2nd Quarter : Supplementary Data on Financial Results (April 1, 2022 to September 30, 2022)

2nd Quarter : Supplementary Data on Financial Results

(April 1, 2022 to September 30, 2022)

November 7, 2022

Contents

		page
1	Construction Business by Sectors (Non-consolidated)	1
2	Construction Business by Region (Non-consolidated)	5
3	Construction Business by Purpose (Non-consolidated)	6
4	Construction Orders Received Classified by Contract Amount (Non-consolidated)	9
5	Construction Orders Received of Renovation Projects (Non-consolidated)	9
6	Construction Orders Received - Sole Source or Tender Bid (Non-consolidated)	9
7	Capital Expenditure	10
8	Depreciation, Research and Development Expense, and Number of Personnel	10
9	Operating Results for Reportable Segments (Consolidated)	11
10	Net Sales by Region (Consolidated)	11
11	Performance of Principal Subsidiaries	12
12	Overview of Principal Private Finance Initiative (PFI) Business Projects	14

The financial forecasts and other forward-looking statements contained in this document are based on information available and certain assumptions deemed reasonable by the Company at the time they were produced. They do not represent a guarantee that the Company will achieve them. Actual results may differ substantially, depending on various factors.

This document was translated into English and presented solely for the convenience of users who are not familiar with Japanese.

1 Construction Business by Sectors (Non-consolidated)

(1) Orders Received

				Apr.-Sep. 2020	Apr.-Sep. 2021	Apr.-Sep. 2022	YoY Change (2021 to 2022)
				Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government		1,630	17.5%	3,053	16.1%	4,207	26.0%	1,153	37.8%
	Domestic public	Local government and other	7,682	82.5	15,875	83.9	11,954	74.0	(3,920)	(24.7)
		Subtotal		9,313	100	18,928	100	16,162	100	(2,766)	(14.6)
		Manufacturer		153,683	52.5	74,435	16.3	145,407	39.5	70,971	95.3
Building	Domestic private	Non-Manufacturer	＊	138,896	47.5	381,612	83.7	222,933	60.5	(158,679)	(41.6)
		Subtotal		292,579	100	456,048	100	368,340	100	(87,707)	(19.2)
	Domestic total		301,893	99.4	474,977	99.8	384,503	95.1	(90,473)	(19.0)
	Overseas		1,686	0.6	806	0.2	19,700	4.9	18,893	－
	Building Construction total		303,579	100	475,783	100	404,203	100	(71,580)	(15.0)
		Central government		65,899	84.0	101,852	92.1	34,636	70.0	(67,216)	(66.0)
	Domestic public	Local government and other	12,584	16.0	8,754	7.9	14,828	30.0	6,073	69.4
		Subtotal		78,483	100	110,607	100	49,464	100	(61,142)	(55.3)
		Manufacturer		6,562	14.1	9,286	15.4	22,992	27.9	13,706	147.6
Civil	Domestic private	Non-Manufacturer		39,957	85.9	51,162	84.6	59,466	72.1	8,304	16.2
		Subtotal		46,519	100	60,448	100	82,459	100	22,010	36.4
	Domestic total		125,003	99.4	171,055	99.4	131,923	97.1	(39,131)	(22.9)
	Overseas		741	0.6	1,113	0.6	3,906	2.9	2,792	250.9
	Civil Engineering total		125,745	100	172,168	100	135,829	100	(36,338)	(21.1)
		Central government		67,530	76.9	104,906	81.0	38,843	59.2	(66,062)	(63.0)
	Domestic public	Local government and other	20,267	23.1	24,629	19.0	26,782	40.8	2,153	8.7
		Subtotal		87,797	100	129,535	100	65,626	100	(63,909)	(49.3)
		Manufacturer		160,245	47.3	83,721	16.2	168,399	37.4	84,678	101.1
Total	Domestic private	Non-Manufacturer		178,853	52.7	432,775	83.8	282,400	62.6	(150,374)	(34.7)
		Subtotal		339,099	100	516,496	100	450,800	100	(65,696)	(12.7)
	Domestic total		426,896	99.4	646,032	99.7	516,427	95.6	(129,605)	(20.1)
	Overseas		2,428	0.6	1,919	0.3	23,606	4.4	21,686	－
	Construction Business total		429,324	100	647,952	100	540,033	100	(107,918)	(16.7)

• See page 2 for the breakdown of contracts from domestic private sector.

