Financial Highlights

Consolidated profit and loss statement

J-GAAP

(Millions of JPY)

	2019	2020
Revenue	332,644	309,925
Gross profit	7,495	△9,598
Operating profit	△4,841	△21,614
Other income	8,393	9,666
Other Expenses	3,257	906
Ordinary Profit	294	△12,854
Extraordinary Profit	837	1,552
Extraordinary Loss	16,690	447
Profit before income taxes	△15,558	△11,749
Profit attributable to owners of parent	△18,227	△13,076

IFRS

(Millions of USD)

	2020	2021	2022	2023 1H	2023 (Full-Year Forecast)
Revenue	2,736	3,899	2,739	1,588	3,000
Gross profit	△69	△225	68	85	-
Operating profit	△138	△317	75	49	60
Profit before tax	△115	△344	54	54	70
Profit attributable to owners of parent	△131	△363	37	23	45

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