Ps Construction Co., Ltd. · TSE:1871

Ps Construction — P.S. Mitsubishi Construction — Q2 FY2023 Earnings Presentation

31 slides from Ps Construction's earnings presentation, December 2022

  1. Slide 1: 2023年3月期 第2四半期決算説明会

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  2. Slide 2: 目次

    " 1. 2023463A RASS 20U++5h REE P. 2 2. 202363ARA Sta 778 P. 13 3. RAREST II2022 P. 16 Appendix c#4 P. 22 @ wtenCt-l2== 4

  3. Slide 3: 2023年3月期 第2四半期 決算概要

    EES ~F 1. 20234F3A RASS 22U-+-RH ABMS

  4. Slide 4: 2023年3月期 第2四半期 決算ハイライト

    " I- 2023463 A RASS 20U+RA hey7Z DOTS OAS OE McC LO, BRISA ee FSKElc = 20224 SPIRAL, BFE I3.6%18N63IK4, 500AC PA MISE : [IRGRREATT CL SRESUSAO FEEL | (MH) JERR LOA Tl — BAPE AAS SIC 1.7 018023963, 3008 ACF — RDB AOS 5 ESSAI FIZ. O%1EO16IK5, 700A. IMEC AAAS FSIC7.3%18017963, 40018 ACPA = Bd, B2RAIE P

  5. Slide 5: 決算サマリー

    Sete YU — " AYU — 21.3882Q 22.3882Q 23.39182Q . 9 axybk (HIE EP, %) Pe ee ee ee BH EWE H3b00, BEL aLe 51,883 86 53,751 36 47540 AILS AL. -ROMESSENSFICLNATABLE UR, Rave BLL tn AURIS LI NOT COAT ce ces 7,233 98 8,308 148 7,044 A 15.2 10.1 feist. RIEL, PAT ROAD CLOMIADET LE Ce eres 2.879 25.8 3,987 38.

  6. Slide 6: 営業利益の増減要因 (全体)

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  7. Slide 7: 営業利益の増減要因 (セグメント別)

    Alastair (FAM STBILt) 4 CRAM RAT (Af : BAF) 11 A22 FELBAIS RSA BSOuNat ESO $800 i800 00 ARE MBH Ree SELF +949 A19 +28 A18 eee a Se SESE SUH REE A236 +173 AS A13 = ToL AZ, 144 DISH, FLAS IS13.3%N514,.8%C1.5%PYT - FORBES BRR T BOZO AAEM PERM S(C.0%. CRG ALREI FEAST 75 FHYBDIL, FUR2ED16.1%1518.5% 2.4%

  8. Slide 8: セグメント別 業績

    CIXY ball Re CIAY hale Lis: LMA Vitis 21.3HA2Q 22.3842Q 23.3882Q aXYb (B4ir : BAF. %) Ea] Es] Se BUELL ARB 32,197 33,975 31,397 A76 _ eee 18,590 18,839 15,008 A203 ee” GT RSIS GER O RIEL CIA ie aol ‘£ muaese 731 630 805 277 ARABI, BAMBOR, SS TBOEY 5 ENS LOWUR Ou! 368 308 ial 78 SRS aE, SLATE LAAT LO

  9. Slide 9: 土木事業

    TKS ~S E ihicata! = $AO20225 SS BIRAR (ABE) (d. AIEEE I1.8%MO23IE5, ION AO RIEL (Hal 4 SSA RAL |) — BDA AAAL HFEICZ.6%iO16IK4, 800KAO RIEL = PCifitald, 3,216 ORIEL. HE HORTA LOMY UTS, BAKER CHT 3 RIEL ES <7 LAD <Sitm> HAT: BS 50,000 7,000 ét 50,000 ’ 5,799 5,160 25,000 3,500 25,000 0 0) 0 21.3HA2Q 2

  10. Slide 10: 土木事業 (詳細)

    ee >. = JB3RO2022 BSI (BAB) (t. ABIES. 1%1BO43I64 OO AORIEL (Hal SSRIS BBL) — ERPS RESIESS SAS. BIE IE2.0%1EO159K7, 600K AO RIEL Fei <3 Lm> <F5 LB FRRE> <im> : 50,000 7,000 50,000 Hr: BA 25,000 18,590 18,839 3,500 25,000 —ys499-———19, 592 15,008 1,898 1,907 VAP 375) ie a o io io 1,063 a Lo A ) ) 0 2

