Taisei : FY2022 Supplementary data

Supplementary Data

for the Fiscal Year Ended March 2023

May 12, 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
４．	Other data of new orders	6
Consolidated
５．	Breakdown of overseas project	7
６．	Financial results of major subsidiaries	8
７．	Research & Development, etc.	11
８．	Investment plan	12
	(Medium-Term Business Plan(2021-2023))

[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.

2

１．Breakdown of new orders by type

Non-consolidated

（100 millions of yen）

			FY2021	FY2022	Change	Rate of change(%)
	Civil engineering	2,936	3,528	592	20.2
		Public	1,735	2,357	621	35.8
		National	1,327	1,832	505	38.1
		Regional	409	524	116	28.4
		Military, Foreign government	-	-	-	-
		Private	1,200	1,172	(29)	(2.4)
		Manufacturing	260	189	(72)	(27.6)
		Non-manufacturing	940	983	43	4.6
	Building construction	8,972	10,847	1,876	20.9
		Public	1,149	1,886	737	64.1
		National	487	527	40	8.3
		Regional	662	1,359	696	105.1
		Military, Foreign government	2	29	27	-
		Private	7,821	8,933	1,112	14.2
		Manufacturing	2,980	3,396	416	13.9
		Non-manufacturing	4,841	5,537	696	14.4
	Domestic construction total	11,908	14,376	2,468	20.7

3

２．Breakdown of new orders

by type of construction

Non-consolidated

					（100 millions of yen）
		FY2021	FY2022	Change	Rate of change(％)	Contribution(％)
		【By Civil engineering and
						Building construction】
Civil engineering	2,936	3,528	592	20.2
	Erosion control & Flood control	354	385	31	8.6	1.0
	Railroad	396	468	71	18.0	2.4
	Water supply and sewerage	204	338	134	65.7	4.6
	Land development	78	68	(10)	(12.7)	(0.3)
	Port development	35	124	89	254.1	3.0
	Road	1,014	1,212	197	19.5	6.7
	Electric power line	116	107	(9)	(8.2)	(0.3)
	Others	738	828	90	12.2	3.1
Building construction	8,972	10,847	1,876	20.9
	Office	2,076	3,227	1,151	55.4	12.8
	Accommodation	232	121	(111)	(47.8)	(1.2)
	Shop	784	251	(533)	(68.0)	(5.9)
	Factory & Power plant	2,672	2,545	(128)	(4.8)	(1.4)
	Warehouse	483	757	275	56.9	3.1
	Housing	186	221	34	18.4	0.4
	Educational facility	537	1,335	797	148.4	8.9
	Medical & Welfare	543	639	96	17.7	1.1
	Amusement	562	573	11	2.0	0.1
	Others	896	1,179	283	31.6	3.2
Domestic construction total	11,908	14,376	2,468	20.7		4

３.Breakdown of new orders by industry Non-consolidated

					（100 millions of yen）
						Contribution(％)
		FY2021	FY2022	Change	Rate of change(％) 【By Manufacturing and
						Non-manufacturing】
Manufacturing	3,241	3,585	344	10.6
	Textiles	2	9	7	323.5	0.2
	Chemicals	1,307	1,415	108	8.3	3.3
	Iron and steel	39	129	90	232.4	2.8
	Electrical machinery	756	649	(108)	(14.2)	(3.3)
	Transportation machinery	388	49	(338)	(87.2)	(10.4)
	Other machinery	386	753	368	95.3	11.3
	Foods	202	243	42	20.6	1.3
	Other	161	336	175	108.4	5.4
Non-manufacturing	5,781	6,520	739	12.8
	Agriculture and fishery	1	22	21	-	0.4
	Mining and construction	111	20	(91)	(82.2)	(1.6)
	Electric and gas	818	715	(102)	(12.5)	(1.8)
	Transport	553	641	88	15.9	1.5
	Information and communication	143	293	150	105.3	2.6
	Commerce	424	330	(94)	(22.1)	(1.6)
	Finance and insurance	535	566	30	5.7	0.5
	Real estate	1,985	2,483	498	25.1	8.6
	Service	1,135	1,328	193	17.0	3.3
	Other	76	122	46	61.1	0.8
Domestic private total	9,021	10,104	1,083	12.0		5