FY2023 2nd Quarter : Supplementary Data on Financial Results (April 1, 2023 to September 30, 2023)

FY2023 2nd Quarter

Supplementary Data on Financial Results

(April 1, 2023 to September 30, 2023)

November 6, 2023

Contents

		page
1	Construction Orders Received, Net Sales, Project in Process by Sectors (Non-consolidated)	1
2	Construction Orders Received, Net Sales, Project in Process by Region (Non-consolidated)	5
3	Construction Orders Received, Net Sales, Project in Process by Purpose (Non-consolidated)	6
4	Orders Received Classified by Contract Amount (Non-consolidated)	9
5	Orders Received of Renovation Projects (Non-consolidated)	9
6	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. If there is any discrepancy between the Japanese original and this document, the former will prevail.

1 Construction Orders Received, Net Sales, Project in Process by Sectors (Non-consolidated)

(1) Orders Received

				Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
				Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government		3,053	16.1%	4,207	26.0%	6,555	41.6%	2,347	55.8%
	Domestic public	Local government and other	15,875	83.9	11,954	74.0	9,210	58.4	(2,744)	(23.0)
		Subtotal		18,928	100	16,162	100	15,765	100	(397)	(2.5)
		Manufacturer		74,435	16.3	145,407	39.5	135,010	35.5	(10,396)	(7.1)
Building	Domestic private	Non-Manufacturer	*	381,612	83.7	222,933	60.5	245,800	64.5	22,866	10.3
		Subtotal		456,048	100	368,340	100	380,811	100	12,470	3.4
	Domestic total		474,977	99.8	384,503	95.1	396,576	99.5	12,073	3.1
	Overseas		806	0.2	19,700	4.9	1,977	0.5	(17,722)	(90.0)
	Building Construction total		475,783	100	404,203	100	398,554	100	(5,648)	(1.4)
		Central government		101,852	92.1	34,636	70.0	50,576	93.9	15,939	46.0
	Domestic public	Local government and other	8,754	7.9	14,828	30.0	3,295	6.1	(11,532)	(77.8)
		Subtotal		110,607	100	49,464	100	53,871	100	4,407	8.9
		Manufacturer		9,286	15.4	22,992	27.9	8,107	13.9	(14,884)	(64.7)
Civil	Domestic private	Non-Manufacturer		51,162	84.6	59,466	72.1	50,181	86.1	(9,284)	(15.6)
		Subtotal		60,448	100	82,459	100	58,289	100	(24,169)	(29.3)
	Domestic total		171,055	99.4	131,923	97.1	112,161	86.1	(19,762)	(15.0)
	Overseas		1,113	0.6	3,906	2.9	18,098	13.9	14,192	363.4
	Civil Engineering total		172,168	100	135,829	100	130,260	100	(5,569)	(4.1)
		Central government		104,906	81.0	38,843	59.2	57,131	82.0	18,287	47.1
	Domestic public	Local government and other	24,629	19.0	26,782	40.8	12,505	18.0	(14,277)	(53.3)
		Subtotal		129,535	100	65,626	100	69,637	100	4,010	6.1
		Manufacturer		83,721	16.2	168,399	37.4	143,118	32.6	(25,281)	(15.0)
Total	Domestic private	Non-Manufacturer		432,775	83.8	282,400	62.6	295,982	67.4	13,582	4.8
		Subtotal		516,496	100	450,800	100	439,100	100	(11,699)	(2.6)
	Domestic total		646,032	99.7	516,427	95.6	508,738	96.2	(7,688)	(1.5)
	Overseas		1,919	0.3	23,606	4.4	20,076	3.8	(3,529)	(15.0)
	Construction Business total		647,952	100	540,033	100	528,815	100	(11,218)	(2.1)