（Yen in millions）

FY ended Mar. 2022

Amount

% of Total

20,556 35.5%

37,351 64.5

57,907 100

232,877 20.6

895,718 79.4

1,128,595 100

1,186,503 99.9

1,375 0.1

1,187,879 100

179,253 89.4

21,296 10.6

200,550 100

15,255 12.6

105,505 87.4

120,761 100

321,311 99.4

2,099 0.6

323,410 100

199,810 77.3

58,647 22.7

258,457 100

248,133 19.9

1,001,223 80.1

1,249,357 100

1,507,815 99.8

3,474 0.2

1,511,289 100

1

• Building Construction Orders Received from Domestic Private Sector

	Apr.-Sep. 2020	Apr.-Sep. 2021	Apr.-Sep. 2022	YoY Change (2021 to 2022)
	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
Manufacturer
Textile	2,938	1.0%	2,005	0.4%	12,828	3.5%	10,823	539.6%
Chemical	16,491	5.6	19,956	4.4	19,618	5.3	(338)	(1.7)
Steel	3,111	1.1	1,282	0.3	1,937	0.5	654	51.0
Electric machinery	48,193	16.5	12,329	2.7	46,051	12.5	33,721	273.5
Transportation machinery	8,290	2.8	6,509	1.4	2,124	0.6	(4,384)	(67.4)
Other machinery	63,777	21.8	27,015	5.9	47,265	12.8	20,250	75.0
Food	5,849	2.0	1,203	0.3	2,533	0.7	1,330	110.6
Other	5,029	1.7	4,132	0.9	13,047	3.6	8,914	215.7
Subtotal	153,683	52.5	74,435	16.3	145,407	39.5	70,971	95.3
Non-Manufacturer
Agriculture and fishery	0	0.0	0	0.0	4	0.0	3	473.0
Mining and construction	10,321	3.5	19,986	4.4	25,612	6.9	5,625	28.1
Electric and gas	4,463	1.5	2,489	0.5	2,113	0.6	(376)	(15.1)
Transport	10,649	3.7	66,885	99.4	13,516	3.7	(53,369)	(79.8)
Information and communication	22,807	7.8	19,571	4.3	6,256	1.7	(13,314)	(68.0)
Commerce	4,701	1.6	7,085	1.6	5,328	1.4	(1,756)	(24.8)
Finance and insurance	14,598	5.0	10,730	2.3	15,704	4.3	4,974	46.4
Real estate	28,495	9.7	71,002	15.6	108,398	29.4	37,395	52.7
Service	37,737	12.9	182,605	40.0	42,981	11.7	(139,624)	(76.5)
Other	5,121	1.8	1,254	0.3	3,016	0.8	1,761	140.4
Subtotal	138,896	47.5	381,612	83.7	222,933	60.5	(158,679)	(41.6)
Total	292,579	100	456,048	100	368,340	100	(87,707)	(19.2)

（Yen in millions）

FY ended Mar. 2022

Amount

% of Total

8,605 0.7%

40,265 3.6

2,611 0.2

35,700 3.2

19,401 1.7

67,857 6.0

6,709 0.6

51,726 4.6

232,877 20.6

0 0.0

29,609 2.6

7,733 0.7

325,561 28.9

28,459 2.5

21,734 1.9

39,098 3.5

126,406 11.2

312,282 27.7

4,831 0.4

895,718 79.4

1,128,595 100

2

(2) Net Sales

			Apr.-Sep. 2020	Apr.-Sep. 2021	Apr.-Sep. 2022	YoY Change (2021 to 2022)
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government	7,353	32.7%	14,799	40.5%	31,301	73.6%	16,501	111.5%
	Domestic public	Local government and other	15,103	67.3	21,782	59.5	11,237	26.4	(10,544)	(48.4)
		Subtotal	22,456	100	36,582	100	42,539	100	5,956	16.3
		Manufacturer	150,627	36.5	152,043	32.9	117,890	26.4	(34,152)	(22.5)
Building	Domestic private	Non-Manufacturer	261,721	63.5	310,607	67.1	328,750	73.6	18,142	5.8
		Subtotal	412,349	100	462,651	100	446,641	100	(16,009)	(3.5)
	Domestic total	434,806	99.3	499,233	99.3	489,180	99.6	(10,053)	(2.0)
	Overseas	3,156	0.7	3,416	0.7	2,139	0.4	(1,276)	(37.4)
	Building Construction total	437,962	100	502,649	100	491,320	100	(11,329)	(2.3)
		Central government	63,778	87.5	54,819	82.7	58,471	87.9	3,651	6.7
	Domestic public	Local government and other	9,071	12.5	11,504	17.3	8,044	12.1	(3,460)	(30.1)
		Subtotal	72,850	100	66,324	100	66,515	100	190	0.3
		Manufacturer	7,210	15.0	10,867	20.4	7,515	14.8	(3,351)	(30.8)
Civil	Domestic private	Non-Manufacturer	40,798	85.0	42,492	79.6	43,235	85.2	743	1.7
		Subtotal	48,009	100	53,360	100	50,751	100	(2,608)	(4.9)
	Domestic total	120,860	93.3	119,684	87.2	117,266	86.8	(2,418)	(2.0)
	Overseas	8,645	6.7	17,603	12.8	17,815	13.2	211	1.2
	Civil Engineering total	129,505	100	137,288	100	135,082	100	(2,206)	(1.6)
		Central government	71,131	74.6	69,619	67.7	89,772	82.3	20,152	28.9
	Domestic public	Local government and other	24,175	25.4	33,287	32.3	19,281	17.7	(14,005)	(42.1)
		Subtotal	95,307	100	102,906	100	109,054	100	6,147	6.0
		Manufacturer	157,837	34.3	162,910	31.6	125,406	25.2	(37,504)	(23.0)
Total	Domestic private	Non-Manufacturer	302,520	65.7	353,100	68.4	371,986	74.8	18,885	5.3
		Subtotal	460,358	100	516,011	100	497,392	100	(18,618)	(3.6)
	Domestic total	555,666	97.9	618,918	96.7	606,447	96.8	(12,471)	(2.0)
	Overseas	11,801	2.1	21,020	3.3	19,955	3.2	(1,064)	(5.1)
	Construction Business total	567,468	100	639,938	100	626,402	100	(13,536)	(2.1)

（Yen in millions）

FY ended Mar. 2022

Amount

% of Total

36,177 42.5%

48,973 57.5

85,150 100

309,165 32.2

649,858 67.8

959,024 100

1,044,174 99.4

5,956 0.6

1,050,131 100

128,621 85.6

21,704 14.4

150,325 100

22,992 19.9

92,429 80.1

115,421 100

265,747 88.3

35,264 11.7

301,012 100

164,798 70.0

70,677 30.0

235,476 100

332,158 30.9

742,288 69.1

1,074,446 100

1,309,922 96.9

41,221 3.1

1,351,144 100

3