Net sales were almost the same level as those in the previous fiscal year due to an increase in civil engineering business but a decrease in real estate development and other business.
Losses were recorded in each level following the item of operating income due to the recording of loss in the construction business and a decrease in net sales in real estate development.
¥bn
FY2022 1Q
FY2023 1Q
Variance
increase
Result
Result
(decrease)
New orders
425.6
298.0
(127.6)
Net Sales
329.5
328.9
(0.6)
Gross Profit
27.4
14.7
(12.7)
8.3%
4.5%
(3.8%pt)
Operating income
6.1
(8.0)
(14.1)
(loss)
1.8%
(2.4%)
(4.2%pt)
Net income(loss)
6.4
(2.3)
(8.7)
attributable to
1.9%
(0.7%)
(2.6%pt)
owners of parent
Net income(loss)
31.91
(12.10)
(44.01)
per share (¥)
FY2023
1Q
Forecast
Progress rate
1,780.0
16.7%
1,760.0
18.7%
166.0
8.9%
9.4%
64.0
-
3.6%
45.0
-
2.6%
241.03
-
1
New orders
Consolidated
500.0
400.0
300.0
200.0
100.0
0.0
¥bn
425.6
178.4
(127.6)
(30.0%)
72.2%
129.2
298.0
Civil
engineering
247.2
52.4
(18.0)
111.2
76.8
263.2
Building
construction
113.8
(99.8)
163.4
149.4
Real estate
21.0
12.2
33.2
(9.8)
23.4
development
(and other)
FY2021_1Q
FY2022_1Q
FY2023_1Q
Note: Percentages indicate the rate of change from the previous fiscal year.
2
Major new orders [Civil engineering]
Non-consolidated
Project
Type of
Client
Industry
Construction
Floor slab replacement construction
Central Nippon Expressway
Enterprises
work of Otagawa Bridge on Tomei
Road
of central
Company Limited
Expressway (Specific renewal, etc.)
government
Material gathering work at quarry of
Erosion control
Tohoku Regional Development
National
Naruse dam (2nd term)
& Flood control
Bureau
Construction work of the bridge in the
Kinki Regional Development
area of Hachijyo area on Yamato-Kita
Road
National
Bureau
Road
Civil engineering and other new
construction work of Saga (5) Garrison
Other
Kyushu Defense Bureau
National
(Work subject to technical cooperation
business (Part 1))
: Public
: Private
: Overseas
*New orders (Domestic construction business) by type of construction and industry are described in the Supplementary data.
3
Major new orders [Building construction] Non-consolidated
Project
Type of
Client
Industry
Construction
Mumbai BKC Office Development
Office
Goisu Realty Private Limited
Oversea
Project Main Works Package [India]
Real estate
New construction work of Fukuoka
West Japan Civil Aviation
Airport Office New Building and Control
Office
National
Bureau
Tower (Part 2)
Relocation, expansion and new
Medical &
construction work of Denenchofu Chuo
Tachibana Corporation
Real estate
Welfare
Hospital
: Public
: Private
: Overseas
*New orders (Domestic construction business) by type of construction and industry are described in the Supplementary data.
4
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Disclaimer
Taisei Corporation published this content on 07 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 August 2023 07:38:09 UTC.
Taisei Corporation is one of the Japanese largest building and civil engineering works groups. Net sales break down by activity as follows:
- construction of infrastructures and buildings (90.7%): roads, highways, bridges, tunnels, dams, hospitals, airports, office buildings, homes, leisure centers, etc.;
- promotion and real estate assets management (8.6%);
- other (0.7%).