Financial Highlights

Consolidated profit and loss statement

J-GAAP

(Millions of JPY)

	2020
Revenue	309,925
Gross profit	△9,598
Operating profit	△21,614
Other income	9,666
Other Expenses	906
Ordinary Profit	△12,854
Extraordinary Profit	1,552
Extraordinary Loss	447
Profit before income taxes	△11,749
Profit attributable to owners of parent	△13,076

IFRS

(Millions of USD)

	2020	2021	2022	2023	2024 (Full-Year Forecast)
Revenue	2,736	3,899	2,739	3,574	3,900
Gross profit	△69	△225	68	250	-
Operating profit	△138	△317	75	192	200
Profit before tax	△115	△344	54	214	210
Profit attributable to owners of parent	△131	△363	37	96	120

Revenue

New Orders

Order Backlogs

Order backlogs for MODEC Group's share in the "Lease, Charter and O&M services" of the affiliates accounted for by the equity method

Profit Attributable to Owners of Parent