Earnings Announcement for the First Half of FY3/22

November 22, 2021

Financial Summary

For the First Half of FY3/22

2

Financial Highlights (consolidated)

  • Sales increased due to the completion of large-scale projects carried over from the previous year
  • Significant increase in profit due to implementation of cost reduction measures and improvement in construction efficiency of several large-scale projects
  • Considering the first half results, the full-year forecast has been revised upwards.

2019/9

2020/9

2021/9

YoY

YoY

Actual

Actual

Actual

(%)

Orders

32.8

30.5

314

9

3.2

received

Net sales

28.5

31.8

332

13

4.4

Operating

-0.3

1.1

33

22

+193%

profit

Ordinary

-0.1

1.5

36

21

+135%

profit

Profit

attributable to

-0.1

1.0

27

16

+159%

owners of

parent

(Billion yen)

2021/3

2022/3

2022/3

Vs. Initial

Initial plan

Revised plan

Actual

(Announced

(Announced

plan

May 12, 2021)

Nov. 5, 2021)

74.3

77.5

77.5

73.1

77.0

77.0

3.9

4.0

4.5

5

4.5

4.5

5.0

5

3.0

3.0

3.5

5

3

Orders Received by Category & by Customer (consolidated)

  • Orders received increased year-on-year as the impact of the COVID was reduced compared to the previous year.

By category

(Billion yen)

Air conditioning

Plumbing and sanitation

40

Electrical

Others

32.8

31.4

30.5

30

3.5

3.2

3.1

5.7

6.5

7.5

20

5.8

5.1

7.0

10

17.6

14.6

14.6

0

2019/9

2020/9

2021/9

By customer

(Billion yen)

NTT Group

Public sector

40

Private sector

Others

32.8

31.4

3.5

30.5

30

3.2

3.1

9.6

20

10.6

11.7

3.6

2.2

1.9

10

15.9

14.4

14.5

0

2019/9

2020/9

2021/9

4

Orders Received of the Priority Domains (Non-consolidated)

Priority Domains

Data centers /Information

Office buildings

30

29.2

10.0

(Billion yen)

27.328.2

Manufacturing

/Distribution

Education/ Health care

Hotels/Resorts

Others

20

10

0

10.511.5

8.4

8.98.8

2.0

4.2

3.5

1.9

1.3

2.7

1.2

4.0

2.1

1.9

1.1

0.7

2019/9

2020/9

2021/9

5

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Hibiya Engineering Ltd. published this content on 22 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 December 2021 00:12:07 UTC.