FY2025 3rd Quarter : Supplementary Data on Financial Results (April 1, 2025 to December 31, 2025)

FY2025 3rd Quarter Supplementary Data on Financial Results

(April 1, 2025 to December 31, 2025)

February 9, 2026

Contents

page

1. Construction Orders Received by Sectors (Non-consolidated) 1

2. Construction Orders Received by Region (Non-consolidated) 3

3. Construction Orders Received of Renovation Projects (Non-consolidated) 3

4. Construction Orders Received by Purpose (Non-consolidated) 4

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

1. Construction Orders Received by Sectors (Non-consolidated)

   (Yen in millions)

   			Apr.- Dec. 2023		Apr.- Dec. 2024		Apr.- Dec. 2025		YoY Change (2024 to 2025)
   			Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
   Building	Domestic public	Central government Local government and other	33,293 11,804	73.8% 26.2	6,677 51,163	11.5% 88.5	16,224 12,237	57.0% 43.0	9,546 (38,925)	143.0% (76.1)
   		Subtotal	45,098	100	57,841	100	28,462	100	(29,378)	(50.8)
   	Domestic private	Manufacturer Non-manufacturer *	284,241 389,458	42.2 57.8	362,709 409,692	47.0 53.0	234,831 509,738	31.5 68.5	(127,878) 100,046	(35.3) 24.4
   		Subtotal	673,700	100	772,401	100	744,569	100	(27,831)	(3.6)
   	Domestic total		718,798	99.5	830,243	99.5	773,032	99.7	(57,210)	(6.9)
   	Overseas		3,963	0.5	3,856	0.5	2,656	0.3	(1,199)	(31.1)
   	Building construction total		722,761	100	834,099	100	775,688	100	(58,410)	(7.0)
   Civil	Domestic public	Central government Local government and other	77,102 26,503	74.4 25.6	121,432 40,992	74.8 25.2	108,364 19,314	84.9 15.1	(13,068) (21,677)	(10.8) (52.9)
   		Subtotal	103,605	100	162,425	100	127,679	100	(34,746)	(21.4)
   	Domestic private	Manufacturer Non-manufacturer	10,850 80,566	11.9 88.1	10,590 130,779	7.5 92.5	12,655 46,441	21.4 78.6	2,064 (84,338)	19.5 (64.5)
   		Subtotal	91,416	100	141,370	100	59,096	100	(82,273)	(58.2)
   	Domestic total		195,022	91.1	303,796	81.7	186,775	70.5	(117,020)	(38.5)
   	Overseas		19,105	8.9	67,828	18.3	77,995	29.5	10,167	15.0
   	Civil engineering total		214,128	100	371,624	100	264,771	100	(106,853)	(28.8)
   Total	Domestic public	Central government Local government and other	110,396 38,307	74.2 25.8	128,110 92,156	58.2 41.8	124,588 31,552	79.8 20.2	(3,521) (60,603)	(2.7) (65.8)
   		Subtotal	148,704	100	220,266	100	156,141	100	(64,125)	(29.1)
   	Domestic private	Manufacturer Non-manufacturer	295,091 470,025	38.6 61.4	373,300 540,472	40.9 59.1	247,486 556,180	30.8 69.2	(125,813) 15,708	(33.7) 2.9
   		Subtotal	765,117	100	913,772	100	803,666	100	(110,105)	(12.0)
   	Domestic total		913,821	97.5	1,134,039	94.1	959,808	92.2	(174,230)	(15.4)
   	Overseas		23,068	2.5	71,684	5.9	80,651	7.8	8,967	12.5
   	Construction business total		936,890	100	1,205,724	100	1,040,460	100	(165,263)	(13.7)

   FY ended Mar. 2025
   Amount	% of Total
   10,662	11.7%
   80,436	88.3
   91,098	100
   482,610	34.0
   937,103	66.0
   1,419,714	100
   1,510,813	99.6
   5,471	0.4
   1,516,284	100
   207,338	76.6
   63,190	23.4
   270,528	100
   26,372	14.2
   159,923	85.8
   186,296	100
   456,825	90.7
   46,986	9.3
   503,811	100
   218,000	60.3
   143,627	39.7
   361,627	100
   508,983	31.7
   1,097,027	68.3
   1,606,010	100
   1,967,638	97.4
   52,457	2.6
   2,020,096	100