  11. Slide 11: 建築事業・その他

    RS BRRUCOMRR SR 4 BUSS - Fines = _. 441: BAA <7 Lim> <FLMAR> <Ritie> 1,000 805 200 1,000 731 731 805 630 630 500 100 500 62 26 16 ) 0 0 21.3HA2Q 22.3HA2Q 23.3H82Q 21.3HA2Q 22.3H82Q 23.3HA2Q 21.3HA2Q 22.3882Q 23.3H82Q tOWRRBR - RHE Hr: BAA <7 Lia> <seLMAR> <32m> 1,000 200 1,000 148 154 165 500 100 50

  12. Slide 12: 貸借対照表

    Baxtiarz ~“—S awe aA AWRROLBAB 21.378 22.378 23.3992Q (SENT: FS) ORM ORM Ck sik (OO) Baal Best 95,423 93,100 90,905 A2195 = RAE 73,704 70,746 67,628 A3,118 BEMAIROSIL. BAS ORRSICLON, WEBS 10,456 9,947 8,476 A1,470 #en1 4708 ABR = THRSOASSCLD, SEW, SMI ae ae = = - BRR SRUR NRE S200 ae EP TERUG - 53,0

  13. Slide 13: キャッシュ・フロー

    >. | yyy1-70- etryy1-70-OF24AR 21.3882 22.38A2 23.3592! . (tir : BFS) za. za za apoaN OEMS +ryS1-I0- Al,728 6,152 A2973 PSSST 2,805 4,038 2.291 aMMD ER 345 364 435 . BMG HICRSREOEM 53 44 ABI veiene aad pee TI etate ROE M0 95 161 TaHRSASICLS7s LMRURWAEOR mes cer 7 A129 Aa = HAERULOREORM (AEM 5,029 69

  14. Slide 14: 2023年3月期 業績予想

    EES ~F 2. 20234F3AHA Sete 78 — ———

  15. Slide 15: 通期業績予想

    sie Pie “ IAP 20.385 21.385 22.385 23.3HA : ty Ixy CMTE %) "see ett | SR ELE SRL: PARNELL RLS 105,744 A411 117,219 10.9 109,639 A6.5 111,000 1.2 ARUBA ACOITISFECISHE eR LABS CREPES RAObA FLAS 14,377, A204 17,632 22.6 15,766 <Al0.6 14,750 Ab64 FUETOLLI KOK [CLOSTHALE OR ESeFiles 4,881 L442 8,396 72.0

  16. Slide 16: セグメント別 業績予想

    CIXY hall SPAR — CIXAY ASIF L A Fe LBAls- Bits 20.388 21.388 22.388 23.3383 , OME EIS. %) 2 i Ri i AMEE ver ERE 63,637 73,916 67,550 68,300 1 __ ese 39,431 41,005 40,160 40,000 AOA 4 paEMId MEET EROIMD, HIST a Say ate hee Bn aie Es mee 1,875 1,529 1,374 1,900 38.2 eden inetreom ice ZO HSE 799 768 55

  17. Slide 17: 中期経営計画の進捗

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  18. Slide 18: 中期経営計画 数値目標

    CORA HE atl 20220 " SUEBRICOWT (467 : BAF) 23.388 24.388 25.388 SPAR hate Het Be +ARBH 68,000 72,400 75,100 peeos 42,500 43,000 45,000 SE pve 1,700 1,700 1,800 REPH 800 900 1,100 EE 113,000 118,000 123,000 KBE 68,300 69,400 73,100 eRe 40,000 42,000 45,000 ALS wise 1,900 1,700 1,800 RBH 800 900 1,100

  19. Slide 19: 中期経営計画 業績推移

    CORA HE atl 20220 <3 > 1,400 1,264 1,170 ' 1,230 1,200 1,125 1,130 1,180 1,000 § 1 800 591) 600 it 400 fee 200 0 20.389 © 21.38) = 22.38R = 23.3H)24.3HR 25.318 iB Re ie SBP IR Ee atl = <ce Lites > 200 16.0% 176 175 159 150 15.0% 14.9% 100 7 13.9% 14.0% 50 “| 0 13.0% 20.384 21.384 22.34 23.34 24.34 2

  20. Slide 20: 土木事業の取り組み

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  21. Slide 21: 土木事業 市場環境

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  22. Slide 22: 建築事業の取り組み

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  23. Slide 23: Appendix

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  24. Slide 24: 会社概要

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  25. Slide 25: グループ概要

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  26. Slide 26: PC事業の取り組み

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  27. Slide 27: プレキャスト製品の取り組み

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  28. Slide 28: DXの取り組み

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  29. Slide 29: PSMAX

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  30. Slide 30: PSMAX 3D

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  31. Slide 31: P.S. Mitsubishi Construction Co.,Ltd.

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P.S. Mitsubishi Construction — Q2 FY2023 Earnings Presentation on 6ix