TOYO CONSTRUCTION INTEGRATED REPORT_2024

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67.563.243.564.06.14.94.63.24.13.12.92024(Forecast)(Billions of yen)(Billions of yen)(FY)• Accelerating shortage of members of the rising generation for the construction industry• Increased safety and quality risks due to shortage of engineers • Continued rise in unit prices for construction materials and laborFY202380.060.040.020.0FY2023FY20236.04.53.01.5000TOYO CONSTRUCTION I INTEGRATED REPORT 202419.9%1.5Others15.8%Office buildings, government office buildings5.2%Warehouses, logistics facilities15.7%Special facilities(Billions of yen)(FY)Factories, power plants43.4%(FY)8.06.04.02.0202220232024(Forecast)Breakdown of operating profitIn the changing market, we will define areas of focus where we can utilize In the changing market, we will define areas of focus where we can utilize accumulated technological capabilities and proposal strengths to establish accumulated technological capabilities and proposal strengths to establish a more extensive presence.a more extensive presence.Breakdown of net sales• High solution and engineering capabilities and proposal-making skills• Independent organization with effective headquarters control (highly efficient, small-team structure) • Amoeba management (structure that facilitates flexible responses as required)Breakdown of completed work by construction type• Expansion of existing stock of properties for renewal and reconstruction (ReReC® business)• Growing demand for proposal and engineering capabilities amid trend toward higher prices• Increasing demand for building construction with high environmental performance such as ZEB or ZEHStrengthsNet sales of completed work202120222023RisksGross profit2021202220232024(Forecast)OpportunitiesOperating profit20213633.8%27.0%Domestic Building Construction Business