|
|
Business Performance
Quarterly Report for Three Months Ending 31st December, 2003.
26th Jan, 2003
1.Orders Received, Non-Consolidated for the
3rd Quarter ended Dec 31
| |
Orders
Received |
|
2003 |
|
|
2002 |
|
The per cent figure shows the rate compared
with the 3rd quarter of 2002.
Breakdown of Orders Received
| |
3rd
Quarter from October 1 to December 31 |
|
Construction |
2003 |
2002 |
Growth |
|
Millions
of
yen |
% |
Millions
of
yen |
% |
Millions
of
yen |
% |
|
Civil
Engineering |
|
|
|
|
|
|
|
Domestic-Public
Sector |
37,382 |
14.7 |
49,167 |
16.5 |
-11,785 |
-24.0 |
|
Domestic-Private
Sector |
18,972 |
7.5 |
18,399 |
6.2 |
573 |
3.1 |
|
Overseas |
18,237 |
7.2 |
54,205 |
18.1 |
-35,968 |
-66.4 |
|
Sub-total |
74,592 |
29.3 |
121,772 |
40.8 |
-47,180 |
-38.7 |
|
Buildings |
|
|
|
|
|
|
|
Domestic-Public
Sector |
29,029 |
11.4 |
23,627 |
7.9 |
5,402 |
22.9 |
|
Domestic-Private
Sector |
125,078 |
49.2 |
144,734 |
48.5 |
-19,656 |
-13.6 |
|
Overseas |
25,682 |
10.1 |
8,559 |
2.9 |
17,123 |
200.1 |
|
Sub-total |
179,790 |
70.7 |
176,921 |
59.2 |
2,868 |
1.6 |
|
Domestic-Public
Sector |
66,412 |
26.1 |
72,795 |
24.4 |
-6,383 |
-8.8 |
|
Domestic-Private
Sector |
144,051 |
56.6 |
163,133 |
54.6 |
-19,082 |
-11.7 |
|
Overseas |
43,919 |
17.3 |
62,765 |
21.0 |
-18,846 |
-30.0 |
|
Total |
254,383 |
100.0 |
298,694 |
100.0 |
-44,311 |
-14.8 |
The per cent figures show component percentages.
2.Forecast of Orders Received for fiscal year
ending 31st March, 2004
| |
Orders
Received |
| F.Y.2003
(Forecast) |
420,000 |
-1.1% |
| F.Y.2002
(actual) |
424,833 |
-13.5% |
The per cent figures show the rate compared
with the last fiscal year.
3.There was no extraordinary matter that significantly
affected the Company's financial condition
or business performance during the 3rd quarter.
4.The Financial Statement for the semi-annual
period announced on November 11, 2003 stated that
the target volume for awarded projects related to the construction
field during this fiscal year was in
the amount of 480billion JPY (Non-consolidated basis) in expectation
of increased contract awards in
the second half-year compared with the first half-year.
However, due to the actual result for the third quarter
and to maintain the company policy of
concentrating on projects with the most reasonable sales-profit ratios,
this might cause a decrease in
the contract award volume for the following quarter. Consequently,
the Company revised its target
amount downward to 420billion JPY.
Copyright
© 2004 Nishimatsu Construction Co., Ltd. All Rights Reserved.
|
|
