MIRAIT ONE : Monthly Orders by Business Category (as of June,2023)

Monthly Orders by Business Category

Monthly Orders Received Data（Simple total of 9 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 Environmental and	3.5	8.1		10.0	15.2		15.2	22.3		6.6			5.1			7.5			10.2			8.3			10.5			5.9			7.3			17.0
	Social innovation	3.5	8.1	+132%	13.5	23.3	+73%	28.6	45.5	+59%	35.3			40.4			47.9			58.1			66.4			76.9			82.8			90.0			107.0
		9.6	11.9		3.5	4.4		7.4	7.0		4.6			5.6			9.7			7.1			14.1			6.8			5.9			4.5			8.9
	②ICT solution
		9.6	11.9	+24%	13.1	16.3	+24%	20.6	23.3	+13%	25.2			30.8			40.5			47.6			61.7			68.4			74.3			78.8			87.7
Telecommunications infrastructure domain
		13.6	11.2		13.4	13.8		18.6	17.5		14.8			14.0			16.0			14.4			14.3			14.2			12.7			14.1			21.0
	③ＮＴＴ
		13.6	11.2	-18%	27.1	25.1	-7%	45.7	42.6	-7%	60.5			74.6			90.5			104.9			119.2			133.4			146.1			160.2			181.2
		6.6	6.9		4.2	3.3		5.0	3.9		3.2			3.7			4.8			4.6			3.6			4.9			4.0			3.6			3.3
	④Multi-carrier
		6.6	6.9	+5%	10.8	10.2	-5%	15.8	14.1	-10%	19.0			22.7			27.4			32.0			35.6			40.5			44.5			48.1			51.5
	Total	33.3	38.2		31.1	36.7		46.2	50.8		29.3			28.5			37.9			36.2			40.3			36.3			28.4			29.5			50.2
		33.3	38.2	+14%	64.5	74.8	+16%	110.6	125.6	+14%	139.9			168.4			206.3			242.6			282.9			319.2			347.6			377.2			427.4
Current month order status (compared to the same month of the previous year)
	① Environmental and Social innovation business ： Orders received for large projects in Civil engineering and Construction work, and an increase Electric, Renovation. Renewable energy decreased.
	②ICT solutions business ： DC・cloud	decreased.(Because the business was transferred to a subsidiary.)

③NTT business ： Fixed telecommunications construction decreased. Mobile communications facilities construction increased.

④Multi-carrier business ： NCCs construction and CATV work decreased.

• 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 nine major companies, and is not our consolidated order results.
• The target companies are nine major companies (MIRAIT ONE Corporation, TTK Co., Ltd., Solcom Co., Ltd., Shikokutsuken Co., Ltd., Lantrovision (S) Ltd., Seibu Construction Co., Ltd., MIRAIT ONE SYSTEMS Corporation, Nissetsu Co., Ltd.,MIRAIT-X Corporation.
• 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.