MIRAIT ONE : Monthly Orders by Business Category (as of February, 2024)

Monthly Orders by Business Category

Monthly Orders Received Data（Simple total of 10 companies）

FY2023																																						Unit: billion yen
			April				May			June			July		August	September	October	November	December	January	February		March
		FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY	FY2022	FY2023	YOY		FY2022	FY2023	YOY
Corporate/Environmental and social infrastructure domain																				※１
	① Environmental and	3.5	8.1		10.0		15.2		15.2	22.3		6.6	12.4		5.1	6.7		7.5	7.0		10.2	9.7		8.3	10.3		10.5	32.3			5.9	16.1		7.3	9.5			17.0
	Social innovation	3.5	8.1	+132%	13.5		23.3	+73%	28.6	45.5	+59%	35.3	57.9	+64%	40.4	64.6	+60%	47.9	71.7	+50%	58.1	81.3	+40%	66.4	91.7	+38%	76.9	123.9	+61%	82.8	140.0	+69%	90.0			149.5 +66%	107.0
		9.6	11.9		3.5		4.4		7.4	7.0		4.6	5.7		5.6	7.6		9.7	7.6		7.1	8.9		14.1	5.3		6.8	7.2			5.9	7.4		4.5	5.7			8.9
	②ICT solution
		9.6	11.9	+24%	13.1		16.3	+24%	20.6	23.3	+13%	25.2	29.0	+15%	30.8	36.6	+19%	40.5	44.2	+9%	47.6	53.1	+12%	61.7	58.5	-5%	68.4	65.6	-4%	74.3	73.0	-2%	78.8	78.7	0%		87.7
Telecommunications infrastructure domain
		13.6	11.2		13.4		13.8		18.6	17.5		14.8	15.0		14.0	15.5		16.0	17.4		14.4	15.1		14.3	15.2		14.2	17.6			12.7	11.1		14.1	14.2			21.0
	③ＮＴＴ
		13.6	11.2	-18%	27.1		25.1	-7%	45.7	42.6	-7%	60.5	57.6	-5%	74.6	73.1	-2%	90.5	90.5	+0%	104.9	105.6	+1%	119.2	120.8	+1%	133.4	138.5	+4%	146.1	149.6	+2%	160.2	163.8		+2%	181.2
		6.6	6.9		4.2		3.3		5.0	3.9		3.2	3.7		3.7	3.2		4.8	4.0		4.6	3.6		3.6	2.7		4.9	3.5			4.0	2.8		3.6	2.5			3.3
	④Multi-carrier
		6.6	6.9	+5%	10.8		10.2	-5%	15.8	14.1	-10%	19.0	17.9	-6%	22.7	21.1	-7%	27.4	25.0	-9%	32.0	28.6	-11%	35.6	31.3	-12%	40.5	34.8	-14%	44.5	37.6	-15%	48.1	40.1	-17%		51.5
	Total	33.3	38.2		31.1		36.7		46.2	50.8		29.3	36.8		28.5	32.9		37.9	36.1		36.2	37.3		40.3	33.6		36.3	60.5			28.4	37.4		29.5	31.9			50.2
		33.3	38.2	+14%	64.5		74.8	+16%	110.6	125.6	+14%	139.9	162.4	+16%	168.4	195.3	+16%	206.3	231.4	+12%	242.6	268.7	+11%	282.9	302.3	+7%	319.2	362.8	+14%	347.6	400.2	+15%	377.2	432.1	+15%		427.4

Current month order status (compared to the same month of the previous year)

① Environmental and Social innovation business ： Planning/ Consulting(KKC) and Construction work(SBK) increased.

Electric and Civil engineering decreased in reaction to the large-scale projects of the previous year. ②ICT solutions business ： DC・cloud and Global increased.

③NTT business ： Mobile communications construction increased.

④Multi-carrier business ： NCCs Mobile communications construction and Fixed-line decreased.

※１：The amount of orders received from Kokusai Kogyo Co., Ltd. has been recorded in the Environmental and Social innovation Business since December 2023. The amount of orders received includes the balance of construction carried forward at the time of becoming a subsidiary.

• The upper figure is the value of orders received in the month in question and the lower figure is the cumulative total for the fiscal years.
• With the establishment of MIRAIT ONE Corporation. we are reviewing as follows.
• The order amount shown is a simple total of the individual order amounts of the 10 major companies, and is not our consolidated order results.
• The target companies are 10 major companies.
  ( MIRAIT ONE Corporation, TTK Co., Ltd., Solcom Co., Ltd., Shikokutsuken Co., Ltd., Lantrovision (S) Ltd., SBK［Seibu Construction Co., Ltd.］, MIRAIT ONE SYSTEMS Corporation, Nissetsu Co., Ltd.,MIRAIT-X Corporation, KKC［Kokusai Kogyo Co.,
• The figures for MIRAIT ONE Corporation up to June of the previous fiscal year are simply the sum of figures for MIRAIT Corporation and MIRAIT Technologies Corporation.
• The order amount of "Lantrovision (S) Ltd." is the total consolidated order amount, Translated into JPY at the average exchange rate during the period.
• The monthly figures for June, September, December, and March are published concurrently with the release of quarterly financial statements.