Obayashi Corporation · TSE:1802
Obayashi — Q2 FY2023.3 Earnings Presentation
19 slides from Obayashi's earnings presentation, Nov 8, 2022
Slide 1: Presentation on Financial Results, 2nd Quarter (April 1 to September 30, 2022)
Investor Presentation 2nd Quarter : Presentation on Financial Results (April 1 to September 30, 2022) November 8, 2022 OBAYASHI CORPORATION
Slide 2: ③ Toward “Accelerating Company-wide Transformation”
① FY2023.3 Financial Highlights ② FY2023.3 Orders Received ③ Toward “Accelerating Company-wide Transformation” 2
Slide 3: FY2023.3 Financial Highlights: Results for the Six Months Ended September 30, 2022
FY2023.3 Financial Highlights Results for the Six Months Ended September 30, 2022 3
Slide 4: Financial Results for the Six Months Ended September 30, 2022 - Statements of Income
Financial Results for the Six Months Ended September 30, 2022 － Statements of Income (Yen in billions) Consolidated Non-consolidated FY2022.3 FY2023.3 FY2022.3 FY2023.3 Results Results YoY Results Results YoY Comparison Comparison Apr. - Sep. 2021 Apr. - Sep. 2022 Apr. - Sep. 2021 Apr. - Sep. 2022 Ａ
Slide 5: FY2023.3 Financial Highlights: Forecasts for Fiscal Year Ending March 31, 2023
FY2023.3 Financial Highlights Forecasts for Fiscal Year Ending March 31, 2023 5
Slide 6: Forecasts for Fiscal Year Ending March 31, 2023 - Statements of Income
Forecasts for Fiscal year Ending March 31, 2023 － Statements of Income (Yen in billions) Consolidated Non-consolidated Forecasts Forecasts Forecasts Forecasts Announced on April 1, 2022 - Change Announced on April 1, 2022 - Change August 10, 2022 March 31, 2023 August 10, 2022 March 31, 2023 Ａ B B-A
Slide 7: Reasons for Change in Operating Income (Consolidated)
Forecasts for Fiscal year Ending March 31, 2023 － Reasons for Change in Operating Income (Consolidated) 105 （billion yen） 【Building construction projects】 (Non-consolidated) Profit decrease due to decrease in completed construction contracts 100 (¥1.5 billion) Impact on rising costs 95 and other (¥7
Slide 8: Progress on Medium-Term Business Plan 2022 Financial Indicators
Progress on Medium-Term Business Plan 2022 Financial Indicators FY2023.3 Forecast Medium-Term Business Plan 2022 ■ Performance indicators Consolidated net sales 2,045.0 billion yen Around 2 trillion yen Consolidated operating income 86.0 billion yen 100.0 billion yen or more Earnings per share (EPS)
Slide 9: FY2023.3 Orders Received
FY2023.3 Orders Received Results for the Six Months Ended September 30, 2022 and Forecasts for Fiscal Year Ending March 31, 2023 9
Slide 10: FY2023.3 Orders Received
FY 2023.3 Orders Received Results for the Six Months Ended September 30, 2022 and Forecasts for Fiscal Year Ending March 31, 2023 Orders Received (Non-consolidated) (Yen in billions) FY2022.3 FY2023.3 FY2022.3 FY2023.3 Results Results Change in Results Forecasts Change in YoY YoY Apr. - Sep. Apr. -
Slide 11: Accelerating Company-wide Transformation
Toward “Accelerating Company-wide Transformation” Our Progress in Innovating Technologies and Businesses 11
Slide 12: OBAYASHI VISION SHOWCASE 2022
Toward “Accelerating Company-wide Transformation” - OBAYASHI VISION SHOWCASE 2022 12
Slide 13: Diverse Technologies and Initiatives Introduced to Pursue 8 Themes
Toward “Accelerating Company-wide Transformation” - OBAYASHI VISION SHOWCASE 2022 Diverse Technologies and Initiatives Introduced to Pursue 8 Themes CONSTRUCTION DX Evolving construction with the power of digital Smart Using technology and Construction WELL-BEING knowledge to keep society MAKE BEYON
Slide 14: Skill Model
Toward “Accelerating Company-wide Transformation” - ROBOTICS CONSTRUCTION Skill Model Skill data lake Provision of Orders for - Highly skilled workerslabor in retirement construction - People raising children/caring for their - Details of construction family members - Construction period - People wi
Slide 15: Application field
Toward “Accelerating Company-wide Transformation” - ROBOTICS CONSTRUCTION Application field Synchronous data on plans and Data analysis results amassed in a data lake Database BIM Construction plan simulator Progress payment management Remote/Automated system Automated construction plan Progress man
Slide 16: e-MoRoad: Technologies for Infrastructure to Enable Next-generation Mobility
Toward “Accelerating Company-wide Transformation e-MoRoad: Technologies for Infrastructure to Enable Next-generation Mobility Future road infrastructure in line with advances in mobility Flying cars Image shown by an online app for a next-generation transportation system Cargo drones Shared kick sco
Slide 17: New Business Initiatives Utilizing PLiBOT
Toward “Accelerating Company-wide Transformation” - New Business Initiatives Utilizing PLiBOT <Features> • A range of AMRs can be connected via a navigation system such as an ANT server and ROS. Platform that connects a robot and each customer’s • PLiBOT can be connected to the information a custome
Slide 18: MAKE BEYOND
MAK BEYOND as
Slide 19: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor meeting on November 8, 2022 as a digest of Obayashi Corporation’s “OBAYASHI CORPORATION announces revised financial forecasts for FY2022” and “2nd Quarter Financial Results (April 1 to September30,