Financial Highlights

Consolidated profit and loss statement

(Millions of JPY)

	2017	2018	2019	2020	2021	2022 (Full-Year Forecast)
Revenue	191,182	221,909	332,644	309,925	448,510	276,024
New Orders	24,804	26,557	7,495	△9,598	-	-
Operating profit	11,448	14,928	△4,841	△21,614	△36,521	-
Other income	15,770	16,291	8,393	9,666	-	-
Other Expenses	2,895	2,440	3,257	906	-	-
Ordinary Profit	24,322	28,779	294	△12,854	-	-
Extraordinary Profit	741	-	837	1,552	-	-
Extraordinary Loss	-	-	16,690	447	-	-
Profit before income taxes(*Profit before tax)	25,064	28,779	△15,558	△11,749	△39,597*	3,450*
Profit attributable to owners of parent	19,454	21,891	△18,227	△13,076	△41,860*	2,530

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