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

   *Building Construction Orders Received from Domestic Private Sector

   (Yen in millions)

   	Apr.- Dec. 2023		Apr.- Dec. 2024		Apr.- Dec. 2025		YoY Change (2024 to 2025)
   	Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
   Manufacturer
   Textile	4,117	0.6%	4,108	0.5%	6,002	0.8%	1,893	46.1%
   Chemical	23,372	3.5	42,185	5.5	17,285	2.3	(24,900)	(59.0)
   Steel	8,503	1.2	3,539	0.5	12,591	1.7	9,051	255.7
   Electric machinery	53,178	7.9	182,857	23.7	95,460	12.8	(87,396)	(47.8)
   Transportation machinery	94,186	14.0	67,701	8.8	50,284	6.8	(17,416)	(25.7)
   Other machinery	51,846	7.7	50,514	6.5	37,317	5.0	(13,197)	(26.1)
   Food	21,404	3.2	3,059	0.4	4,598	0.6	1,538	50.3
   Other	27,630	4.1	8,741	1.1	11,290	1.5	2,549	29.2
   Subtotal	284,241	42.2	362,709	47.0	234,831	31.5	(127,878)	(35.3)
   Non-manufacturer
   Agriculture and fishery	9	0.0	2	0.0	-	-	(2)	(100.0)
   Mining and construction	21,206	3.2	8,653	1.1	55,318	7.4	46,665	539.3
   Electric and gas	23,064	3.4	57,742	7.5	5,549	0.7	(52,193)	(90.4)
   Transport	65,263	9.7	29,491	3.8	120,497	16.2	91,006	308.6
   Information and communication	59,450	8.8	46,353	6.0	29,040	3.9	(17,312)	(37.4)
   Commerce	11,847	1.8	10,959	1.4	21,229	2.9	10,269	93.7
   Finance and insurance	20,971	3.1	18,639	2.4	71,343	9.6	52,703	282.8
   Real estate	52,442	7.8	115,604	15.0	96,714	13.0	(18,890)	(16.3)
   Service	134,382	19.9	110,211	14.3	98,715	13.3	(11,496)	(10.4)
   Other	821	0.1	12,034	1.5	11,330	1.5	(703)	(5.8)
   Subtotal	389,458	57.8	409,692	53.0	509,738	68.5	100,046	24.4
   Total	673,700	100	772,401	100	744,569	100	(27,831)	(3.6)

   FY ended Mar. 2025
   Amount	% of Total
   4,736	0.3%
   86,989	6.1
   7,005	0.5
   210,194	14.8
   74,450	5.3
   57,964	4.1
   5,344	0.4
   35,925	2.5
   482,610	34.0
   2	0.0
   12,092	0.9
   68,961	4.9
   55,868	3.9
   71,424	5.0
   17,914	1.3
   198,829	14.0
   133,926	9.4
   336,275	23.7
   41,808	2.9
   937,103	66.0
   1,419,714	100

2. Construction Orders Received by Region (Non-consolidated)

   		Apr.- Dec. 2023		Apr.- Dec. 2024		Apr.- Dec. 2025		YoY Change (2024 to 2025)
   		Amount	% of Total	Amount	% of Total	Amount	% of Total	Amount	% Change
   Domestic	Kanto region Kansai region Others	280,475 286,595 346,749	29.9% 30.6 37.0	327,295 411,148 395,595	27.2% 34.1 32.8	390,539 267,989 301,279	37.5% 25.8 28.9	63,243 (143,158) (94,315)	19.3% (34.8) (23.8)
   	Subtotal	913,821	97.5	1,134,039	94.1	959,808	92.2	(174,230)	(15.4)
   Overseas	North America Asia Others	17,258 5,143 666	1.8 0.6 0.1	14,763 55,671 1,250	1.2 4.6 0.1	10,110 67,926 2,614	1.0 6.5 0.3	(4,653) 12,255 1,364	(31.5) 22.0 109.2
   	Subtotal	23,068	2.5	71,684	5.9	80,651	7.8	8,967	12.5
   Total		936,890	100	1,205,724	100	1,040,460	100	(165,263)	(13.7)

3. Construction Orders Received of Renovation Projects (Non-consolidated)

Note: "% of Total" shows the ratio of orders received for renovation projects to total orders received for domestic building construction.

(Yen in millions)

(Yen in millions)