* See next page 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

* Building Construction Orders Received from Domestic Private Sector

	Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
Manufacturer
Textile	2,005	0.4%	12,828	3.5%	2,828	0.7%	(9,999)	(77.9)%
Chemical	19,956	4.4	19,618	5.3	12,408	3.3	(7,209)	(36.7)
Steel	1,282	0.3	1,937	0.5	4,389	1.2	2,452	126.6
Electric machinery	12,329	2.7	46,051	12.5	41,229	10.8	(4,821)	(10.5)
Transportation machinery	6,509	1.4	2,124	0.6	28,843	7.6	26,718	－
Other machinery	27,015	5.9	47,265	12.8	24,218	6.4	(23,047)	(48.8)
Food	1,203	0.3	2,533	0.7	7,737	2.0	5,204	205.4
Other	4,132	0.9	13,047	3.6	13,354	3.5	306	2.3
Subtotal	74,435	16.3	145,407	39.5	135,010	35.5	(10,396)	(7.1)
Non-Manufacturer
Agriculture and fishery	0	0.0	4	0.0	8	0.0	3	77.7
Mining and construction	19,986	4.4	25,612	6.9	19,149	5.0	(6,463)	(25.2)
Electric and gas	2,489	0.5	2,113	0.6	8,893	2.3	6,779	320.8
Transport	66,885	14.7	13,516	3.7	54,266	14.3	40,750	301.5
Information and communication	19,571	4.3	6,256	1.7	24,818	6.5	18,562	296.7
Commerce	7,085	1.6	5,328	1.4	8,787	2.3	3,459	64.9
Finance and insurance	10,730	2.3	15,704	4.3	16,740	4.4	1,035	6.6
Real estate	71,002	15.6	108,398	29.4	18,594	4.9	(89,803)	(82.8)
Service	182,605	40.0	42,981	11.7	93,991	24.7	51,009	118.7
Other	1,254	0.3	3,016	0.8	549	0.1	(2,466)	(81.8)
Subtotal	381,612	83.7	222,933	60.5	245,800	64.5	22,866	10.3
Total	456,048	100	368,340	100	380,811	100	12,470	3.4

（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) Net Sales

			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government	14,799	40.5%	31,301	73.6%	20,979	55.6%	(10,322)	(33.0%)
	Domestic public	Local government and other	21,782	59.5	11,237	26.4	16,743	44.4	5,505	49.0
		Subtotal	36,582	100	42,539	100	37,722	100	(4,816)	(11.3)
		Manufacturer	152,043	32.9	117,890	26.4	158,907	29.1	41,017	34.8
Building	Domestic private	Non-Manufacturer	310,607	67.1	328,750	73.6	386,823	70.9	58,072	17.7
		Subtotal	462,651	100	446,641	100	545,731	100	99,089	22.2
	Domestic total	499,233	99.3	489,180	99.6	583,453	99.4	94,273	19.3
	Overseas	3,416	0.7	2,139	0.4	3,479	0.6	1,339	62.6
	Building Construction total	502,649	100	491,320	100	586,933	100	95,613	19.5
		Central government	54,819	82.7	58,471	87.9	61,384	86.4	2,913	5.0
	Domestic public	Local government and other	11,504	17.3	8,044	12.1	9,623	13.6	1,579	19.6
		Subtotal	66,324	100	66,515	100	71,008	100	4,492	6.8
		Manufacturer	10,867	20.4	7,515	14.8	9,712	14.7	2,196	29.2
Civil	Domestic private	Non-Manufacturer	42,492	79.6	43,235	85.2	56,223	85.3	12,988	30.0
		Subtotal	53,360	100	50,751	100	65,936	100	15,184	29.9
	Domestic total	119,684	87.2	117,266	86.8	136,944	93.5	19,677	16.8
	Overseas	17,603	12.8	17,815	13.2	9,535	6.5	(8,280)	(46.5)
	Civil Engineering total	137,288	100	135,082	100	146,479	100	11,397	8.4
		Central government	69,619	67.7	89,772	82.3	82,363	75.8	(7,408)	(8.3)
	Domestic public	Local government and other	33,287	32.3	19,281	17.7	26,367	24.2	7,085	36.7
		Subtotal	102,906	100	109,054	100	108,730	100	(323)	(0.3)
		Manufacturer	162,910	31.6	125,406	25.2	168,620	27.6	43,213	34.5
Total	Domestic private	Non-Manufacturer	353,100	68.4	371,986	74.8	443,047	72.4	71,061	19.1
		Subtotal	516,011	100	497,392	100	611,667	100	114,274	23.0
	Domestic total	618,918	96.7	606,447	96.8	720,398	98.2	113,951	18.8
	Overseas	21,020	3.3	19,955	3.2	13,014	1.8	(6,940)	(34.8)
	Construction Business total	639,938	100	626,402	100	733,413	100	107,010	17.1

