FY2023 1st Quarter: Supplementary Data on Financial Results (April 1, 2023 to June 30, 2023)

FY2023 1st Quarter

Supplementary Data on Financial Results

(April 1, 2023 to June 30, 2023)

August 7, 2023

Contents

		page
1	Construction Orders Received by Sectors (Non-consolidated)	1
2	Construction Orders Received by Region (Non-consolidated)	3
3	Construction Orders Received of Renovation Projects (Non-consolidated)	3
4	Construction Orders Received by Purpose (Non-consolidated)	4

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. If there is any discrepancy between the Japanese original and this document, the former will prevail.

1 Construction Orders Received by Sectors (Non-consolidated)

(1) Construction Orders Received by Sectors

				Apr.- Jun. 2021	Apr.- Jun.	2022	Apr.- Jun. 2023	YoY Change (2022 to 2023)
				Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government		1,337	18.3%	472	32.7%	2,525	66.3%	2,053	434.1%
	Domestic public	Local government and other	5,986	81.7	973	67.3	1,285	33.7	312	32.1
		Subtotal		7,324	100	1,446	100	3,811	100	2,365	163.5
		Manufacturer		28,093	13.8	95,254	51.2	89,090	37.1	(6,163)	( 6.5)
Building	Domestic private	Non-Manufacturer	*	175,654	86.2	90,907	48.8	150,742	62.9	59,834	65.8
		Subtotal		203,748	100	186,161	100	239,833	100	53,671	28.8
	Domestic total		211,073	99.9	187,608	90.6	243,644	99.6	56,036	29.9
	Overseas		295	0.1	19,372	9.4	856	0.4	(18,516)	(95.6)
	Building Construction total		211,369	100	206,981	100	244,501	100	37,520	18.1
		Central government		61,279	87.6	11,629	70.3	7,666	79.8	(3,963)	(34.1)
	Domestic public	Local government and other	8,680	12.4	4,903	29.7	1,935	20.2	(2,967)	(60.5)
		Subtotal		69,960	100	16,533	100	9,602	100	(6,931)	(41.9)
		Manufacturer		2,244	7.4	4,997	19.1	1,903	6.3	(3,094)	(61.9)
Civil	Domestic private	Non-Manufacturer		27,901	92.6	21,136	80.9	28,246	93.7	7,109	33.6
		Subtotal		30,146	100	26,134	100	30,149	100	4,015	15.4
	Domestic total		100,106	99.8	42,668	96.2	39,752	71.6	(2,915)	(6.8)
	Overseas		179	0.2	1,666	3.8	15,796	28.4	14,129	847.9
	Civil Engineering total		100,285	100	44,334	100	55,548	100	11,214	25.3
		Central government		62,617	81.0	12,102	67.3	10,192	76.0	(1,910)	(15.8)
	Domestic public	Local government and other	14,667	19.0	5,877	32.7	3,221	24.0	(2,655)	(45.2)
		Subtotal		77,285	100	17,980	100	13,413	100	(4,566)	(25.4)
		Manufacturer		30,338	13.0	100,252	47.2	90,994	33.7	(9,257)	(9.2)
Total	Domestic private	Non-Manufacturer		203,555	87.0	112,044	52.8	178,988	66.3	66,944	59.7
		Subtotal		233,894	100	212,296	100	269,983	100	57,686	27.2
	Domestic total		311,179	99.8	230,276	91.6	283,396	94.4	53,120	23.1
	Overseas		475	0.2	21,039	8.4	16,653	5.6	(4,386)	(20.8)
	Construction Business total		311,654	100	251,315	100	300,050	100	48,734	19.4

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

(Yen in millions)

FY ended Mar. 2023

Amount	% of Total
12,436	15.4%
68,350	84.6
80,786	100
426,241	42.1
586,074	57.9
1,012,315	100
1,093,102	98.3
18,909	1.7
1,112,012	100
115,039	78.3
31,875	21.7
146,915	100
36,160	27.1
97,054	72.9
133,214	100
280,130	81.7
62,845	18.3
342,975	100
127,476	56.0
100,226	44.0
227,702	100
462,401	40.4
683,128	59.6
1,145,530	100
1,373,232	94.4
81,754	5.6
1,454,987	100

