This is Falling Water (Kaufmann House), one of the 20th-Century Architecture of Frank Lloyd Wright and the world heritage sites in The United States, where Taikisha has overseas affiliates.

The 3rd Quarter of FY2022

Financial Results Briefing

FEB 10, 2023

Copyright 2023 Taikisha Ltd., All Rights Reserved.

Earning forecast for FY2022

We revise and change orders-received that we announced on November 10th, 2022, from 265 billion yen to 283 billion yen, due to strong capital investment of manufacturers.

Although the net sales of completed construction contracts, operating income, ordinary income and profit attributable to owners of parent has no change from the earing forecast for FY2022 that we announced on May 16th , 2022,the breakdown by business segment that we announced on November 10th, 2022 was reviewed in consideration of the progress of projects.

Forecasts by division are on the next page and thereafter.

2

Copyright 2023 Taikisha Ltd., All Rights Reserved.

Earning forecast for FY2022

Forecasts by Division

(Hundred millions of yen)

Results of

Expectations

Latest

Previous

expectation

expectation

Difference

1 - 3Q

of 4Q

of FY2022

of FY2022*

Orders-received

2,258

571

2,830

2,650

180

Japan

(1,344)

(166)

(1,511)

(1,390)

(121)

Overseas

(914)

(404)

(1,319)

(1,260)

(59)

Green Technology

1,680

369

2,050

1,900

150

Building HVAC

310

(41)

(352)

313

(39)

Industrial HVAC

1,370

(327)

(1,698)

1,587

(111)

Japan

(841)

(86)

(928)

(857)

(71)

Overseas

(528)

(241)

(770)

(730)

(40)

Paint Finishing

577

202

780

750

30

Japan

(191)

(39)

(231)

(220)

(11)

Overseas

(385)

(163)

(549)

(530)

(19)

*Released on November 10th, 2022

3

Copyright 2023 Taikisha Ltd., All Rights Reserved.

Earning forecast for FY2022

Forecasts by Division

(Hundred millions of yen)

Results of

Expectations

Latest

Previous

expectation

expectation

Difference

1 - 3Q

of 4Q

of FY2022

of FY2022*

Net sales of completed

1,419

705

2,125

2,125

-

construction contracts

Japan

(891)

(428)

(1,320)

(1,295)

(25)

Overseas

(528)

(276)

(805)

(830)

(-25)

Green Technology

1,141

558

1,700

1,665

35

Building HVAC

303

(142)

(446)

435

(11)

Industrial HVAC

838

(415)

(1,254)

1,230

(24)

Japan

(509)

(259)

(769)

(750)

(19)

Overseas

(328)

(156)

(485)

(480)

(5)

Paint Finishing

278

146

425

460

-35

Japan

(78)

(26)

(105)

(110)

(-5)

Overseas

(199)

(120)

(320)

(350)

(-30)

*Released on November 10th, 2022

4

Copyright 2023 Taikisha Ltd., All Rights Reserved.

Earning forecast for FY2022

Forecasts by Division

(Hundred millions of yen)

Results of

Expectations

Latest

Previous

expectation

expectation

Difference

1 - 3Q

of 4Q

of FY2022

of FY2022*

Operating income

73

34

108

108

-

Ratio

5.1%

5.0%

5.1%

5.1%

-

Green Technology

85

41

127

113

14

Ratio

7.5%

7.4%

7.5%

6.8%

0.7pt

Paint Finishing

-12

1

-11

3

-14

Ratio

-4.4%

0.9%

-2.6%

0.7%

-3.2pt

Ordinary income

85

34

120

120

-

Ratio

6.0%

4.9%

5.6%

5.6%

-

Green Technology

91

38

130

116

14

Ratio

8.0%

6.8%

7.6%

7.0%

0.7pt

Paint Finishing

-12

2

-10

4

-14

Ratio

-4.5%

1.7%

-2.4%

0.9%

-3.2pt

Profit attributable to

50

35

86

86

-

owners of parent

Ratio

3.6%

5.0%

4.0%

4.0%

-

*Released on November 10th, 2022

5

Copyright 2023 Taikisha Ltd., All Rights Reserved.

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Taikisha Ltd. published this content on 10 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 February 2023 08:49:04 UTC.