Slide 1: 4th Quarter Presentation on Financial Results (April 1 to March 31, 2019)
Investor Presentation 4th Quarter Presentation on Financial Results (April １ to March 31, 2019) May 14, 2019
Slide 2: Financial Results for Fiscal Year Ended March 31, 2019
Financial Results for Fiscal Year Ended March 31, 2019
Slide 3: Overview of Full-Year Consolidated Results
Overview of Full-Year Consolidated Results See the Consolidated Financial Results in the 4th Quarter Financial Results on the upper side of Page 1. ＜Consolidated Business Results＞ Net Sales 2,039.6 billion yen ＋ 7.3% YoY Reached 2 trillion yen for the first time Operating Income 155.4 billion yen ＋1
Slide 4: Non-consolidated Topics of Statements of Income
<Non-consolidated> Topics of Statements of Income See the Non-consolidated Financial Results (YoY Comparison) in the 4th Quarter Financial Results on the upper right-hand side of Page 5. <Net Sales of Completed Construction Contracts> Total 1,376.6 billion yen +100.2 billion yen YoY Building Constru
Slide 5: Consolidated Topics of Statements of Income, Notable Affiliated Company Results
<Consolidated> Topics of Statements of Income Notable Affiliated Company Results See the Consolidated Net sales, Operating Income (YoY Comparison) in the top part on Page 8 the 4th Quarter Financial Results <Consolidated Net Sales> Overseas Building Construction 408.7 billion yen +24.7 billion yen Y
Slide 6: Orders Received
Orders Received See the consolidated business results at the middle part on Page 5 of 4th Quarter Financial Results <Non-consolidated> Building Construction 1,044.3 billion yen +48.9 billion yen YoY Civil Engineering 261.6 billion yen (46.0) billion yen YoY Construction Total 1,305.9 billion yen + 2
Slide 7: Interest-bearing Debt Balances
Interest-bearing Debt Balances See the Interest-bearing debt balances at the bottom part on Page 5 of the 4th Quarter Financial Results <Interest-bearing Debt Balances Total> As of March 31, 2018 276.7 billion yen As of March 31, 2019 272.2 billion yen YoY Change (4.5) billion yen ・ The forecast as
Slide 8: Forecasts for Fiscal Year Ending March 31, 2020 and Initiatives
Forecasts for Fiscal Year Ending March 31, 2020 and Initiatives Aimed at Realizing Our Vision for the Future
Slide 9: Forecasts FY2020 - Consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2020 ー Consolidated Statements of Income （Yen in billions） Result Result Result ① Forecast ② Yo Y April 1, 2016 April 1, 2017 April 1, 2018 April 1, 2019 Comparison - March 31, 2017 - March 31, 2018 - March 31, 2019 - March 31, 2020 ②－① Net Sales 1,872.7 1,
Slide 10: Forecasts FY2020 - Net Sales, Operating Income
Forecasts for Fiscal Year Ending March 31, 2020 ー Net Sales, Operating Income （Yen in billions） Result Result ① Forecast ② YoY April 1, 2017 April 1, 2018 April 1, 2019 Comparison - March 31, 2018 - March 31, 2019 - March 31, 2020 ②－① Operating Operating Operating Operating Net Sales Net Sales Net S
Slide 11: Forecasts FY2020 - Non-consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2020 ー Non-consolidated Statements of Income （Yen in billions） Result Result Result ① Forecast ② Yo Y April 1, 2016 April 1, 2017 April 1, 2018 April 1, 2019 Comparison - March 31, 2017 - March 31, 2018 - March 31, 2019 - March 31, 2020 ②－① Net Sales of Bui
Slide 12: Forecasts FY2020 - Orders Received
Forecasts for Fiscal Year Ending March 31, 2020 ー Orders Received （Non-consolidated Orders received） （Yen in billions） Result Result Result ① Forecast ② Yo Y April 1, 2016 April 1, 2017 April 1, 2018 April 1, 2019 Comparison - March 31, 2017 - March 31, 2018 - March 31, 2019 - March 31, 2020 ②－① Dom
Slide 13: Forecasts FY2020 - Investment Plan
Forecasts for Fiscal Year Ending March 31, 2020 ー Investment Plan Plan （Yen in billions） Medium-Term Result ① Result ② Forecast ③ Total for Business Plan 2017 April 1, 2017 April 1, 2018 April 1, 2019 3 Years Plan for - March 31, 2018 - March 31, 2019 - March 31, 2020 (①+②+③) FY2017-2021 R&D of Cons
Slide 14: Status of Progress in Medium-Term Business Plan 2017
Status of Progress in Medium-Term Business Plan 2017 ー Main Management Indicator Targets Medium-Term Business Plan 2017 Result Result Result March 31, 2017 March 31, 2018 March 31, 2019 March 31, 2022 （Consolidated） （Consolidated） （Consolidated） Consolidated Balance Sheet Equity 594.1 billion yen 68
Slide 15: Initiatives Aimed at Realizing Our Vision for the Future
Initiatives Aimed at Realizing Our Vision for the Future タイ大林NANAプロジェクト ■ Shared Company-wide Initiatives 自動品質検査システム ・ Implement Rigorous Compliance Promotion of management that places highest priority on compliance in all business operations ・ Comprehensive safety management New Safety, Quality & E
Slide 16: Initiatives Aimed at Realizing Our Vision for the Future
Initiatives Aimed at Realizing Our Vision for the Future ■ Construction Business (Building Construction & Civil Engineering) ・ Utilize open innovation to build next-generation production systems. Invest in start-ups and venture capital to collect information on leading-edge technology and engage in
Slide 17: Initiatives Aimed at Realizing Our Vision for the Future
Initiatives Aimed at Realizing Our Vision for the Future ■ New Business タイ大林NANAプロジェクト (In addition to the solar, biomass, and onshore wind power development thus far) ・ Conducting a feasibility study on development of an offshore wind farm in the ocean off Akita Prefecture ・ Pursuing the small hydr
Slide 18: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor meeting at Obayashi Corporation (Tokyo, Japan) May 14, 2019 as a digest of Obayashi Corporation‘s “4th Quarter Financial Results (April 1 to March 31, 2019)” (“Kessan Tanshin” and “Kessan Setsumei