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	-
3Q	1,498,420	1,276,904	1,376,141	1,441,095	1,701,549	-
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	-
3Q	118,424	86,850	46,105	65,713	51,208	-
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	-
3Q	125,663	91,082	52,746	73,032	61,098	-
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	-
3Q	91,763	71,161	38,372	56,550	47,492	-
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	-
3Q	127.87	99.16	53.49	78.88	66.24	-
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	-
3Q	2,264,840	2,224,276	2,398,770	2,547,990	2,949,054	-
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	-
3Q	872,259	907,380	973,837	1,019,711	1,112,422	-
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	-
3Q	37.1	39.4	39.3	38.5	36.3	-
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