Obayashi : Supplementary Data on Financial Results for 3rd Quarter (cumulative) of FY2015 Ending March 2016(PDF:151KB)

February 08, 2016 at 10:28 pm EST

Supplementary Data on Financial Results for 3rd Quarter(cumulative) of FY2015 Ending March 2016

February 9, 2016

Contents

Page

Construction business - Transition of orders received (non-consolidated) 1
Construction business - Orders received classified by region (non-consolidated) 3
Orders received of renovation projects (non-consolidated) 3
Construction business - Orders received classified by purpose (non-consolidated) 4

This "Supplementary data on Financial Results" contains predictions and forecasts regarding the future plans, strategies, and performance of Obayashi Corporation

( "Company" ) and the Obayashi Group. These statements are forward-looking statements based on the assumptions and opinions made in light of information available to the Company at the time of writing, and are subject to risks and uncertainties related to economic trends, market demand, currency exchange rates, taxation and various other systems. Actual results may therefore differ from forecasts.

If there is any discrepancy between the Japanese original and this document, the former will prevail.

1 Construction business - Transition of orders received (non-consolidated)

（Unit: million yen）

Result-3Q/FY2013		Result-3Q/FY2014		Result-3Q/FY2015		Variance (3Q/FY2015-3Q/FY2014)
Amount	Proportion	Amount	Proportion	Amount	Proportion	Amount	Variance rate
Building const.	Domestic public	Central government		14,302	25.5%	10,144	23.7%	92,148	78.4%	82,003	808.4%
		Local government and other		41,895	74.5	32,583	76.3	25,390	21.6	(7,193)	(22.1)
		Subtotal		56,197	100	42,728	100	117,538	100	74,810	175.1
	Domestic private	Manufacturer	104,023	17.9	129,243	25.2	201,925	35.6	72,681	56.2
	Domestic private	Non-Manufacturer	＊	477,746	82.1	382,985	74.8	365,697	64.4	(17,287)	(4.5)
	Subtotal		581,769	100	512,228	100	567,622	100	55,394	10.8
	Domestic total			637,967	89.6	554,956	99.0	685,161	98.3	130,204	23.5
	Overseas			73,701	10.4	5,603	1.0	12,064	1.7	6,460	115.3
	Building const. total			711,668	100	560,560	100	697,225	100	136,665	24.4
Civil eng.	Domestic public	Central government Local government and other		76,948 30,074	71.9 28.1	133,611 29,218	82.1 17.9	84,368 14,877	85.0 15.0	(49,242) (14,340)	(36.9) (49.1)
	Domestic public	Subtotal		107,022	100	162,830	100	99,246	100	(63,583)	(39.0)
	Domestic private	Manufacturer		8,043	13.2	10,307	15.7	21,431	20.3	11,124	107.9
	Domestic private	Non-Manufacturer		53,097	86.8	55,547	84.3	84,172	79.7	28,625	51.5
	Subtotal		61,141	100	65,854	100	105,604	100	39,750	60.4
	Domestic total			168,163	91.9	228,684	97.0	204,850	83.5	(23,833)	(10.4)
	Overseas			14,812	8.1	7,111	3.0	40,391	16.5	33,280	468.0
	Civil eng. total			182,976	100	235,795	100	245,242	100	9,447	4.0
Total	Domestic public	Central government		91,250	55.9	143,756	69.9	176,516	81.4	32,760	22.8
		Local government and other		71,969	44.1	61,802	30.1	40,267	18.6	(21,534)	(34.8)
		Subtotal		163,220	100	205,558	100	216,784	100	11,226	5.5
	Domestic private	Manufacturer		112,066	17.4	139,550	24.1	223,356	33.2	83,806	60.1
const.	Domestic private	Non-Manufacturer		530,843	82.6	438,532	75.9	449,870	66.8	11,338	2.6
business	Subtotal		642,910	100	578,082	100	673,227	100	95,144	16.5
	Subtotal		642,910	100	578,082	100	673,227	100	95,144	16.5	Domestic total	806,131	90.1	783,641	98.4	890,012	94.4	106,370	13.6
	Overseas			88,513	9.9	12,715	1.6	52,456	5.6	39,741	312.6
	Const. business total			894,644	100	796,356	100	942,468	100	146,112	18.3

Result-FY2014
Amount	Proportion
14,637 46,769	23.8% 76.2
61,407	100
177,403 710,048	20.0 80.0
887,451	100
948,858	99.2
7,171	0.8
956,030	100
183,847 32,467	85.0 15.0
216,314	100
12,052 83,825	12.6 87.4
95,877	100
312,191	96.9
10,035	3.1
322,227	100
198,484 79,237	71.5 28.5
277,721	100
189,455 793,873	19.3 80.7
983,328	100
1,261,050	98.7
17,207	1.3
1,278,257	100

* See page 2 for the breakdown of contracts from domestic private sector.