（Yen in millions）

FY ended Mar. 2023

Amount

% of Total

68,127 71.7%

26,834 28.3

94,961 100

238,162 25.0

715,464 75.0

953,626 100

1,048,587 99.7

2,965 0.3

1,051,553 100

126,536 87.3

18,367 12.7

144,904 100

20,768 17.1

100,564 82.9

121,333 100

266,237 89.8

30,323 10.2

296,561 100

194,664 81.2

45,201 18.8

239,865 100

258,931 24.1

816,028 75.9

1,074,959 100

1,314,825 97.5

33,289 2.5

1,348,115 100

3

(3) Project in Process

			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
		Central government	88,907	61.3%	57,938	53.1%	14,918	15.0%	(43,020)	(74.3%)
	Domestic public	Local government and other	56,179	38.7	51,182	46.9	84,446	85.0	33,264	65.0
		Subtotal	145,086	100	109,121	100	99,365	100	(9,755)	(8.9)
		Manufacturer	198,146	14.4	226,982	15.4	363,648	25.2	136,665	60.2
Building	Domestic private	Non-Manufacturer	1,176,010	85.6	1,245,047	84.6	1,080,451	74.8	(164,595)	(13.2)
		Subtotal	1,374,157	100	1,472,030	100	1,444,100	100	(27,930)	(1.9)
	Domestic total	1,519,244	99.7	1,581,151	98.8	1,543,465	98.9	(37,685)	(2.4)
	Overseas	4,076	0.3	19,665	1.2	16,547	1.1	(3,117)	(15.9)
	Building Construction total	1,523,320	100	1,600,816	100	1,560,013	100	(40,803)	(2.5)
		Central government	290,511	87.4	270,275	84.2	271,804	84.1	1,529	0.6
	Domestic public	Local government and other	41,743	12.6	50,870	15.8	51,267	15.9	397	0.8
		Subtotal	332,254	100	321,145	100	323,071	100	1,926	0.6
		Manufacturer	20,323	10.2	29,645	12.9	27,955	13.8	(1,689)	(5.7)
Civil	Domestic private	Non-Manufacturer	179,624	89.8	200,262	87.1	174,479	86.2	(25,783)	(12.9)
		Subtotal	199,948	100	229,907	100	202,434	100	(27,473)	(11.9)
	Domestic total	532,203	89.6	551,053	94.7	525,506	85.9	(25,547)	(4.6)
	Overseas	61,720	10.4	31,136	5.3	86,130	14.1	54,994	176.6
	Civil Engineering total	593,924	100	582,189	100	611,636	100	29,446	5.1
		Central government	379,418	79.5	328,214	76.3	286,722	67.9	(41,491)	(12.6)
	Domestic public	Local government and other	97,922	20.5	102,052	23.7	135,714	32.1	33,662	33.0
		Subtotal	477,341	100	430,266	100	422,437	100	(7,829)	(1.8)
		Manufacturer	218,470	13.9	256,628	15.1	391,603	23.8	134,975	52.6
Total	Domestic private	Non-Manufacturer	1,355,635	86.1	1,445,310	84.9	1,254,931	76.2	(190,379)	(13.2)
		Subtotal	1,574,105	100	1,701,938	100	1,646,534	100	(55,403)	(3.3)
	Domestic total	2,051,447	96.9	2,132,205	97.7	2,068,972	95.3	(63,233)	(3.0)
	Overseas	65,796	3.1	50,801	2.3	102,678	4.7	51,876	102.1
	Construction Business total	2,117,244	100	2,183,006	100	2,171,650	100	(11,356)	(0.5)

