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 | ||||||||
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Obayashi Corporation published this content on 06 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 November 2023 06:52:51 UTC.