Breakdown of contracts from domestic private sector (orders received)

（Unit: million yen）

Result-3Q/FY2013		Result-3Q/FY2014		Result-3Q/FY2015		Variance (3Q/FY2015-3Q/FY2014)
Amount	Proportion	Amount	Proportion	Amount	Proportion	Amount	Variance rate
Manufacturer	2,547	0.4%	2,740	0.5%	3,072	0.5%	331	12.1%
Textile	2,547	0.4%	2,740	0.5%	3,072	0.5%	331	12.1%
Chemical	30,708	5.3	41,080	8.0	33,352	5.9	(7,727)	(18.8)
Steel	3,662	0.6	12,986	2.5	5,107	0.9	(7,879)	(60.7)
Electric machinery	14,817	2.6	13,009	2.5	46,649	8.2	33,639	258.6
Transportal machinery	12,452	2.1	31,182	6.1	46,037	8.1	14,855	47.6
Other machinery	16,577	2.9	15,690	3.1	33,806	6.0	18,116	115.5
Food	5,251	0.9	3,091	0.6	20,740	3.7	17,649	570.9
Other	18,005	3.1	9,461	1.9	13,158	2.3	3,697	39.1
Subtotal	104,023	17.9	129,243	25.2	201,925	35.6	72,681	56.2
Non-Manufacturer	24	0.0	71	0.0	2	0.0	(68)	(96.4)
Agriculture and fishery	24	0.0	71	0.0	2	0.0	(68)	(96.4)
Mining and construction	6,915	1.2	5,651	1.1	19,770	3.5	14,118	249.8
Electric and gas	13,389	2.3	4,311	0.8	11,840	2.1	7,528	174.6
Transport	49,864	8.6	54,599	10.7	100,233	17.7	45,634	83.6
Information and communication	32,997	5.7	7,620	1.5	10,874	1.9	3,253	42.7
Commerce	20,679	3.5	27,102	5.3	12,225	2.2	(14,877)	(54.9)
Finance and insurance	23,948	4.1	66,029	12.9	27,901	4.9	(38,127)	(57.7)
Real estate	110,103	18.9	97,143	19.0	75,788	13.3	(21,355)	(22.0)
Service	219,098	37.7	117,046	22.8	97,741	17.2	(19,305)	(16.5)
Other	725	0.1	3,407	0.7	9,319	1.6	5,912	173.5
Subtotal	477,746	82.1	382,985	74.8	365,697	64.4	(17,287)	(4.5)
Total	581,769	100	512,228	100	567,622	100	55,394	10.8

Result-FY2014
Amount	Proportion
3,416	0.4%
57,893	6.5
14,009	1.6
18,887	2.1
37,160	4.2
24,108	2.7
6,997	0.8
14,930	1.7
177,403	20.0
72	0.0
7,231	0.8
7,901	0.9
65,223	7.4
42,057	4.7
60,843	6.9
84,847	9.6
154,837	17.4
282,212	31.8
4,820	0.5
710,048	80.0
887,451	100

Obayashi Corporation issued this content on 09 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 09 February 2016 03:27:13 UTC

Original Document: http://www.obayashi.co.jp/english/ir/documents/20160209supplementary.pdf

	1st Jan change	Capi.
OBAYASHI CORPORATION	+39.47%	8.08B
VINCI	-3.12%	68.01B
LARSEN & TOUBRO LIMITED	+3.50%	59.97B
QUANTA SERVICES, INC.	+18.25%	37.06B
CHINA STATE CONSTRUCTION ENGINEERING CORPORATION LIMITED	+9.98%	30.27B
FERROVIAL SE	+2.06%	26.88B
CHINA RAILWAY GROUP LIMITED	+22.18%	21.76B
WSP GLOBAL INC.	+15.03%	19.47B
CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED	+22.70%	17.32B
EMCOR GROUP, INC.	+62.16%	15.93B

1st Jan change

Capi.

OBAYASHI CORPORATION

+39.47%

8.08B

VINCI

-3.12%

68.01B

LARSEN & TOUBRO LIMITED

+3.50%

59.97B

QUANTA SERVICES, INC.

+18.25%

37.06B

CHINA STATE CONSTRUCTION ENGINEERING CORPORATION LIMITED

+9.98%

30.27B

FERROVIAL SE

+2.06%

26.88B

CHINA RAILWAY GROUP LIMITED

+22.18%

21.76B

WSP GLOBAL INC.

+15.03%

19.47B

CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED

+22.70%

17.32B

EMCOR GROUP, INC.

+62.16%

15.93B

Delayed Japan Exchange Other stock markets 10:21:51 2024-04-25 pm EDT			5-day change	1st Jan Change
1,702 ^JPY	-0.06%		+0.62%	+39.47%

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Obayashi : Supplementary Data on Financial Results for 3rd Quarter (cumulative) of FY2015 Ending March 2016(PDF:151KB)

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