（Yen in millions）

FY ended Mar. 2023

Amount

% of Total

29,342 24.2%

91,980 75.8

121,322 100

387,545 24.1

1,221,474 75.9

1,609,020 100

1,730,343 99.0

18,048 1.0

1,748,392 100

282,612 83.1

57,595 16.9

340,208 100

29,559 14.1

180,521 85.9

210,080 100

550,289 87.6

77,567 12.4

627,856 100

311,955 67.6

149,575 32.4

461,530 100

417,105 22.9

1,401,995 77.1

1,819,101 100

2,280,632 96.0

95,616 4.0

2,376,248 100

4

2 Construction Orders Received, Net Sales, Project in Process by Region (Non-consolidated)

(1) Orders Received

		Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
	Kanto region	276,206	42.6%	196,663	36.4%	192,936	36.5%	(3,726)	(1.9)%
Domestic	Kansai region	169,367	26.2	129,410	24.0	148,804	28.1	19,393	15.0
Others	200,458	30.9	190,352	35.2	166,997	31.6	(23,355)	(12.3)
	Subtotal	646,032	99.7	516,427	95.6	508,738	96.2	(7,688)	(1.5)
	North America	873	0.1	1,701	0.3	16,214	3.1	14,513	853.1
Overseas	Asia	360	0.1	2,649	0.5	3,282	0.6	633	23.9
Others	685	0.1	19,255	3.6	579	0.1	(18,675)	(97.0)
	Subtotal	1,919	0.3	23,606	4.4	20,076	3.8	(3,529)	(15.0)
	Total	647,952	100	540,033	100	528,815	100	(11,218)	(2.1)

(2) Net Sales

		Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
	Kanto region	220,293	34.4%	214,697	34.3%	295,169	40.2%	80,471	37.5%
Domestic	Kansai region	175,772	27.5	193,334	30.8	187,722	25.6	(5,612)	(2.9)
Others	222,852	34.8	198,415	31.7	237,507	32.4	39,091	19.7
	Subtotal	618,918	96.7	606,447	96.8	720,398	98.2	113,951	18.8
	North America	6,243	1.0	5,780	0.9	4,469	0.6	(1,310)	(22.7)
Overseas	Asia	11,878	1.9	13,448	2.2	7,486	1.0	(5,962)	(44.3)
Others	2,898	0.4	726	0.1	1,058	0.2	332	45.7
	Subtotal	21,020	3.3	19,955	3.2	13,014	1.8	(6,940)	(34.8)
	Total	639,938	100	626,402	100	733,413	100	107,010	17.1

(3) Project in Process

		Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)
		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
	Kanto region	875,652	41.3%	1,031,083	47.2%	905,086	41.7%	(125,996)	(12.2)%
Domestic	Kansai region	602,791	28.5	551,869	25.3	592,611	27.3	40,741	7.4
Others	573,003	27.1	549,252	25.2	571,274	26.3	22,021	4.0
	Subtotal	2,051,447	96.9	2,132,205	97.7	2,068,972	95.3	(63,233)	(3.0)
	North America	12,026	0.6	2,378	0.1	22,878	1.0	20,500	862.0
Overseas	Asia	51,824	2.4	29,236	1.3	62,303	2.9	33,067	113.1
Others	1,945	0.1	19,187	0.9	17,495	0.8	(1,691)	(8.8)
	Subtotal	65,796	3.1	50,801	2.3	102,678	4.7	51,876	102.1
	Total	2,117,244	100	2,183,006	100	2,171,650	100	(11,356)	(0.5)

