Taisei : 1Q FY2023 Supplementary data

Supplementary Data

for 1Q of the Fiscal Year Ending March 2024

August 7, 2023

Contents

Non-consolidated	Page
１．	Breakdown of new orders by type	3
２．	Breakdown of new orders by type of construction	4
３．	Breakdown of new orders by industry	5
Consolidated
４．	Financial results of major subsidiaries	6

[Disclaimer]

This document was translated into English and presented solely for the convenience of non-Japanese speaking users. If there is any discrepancy between Japanese "Kessan Setumeikai Hosoku Siryou" and this document, Japanese "Kessan Setumeikai Hosoku Siryou" shall prevail.

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１．Breakdown of new orders by type

Non-consolidated

（100 millions of yen）

		FY2022 1Q	FY2023 1Q	Change	Rate of change(％)
Civil engineering	816	677	(139)	(17.0)
	Public	399	459	60	14.9
	National	256	350	94	36.7
	Regional	143	109	(34)	(24.0)
	Military, Foreign government	-	-	-	-
	Private	416	218	(198)	(47.6)
	Manufacturing	79	22	(57)	(71.8)
	Non-manufacturing	337	196	(141)	(41.9)
Building construction	2,282	1,117	(1,165)	(51.1)
	Public	191	125	(66)	(34.4)
	National	107	91	(15)	(14.2)
	Regional	85	34	(51)	(59.9)
	Military, Foreign government	-	-	-	-
	Private	2,090	991	(1,099)	(52.6)
	Manufacturing	1,088	436	(651)	(59.9)
	Non-manufacturing	1,003	555	(448)	(44.7)
Domestic construction total	3,097	1,794	(1,304)	(42.1)

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２．Breakdown of new orders

by type of construction

Non-consolidated

					（100 millions of yen）
		FY2022 1Q	FY2023 1Q	Change	Rate of change(％)	Contribution(％)
		【By Civil engineering and
						Building construction】
Civil engineering	816	677	(139)	(17.0)
	Erosion control & Flood control	115	108	(7)	(6.1)	(0.9)
	Railroad	34	63	28	81.5	3.4
	Water supply and sewerage	135	(3)	(138)	(102.5)	(17.0)
	Land development	40	11	(29)	(72.8)	(3.5)
	Port development	6	5	(1)	(9.7)	(0.1)
	Road	185	273	88	47.9	10.8
	Electric power line	-	24	24	-	3.0
	Others	301	196	(105)	(34.8)	(12.8)
Building construction	2,282	1,117	(1,165)	(51.1)
	Office	195	405	211	108.2	9.2
	Accommodation	4	19	15	378.9	0.7
	Shop	37	196	160	436.3	7.0
	Factory & Power plant	1,015	155	(860)	(84.8)	(37.7)
	Warehouse	258	8	(250)	(96.8)	(10.9)
	Housing	17	26	8	47.1	0.4
	Educational facility	104	100	(4)	(3.9)	(0.2)
	Medical & Welfare	73	45	(27)	(37.8)	(1.2)
	Amusement	41	16	(25)	(61.1)	(1.1)
	Others	539	147	(392)	(72.8)	(17.2)
Domestic construction total	3,097	1,794	(1,304)	(42.1)

4

３.Breakdown of new orders by industry Non-consolidated

					（100 millions of yen）
						Contribution(％)
		FY2022 1Q	FY2023 1Q	Change	Rate of change(％) 【By Manufacturing and
						Non-manufacturing】
Manufacturing	1,167	459	(708)	(60.7)
	Textiles	2	3	1	41.3	0.1
	Chemicals	440	62	(378)	(85.9)	(32.4)
	Iron and steel	74	4	(70)	(94.5)	(6.0)
	Electrical machinery	328	217	(111)	(33.8)	(9.5)
	Transportation machinery	29	7	(22)	(77.0)	(1.9)
	Other machinery	20	66	47	238.1	4.0
	Foods	188	12	(176)	(93.5)	(15.1)
	Other	87	88	1	1.2	0.1
Non-manufacturing	1,340	751	(589)	(44.0)
	Agriculture and fishery	0	0	0	7.7	0.0
	Mining and construction	(1)	4	5	-	0.4
	Electric and gas	298	90	(209)	(69.9)	(15.6)
	Transport	65	118	53	80.7	3.9
	Information and communication	29	40	12	41.0	0.9
	Commerce	37	81	44	118.0	3.3
	Finance and insurance	59	92	34	57.6	2.5
	Real estate	498	134	(364)	(73.0)	(27.1)
	Service	331	174	(157)	(47.3)	(11.7)
	Other	24	17	(7)	(29.8)	(0.5)
Domestic private total	2,507	1,209	(1,297)	(51.8)

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