TAIKI-SHA LTD.

Financial Results Briefing

FY2022Ended March 31, 2023

May 18,2023

Table of

Contents

Financial Summary

Financial Summary by Segment

Financial Statement

Progress of Mid-Term Business Plan

FY2022FY2024

  1. Shareholders Returns
  2. Appendix

President:Masashi Osada

Administrative Management

Headquarters:

Yasushi Nakajima

Corporate Planning

Headquarters:

Masanori Nakagawa

P.03

P.09

P.23

P.27

P.39

P.42

Copyright 2023 Taikisha Ltd . , All Rights Reserved .

2

Table of

Contents

Financial Summary

Financial Summary by Segment

Financial Statement

Progress of Mid-Term Business Plan

FY2022FY2024

  1. Shareholders Returns
  2. Appendix

President:Masashi Osada

P.03

P.09

P.23

P.27

P.39

P.42

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3

FY2022 Financial Highlight

Orders-Received set the highest result

Achieved Increase in Sales and Income in All categories

Business environment Japan

Business environment Overseas

Capital investment of electronic component manufactures and pharmaceutical manufacturers was strong. And also, demand for the construction of office buildings in Tokyo area and investment of automobile manufactures was steady.

Orders-receivedSales

2,886 2,147

Hundred millions of yen

Hundred millions of yen

YoY Change

YoY Change

+24.4%+2.6%

Although the uncertainty due to the impact of COVID-19 still persisted and soaring price of resources, manufacturers continued to recover their capital investment.

Ordinary income

Profit attributable to

owners of parent

130

79

Hundred millions of yen

Hundred millions of yen

YoY Change

YoY Change

+20.2%

+9.2%

Copyright 2023 Taikisha Ltd . , All Rights Reserved .

4

FY2022 Financial Summary

Orders-receivedSalesOrdinary Income were higher than the Forecast

FY2021

FY2022

YoY

Hundred millions of yen

Results

Results

Change

Orders-received

2,321

2,886

565

Net-sales of completed

2,092

2,147

55

construction contracts

Ordinary income

108

130

21

Ratio

5.2%

6.1%

0.9pt

Profit attributable to owners of parent

72

79

6

Ratio

3.5%

3.7%

0.2pt

ROE

5.9%

6.3%

0.4pt

EPS

212.69yen

234.62yen

21.93yen

FY2022

vs. Forecast

Forecasts

2,830*

56

2,125

22

120

10

5.6%

0.4pt

86

-6

4.0%

-0.4pt

6.8%

-0.5pt

-

-

* Revised at the announcement of the financial result for the third quarter

Exchange rate of main overseas affiliates

(Yen)

FY2021

FY2022

US

109.86

130.78

THB

3.44

3.73

CNY

17.03

19.39

INR

1,52

1.68

Exchange rate impact

Impact of exchange rate difference between and

Sales 82 hundred million yen

Ordinary income 3 hundred million yen

Copyright 2023 Taikisha Ltd . , All Rights Reserved .

5

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Taikisha Ltd. published this content on 18 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2023 01:18:02 UTC.