1

(2) Building Construction Orders Received from Domestic Private Sector

	Apr.- Jun. 2021	Apr.- Jun.	2022	Apr.- Jun. 2023	YoY Change (2022 to 2023)
	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
Manufacturer
Textile	536	0.3%	6,168	3.3%	1,466	0.6%	(4,702)	(76.2%)
Chemical	11,062	5.4	16,735	9.0	2,491	1.1	(14,244)	(85.1)
Steel	307	0.2	1,436	0.8	2,628	1.1	1,191	82.9
Electric machinery	6,444	3.2	23,528	12.7	35,520	14.8	11,991	51.0
Transportation machinery	4,176	2.0	749	0.4	25,729	10.7	24,980	－
Other machinery	2,206	1.1	39,980	21.5	7,689	3.2	(32,291)	(80.8)
Food	685	0.3	2,118	1.1	1,025	0.4	(1,092)	(51.6)
Other	2,674	1.3	4,535	2.4	12,539	5.2	8,004	176.5
Subtotal	28,093	13.8	95,254	51.2	89,090	37.1	(6,163)	(6.5)
Non-Manufacturer
Agriculture and fishery	0	0.0	2	0.0	－	－	(2)	(100.0)
Mining and construction	17,763	8.7	18,483	9.9	15,792	6.6	(2,691)	(14.6)
Electric and gas	1,758	0.9	2,216	1.2	1,006	0.4	(1,210)	(54.6)
Transport	61,387	30.1	5,921	3.2	13,200	5.5	7,279	122.9
Information and communication	14,631	7.2	4,804	2.6	23,016	9.6	18,211	379.0
Commerce	5,159	2.5	1,222	0.6	695	0.3	(527)	(43.1)
Finance and insurance	4,627	2.3	11,795	6.3	10,255	4.3	(1,539)	(13.1)
Real estate	48,152	23.6	28,658	15.4	10,387	4.3	(18,271)	(63.8)
Service	21,288	10.5	13,739	7.4	76,015	31.7	62,276	453.3
Other	886	0.4	4,064	2.2	373	0.2	(3,690)	(90.8)
Subtotal	175,654	86.2	90,907	48.8	150,742	62.9	59,834	65.8
Total	203,748	100	186,161	100	239,833	100	53,671	28.8

(Yen in millions)

FY ended Mar. 2023

Amount	% of Total
25,219	2.5%
36,125	3.6
17,546	1.7
105,874	10.5
82,959	8.2
92,608	9.1
11,204	1.1
54,702	5.4
426,241	42.1
4	0.0
61,865	6.1
16,170	1.6
55,424	5.5
42,790	4.2
21,549	2.1
44,892	4.4
185,649	18.4
153,826	15.2
3,900	0.4
586,074	57.9
1,012,315	100

2

2 Construction Orders Received by Region (Non-consolidated)

		Apr.- Jun. 2021	Apr.- Jun. 2022	Apr.- Jun. 2023	YoY Change (2022 to 2023)
		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
	Kanto region	109,386	35.1%	83,165	33.1%	88,680	29.5%	5,514	6.6%
Domestic	Kansai region	78,814	25.3	37,584	14.9	92,722	30.9	55,138	146.7
Others	122,978	39.4	109,526	43.6	101,993	34.0	(7,532)	(6.9)
	Subtotal	311,179	99.8	230,276	91.6	283,396	94.4	53,120	23.1
	North America	55	0.0	1,046	0.4	15,522	5.2	14,476	－
Overseas	Asia	180	0.1	832	0.4	1,023	0.4	190	22.9
Others	238	0.1	19,160	7.6	107	0.0	(19,052)	(99.4)
	Subtotal	475	0.2	21,039	8.4	16,653	5.6	(4,386)	(20.8)
	Total	311,654	100	251,315	100	300,050	100	48,734	19.4

3 Construction Orders Received of Renovation Projects (Non-consolidated)

	Apr.- Jun. 2021	Apr.- Jun. 2022	Apr.- Jun. 2023	YoY Change (2022 to 2023)
	Amount	% of Total*	Amount	% of Total*	Amount	% of Total*	Amount	% Change
Total of orders received	50,147	23.8 %	36,475	19.4 %	33,358	13.7 %	(3,117 )	(8.5)%

Note: "% of Total" shows the ratio of orders received for renovation projects to total orders received for domestic building construction.

(Yen in millions)

FY ended Mar. 2023

Amount % of Total

454,041 31.2%

386,655 26.6

532,535 36.6

1,373,232 94.4

12,053 0.8

50,155 3.5

19,546 1.3

81,754 5.6

1,454,987 100

(Yen in millions)

FY ended Mar. 2023

Amount	% of Total*
147,894	13.5 %

3