（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

495,839 36.8%

370,918 27.5

448,066 33.2

1,314,825 97.5

7,377 0.5

23,682 1.8

2,229 0.2

33,289 2.5

1,348,115 100

（Yen in millions）

FY ended Mar. 2023

Amount % of Total

1,007,318 42.4%

631,529 26.6

641,784 27.0

2,280,632 96.0

11,133 0.5

66,507 2.8

17,974 0.7

95,616 4.0

2,376,248 100

5

3 Construction Orders Received, Net Sales, Project in Process by Purpose (Non-consolidated)

(1) Orders Received

Building Construction

（Yen in millions）

	Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
Purpose	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
		%		%		%		%			%
Office and government buildings	252,703	53.1	127,995	31.6	154,684	38.8	26,689	20.9		347,296	31.2
Accommodations	5,347	1.1	7,955	2.0	4,290	1.1	(3,664)	(46.1)		32,858	3.0
Stores	8,414	1.8	8,891	2.2	7,568	1.9	(1,322)	(14.9)		19,613	1.8
Factories and power plants	68,936	14.5	106,611	26.4	113,408	28.4	6,797	6.4		296,003	26.6
Warehouses and logistics	20,495	4.3	45,120	11.1	9,106	2.3	(36,014)	(79.8)		64,141	5.8
Houses	4,135	0.9	30,182	7.5	11,511	2.9	(18,671)	(61.9)		94,609	8.5
Education, research and culture	17,667	3.7	48,051	11.9	23,353	5.9	(24,697)	(51.4)		116,007	10.4
Medical and welfare	15,708	3.3	10,821	2.7	24,875	6.2	14,053	129.9		62,447	5.6
Amusement	4,476	0.9	3,242	0.8	1,904	0.5	(1,337)	(41.3)		9,796	0.9
Others	77,897	16.4	15,331	3.8	47,850	12.0	32,519	212.1		69,236	6.2
Total	475,783	100	404,203	100	398,554	100	(5,648)	(1.4)		1,112,012	100

	Civil Engineering										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
	Purpose		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
				%		%		%		%			%
	Soil and river conservation		8,399	4.9	4,715	3.5	9,034	7.0	4,318	91.6		23,110	6.7
	Railroads		44,762	26.0	24,267	17.8	27,391	21.0	3,123	12.9		83,773	24.4
	Water supply and sewers		1,113	0.6	13,030	9.6	5,440	4.2	(7,589)	(58.2)		24,741	7.2
	Land development		8,875	5.2	7,182	5.3	13,282	10.2	6,099	84.9		18,815	5.5
	Ports and airports		7,993	4.6	2,463	1.8	6,680	5.1	4,216	171.2		9,979	2.9
	Roads		78,607	45.7	23,189	17.1	33,364	25.6	10,174	43.9		65,782	19.2
	Power lines		7	0.0	2,203	1.6	－	－	(2,203)	(100.0)		2,242	0.7
	Others		22,408	13.0	58,776	43.3	35,067	26.9	(23,709)	(40.3)		114,527	33.4
	[of which, in-factory civil engineering work]		[ 7,693]	[ 4.5]	[ 23,539]	[ 17.3]	[ 13,335]	[ 10.2]	[ (10,203)]	[ (43.3)]		[ 33,716]	[ 9.8]
	Total		172,168	100	135,829	100	130,260	100	(5,569)	(4.1)		342,975	100
	Construction Business Total										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
	Total		647,952		540,033		528,815		(11,218)	(2.1)		1,454,987

6

(2) Net Sales

Building Construction

（Yen in millions）

	Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
Purpose	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
		%		%		%		%			%
Office and government buildings	155,886	31.0	170,156	34.6	246,615	42.0	76,459	44.9		392,709	37.3
Accommodations	8,544	1.7	9,398	1.9	10,623	1.8	1,225	13.0		21,165	2.0
Stores	14,995	3.0	15,084	3.1	20,704	3.5	5,620	37.3		38,809	3.7
Factories and power plants	109,613	21.8	89,987	18.3	106,831	18.2	16,843	18.7		181,414	17.3
Warehouses and logistics	27,977	5.6	45,961	9.4	40,718	7.0	(5,243)	(11.4)		95,162	9.0
Houses	34,877	6.9	25,097	5.1	43,412	7.4	18,315	73.0		63,233	6.0
Education, research and culture	57,853	11.5	41,949	8.5	44,650	7.6	2,701	6.4		75,439	7.2
Medical and welfare	28,453	5.7	19,835	4.0	24,688	4.2	4,852	24.5		45,629	4.3
Amusement	34,002	6.8	42,069	8.6	13,850	2.4	(28,218)	(67.1)		72,094	6.9
Others	30,444	6.0	31,779	6.5	34,836	5.9	3,056	9.6		65,894	6.3
Total	502,649	100	491,320	100	586,933	100	95,613	19.5		1,051,553	100

