, Marketing or Distribution
4. Greece	GR	FG South East Europe SA	Sales, Marketing or Distribution
5. Italy	IT	Fujitsu General (Italia) S.p.A.	Sales, Marketing or Distribution
6. Norway	NO	Kloever Vest Holdings AS	Sales, Marketing or Distribution

Section 4

Omitted information

Information omitted (if any) for this financial year:

Information omitted in previous financial years, which is disclosed in this financial year (if any):

Section 5 (non-mandatory)

Explanations for material discrepancies between income tax paid and accrued

Explanations on material discrepancies between amounts of income tax accrued during the relevant financial year and amounts of income tax paid on a cash basis as disclosed in Section 2, where applicable at group level, considering where appropriate corresponding amounts concerning previous financial years: