OBAYASHI CORPORATION

Financial Highlights

Financial Highlights

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	2,073,043	1,766,893	1,922,884	1,983,888	2,325,162	2,620,101
3Q	1,498,420	1,276,904	1,376,141	1,441,095	1,701,549	1,881,161
2Q	965,290	852,681	899,160	924,391	1,081,360	1,240,596
1Q	446,720	415,109	436,414	410,331	487,444	574,706

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	152,871	123,161	41,051	93,800	79,381	143,442
3Q	118,424	86,850	46,105	65,713	51,208	97,172
2Q	72,764	54,871	19,298	41,785	30,843	45,497
1Q	25,399	19,733	14,478	8,434	4,167	15,372

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	159,005	128,784	49,844	100,802	91,515	153,383
3Q	125,663	91,082	52,746	73,032	61,098	105,684
2Q	76,751	57,127	23,146	48,659	38,009	49,719
1Q	28,112	22,418	17,648	12,992	9,315	20,300

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	113,093	98,780	39,127	77,671	75,059	146,052
3Q	91,763	71,161	38,372	56,550	47,492	95,551
2Q	56,813	47,155	18,889	38,494	29,741	55,100
1Q	22,733	22,758	12,293	11,279	6,591	25,847

(yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	157.59	137.64	54.55	108.34	104.69	203.88
3Q	127.87	99.16	53.49	78.88	66.24	133.27
2Q	79.17	65.71	26.32	53.69	41.48	76.85
1Q	31.68	31.71	17.13	15.73	9.19	36.05

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	2,230,297	2,272,628	2,422,085	2,609,929	3,019,118	3,042,778
3Q	2,264,840	2,224,276	2,398,770	2,547,990	2,949,054	3,064,322
2Q	2,190,336	2,157,669	2,302,302	2,502,407	2,752,133	2,961,053
1Q	2,163,199	2,218,662	2,296,667	2,470,878	2,700,819	2,948,893

(million yen)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	850,498	961,979	988,913	1,035,881	1,195,244	1,210,201
3Q	872,259	907,380	973,837	1,019,711	1,112,422	1,189,900
2Q	836,491	884,040	982,170	1,029,103	1,113,793	1,176,731
1Q	796,752	864,665	971,946	1,000,051	1,066,290	1,159,678

(%)

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
FY	36.7	41.0	39.5	38.2	38.1	38.1
3Q	37.1	39.4	39.3	38.5	36.3	37.3
2Q	36.8	39.5	41.3	39.7	38.9	38.2
1Q	35.4	37.6	40.9	39.1	38.0	37.8

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