	Civil Engineering										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
	Purpose		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
				%		%		%		%			%
	Soil and river conservation		9,561	7.0	8,982	6.6	9,735	6.7	752	8.4		17,971	6.1
	Railroads		22,651	16.5	21,415	15.9	27,148	18.5	5,732	26.8		47,166	15.9
	Water supply and sewers		8,336	6.1	6,043	4.5	4,985	3.4	(1,057)	(17.5)		11,945	4.0
	Land development		11,472	8.3	10,274	7.6	10,243	7.0	(31)	(0.3)		21,726	7.3
	Ports and airports		5,380	3.9	8,414	6.2	6,499	4.4	(1,915)	(22.8)		16,812	5.7
	Roads		33,322	24.3	38,091	28.2	33,866	23.1	(4,225)	(11.1)		73,218	24.7
	Power lines		131	0.1	287	0.2	270	0.2	(16)	(5.8)		657	0.2
	Others		46,432	33.8	41,572	30.8	53,730	36.7	12,158	29.2		107,062	36.1
	[of which, in-factory civil engineering work]		[ 10,905]	[ 7.9]	[ 12,037]	[ 8.9]	[ 18,369]	[ 12.5]	[ 6,331]	[ 52.6]		[ 29,689]	[ 10.0]
	Total		137,288	100	135,082	100	146,479	100	11,397	8.4		296,561	100
	Construction Business Total										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
	Total		639,938		626,402		733,413		107,010	17.1		1,348,115

7

(3) Project in Process

Building Construction

（Yen in millions）

	Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
Purpose	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
		%		%		%		%			%
Office and government buildings	688,291	45.2	864,053	54.0	768,255	49.2	(95,798)	(11.1)		860,399	49.2
Accommodations	38,314	2.5	31,488	2.0	37,856	2.4	6,368	20.2		44,093	2.5
Stores	48,444	3.2	40,892	2.5	14,925	1.0	(25,967)	(63.5)		28,249	1.6
Factories and power plants	141,277	9.3	142,987	8.9	250,601	16.1	107,613	75.3		242,645	13.9
Warehouses and logistics	69,987	4.6	85,892	5.4	24,101	1.5	(61,791)	(71.9)		55,714	3.2
Houses	121,145	7.9	113,516	7.1	108,942	7.0	(4,574)	(4.0)		140,665	8.0
Education, research and culture	108,054	7.1	95,751	6.0	107,817	6.9	12,065	12.6		130,292	7.5
Medical and welfare	70,187	4.6	53,064	3.3	77,295	5.0	24,230	45.7		77,109	4.4
Amusement	93,471	6.1	40,473	2.5	5,073	0.3	(35,399)	(87.5)		17,019	1.0
Others	144,145	9.5	132,695	8.3	165,145	10.6	32,449	24.5		152,201	8.7
Total	1,523,320	100	1,600,816	100	1,560,013	100	(40,803)	(2.5)		1,748,392	100

	Civil Engineering										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
	Purpose		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
				%		%		%		%			%
	Soil and river conservation		49,384	8.3	37,529	6.4	46,234	7.6	8,704	23.2		46,935	7.5
	Railroads		116,750	19.7	145,695	25.0	179,919	29.4	34,224	23.5		179,667	28.6
	Water supply and sewers		15,623	2.6	23,322	4.0	28,030	4.6	4,708	20.2		28,692	4.6
	Land development		29,275	4.9	15,030	2.6	18,461	3.0	3,430	22.8		15,421	2.4
	Ports and airports		29,891	5.0	16,588	2.9	15,873	2.6	(714)	(4.3)		15,714	2.5
	Roads		176,970	29.8	160,992	27.7	168,449	27.5	7,457	4.6		168,895	26.9
	Power lines		565	0.1	2,340	0.4	1,739	0.3	(600)	(25.7)		2,009	0.3
	Others		175,462	29.6	180,691	31.0	152,928	25.0	(27,762)	(15.4)		170,519	27.2
	[of which, in-factory civil engineering work]		[ 42,798]	[ 7.2]	[ 51,287]	[ 8.8]	[ 38,778]	[ 6.3]	[ (12,509)]	[ (24.4)]		[ 43,812]	[ 7.0]
	Total		593,924	100	582,189	100	611,636	100	29,446	5.1		627,856	100
	Construction Business Total										（Yen in millions）
			Apr.-Sep. 2021	Apr.-Sep. 2022	Apr.-Sep. 2023	YoY Change (2022 to 2023)		FY ended Mar. 2023
			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change		Amount	% of Total
	Total		2,117,244		2,183,006		2,171,650		(11,356)	(0.5)		2,376,248

8