Consolidated Financial Results
for the Six Months Ended December 31, 2015
[Japanese GAAP]
February 12, 2016
Company name: Nippon Koei Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange
Code number: 1954
URL: http://www.n-koei.co.jp/english
Representative: Ryuichi Arimoto, Representative Director and President
Contact: Toshihide Hattori, General Manager, Accounting Department
Phone: +81-3-3238-8040
Scheduled date of filing quarterly securities report: February 12, 2016
Scheduled date of commencing dividend payments: Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes (for investors and analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended December 31, 2015 (July 1, 2015 to December
31, 2015)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Operating
Ordinary
Profit (loss) attributable
Net sales
income (loss)
income (loss)
to owners of parent
Six months ended
Million yen%
Million yen%
Million yen%
Million yen%
December 31, 2015
20,336
20.7(3,500)(3,328)(2,651)
December 31, 2014
16,846
2.2(4,726)(3,927)(1,040)(Note) Comprehensive income: Six months ended December 31, 2015: ¥(3,189) million [ - %]Six months ended December 31, 2014: ¥(602) million [ - %]Net income (loss)
per share

Six months ended
December 31, 2015
December 31, 2014

Diluted net income(loss) per share

Yen

Yen

(34.69)(13.70)-(2) Consolidated Financial Position
Total assets
Net assets
Million yen
Million yen
As ofDecember 31, 2015
89,532
49,104
June 30, 2015
84,11052,981(Reference) Equity: As of December 31, 2015 : ¥48,782 million
As of June 30, 2015: ¥52,644 million

Equity ratio
%

54.5
62.6

2. Dividends
1stquarter-end

2ndquarter-end

Yen

Yen

Annual dividends
3rdYear-endquarter-end

Fiscal year ended June 30, 2015
Fiscal year ending June 30, 2016
Fiscal year ending June 30, 2016
(Forecast)(Note) Revision to the forecast for dividends announced most recently: None

Total

Yen

Yen

Yen

-

10.00

10.00

-

10.00

10.00

3. Consolidated Financial Results Forecast for the Fiscal Year Ending June 30, 2016 (July 1, 2015 to June 30,
2016)(% indicates changes from the previous corresponding period.)
Profit attributable to
Net income
Net sales
Operating income
Ordinary income
owners of parent
per share%

Yen

Full year
84,0002.6
4,200 (6.7)
4,500 (17.8)
2,200 (48.4)(Note) Revision to the financial results forecast announced most recently: None

Million yen%

Million yen%

Million yen%

Million yen

28.79* Notes:(1) Changes in significant subsidiaries during the period (Changes in scope of consolidations resulting fromchange in subsidiaries): None
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: Yes(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
As of December 31, 2015 : 86,656,510 shares
As of June 30, 2015
: 86,656,510 shares2) Total number of treasury stock at the end of the period:
As of December 31, 2015 : 10,110,350 shares
As of June 30, 2015
: 10,370,910 shares
3) Average number of shares during the period:
Six months ended December 31, 2015 : 76,416,146 shares
Six months ended December 31, 2014 : 75,974,261 shares* Presentation regarding the implementation status of the quarterly review procedures
At the time of disclosure of these quarterly financial results, quarterly review procedures for the quarterly
consolidated financial statements have not been completed.
* Explanation of the proper use of financial results forecast and other notes
1. The earnings forecasts and other forward-looking statements disclosed herein are based on information
available to the Company as of the date of publication of this document and certain assumptions deemed
reasonable. Actual results, etc. may differ significantly due to a wide range of factors. With regard to theassumptions and other related matters concerning forecasts for the fiscal year ending June 30, 2016, refer to“(3) Consolidated Financial Results Forecast and Other Forward-looking Statements” under “1. Analysis ofOperating Results and Financial Position” on page 4, contained in the attachment.
2. The Company is scheduled to hold a financial results briefing session for investors and analysts on February
25, 2016. The financial briefing materials to be distributed at this briefing session will be subsequently
posted on the Company’s website.

Table of Contents of Attached Documents
1. Analysis of Operating Results and Financial Position .................................................................................... 2(1) Analysis of Consolidated Operating Results ............................................................................................. 2(2) Analysis of Consolidated Financial Position ............................................................................................ 3(3) Consolidated Financial Results Forecast and Other Forward-looking Statements ..................................... 4
2. Matters Relating to Summary Information (Notes) ........................................................................................ 5(1) Changes in Significant Subsidiaries during the Period ............................................................................. 5(2) Accounting Policies Adopted Specially for the Preparation of
Quarterly Consolidated Financial Statements ........................................................................................... 5(3) Changes in Accounting Policies and Changes in Accounting Estimates andRetrospective Restatement .......................................................................................................................... 5
3. Quarterly Consolidated Financial Statements ................................................................................................ 6(1) Quarterly Consolidated Balance Sheets .................................................................................................... 6(2) Quarterly Consolidated Statements of Operating and Comprehensive Income ........................................ 8(3) Quarterly Consolidated Statements of Cash Flows ................................................................................... 9(4) Notes to Quarterly Consolidated Financial Statements ........................................................................... 10(Notes on Going Concern Assumption) .................................................................................................. 10(Significant Changes in Shareholders’ Equity) ....................................................................................... 10(Segment Information) ............................................................................................................................ 10
4. Supplementary Information .......................................................................................................................... 12(1) Status of Orders and Sales ....................................................................................................................... 12

1

1. Analysis of Operating Results and Financial Position(1) Analysis of Consolidated Operating Results
During the six months ended December 31, 2015 (July 1, 2015 to December 31, 2015), the Japanese
economy stayed on a moderate recovery path. Personal consumption was steady, and although investment inpublic works projects was in a mild downward trend, it still remained at a high level, while capital investment
was being recovered in line with improving corporate profitability.
With regard to the business environment of Nippon Koei Co., Ltd. (the “Company”) and its subsidiaries(together, the “Group”), the Domestic Consulting Operations witnessed an increase in the budget for local
governments as a result of regional revitalization, as well as increases in the disaster prevention and disastermitigation business, the maintenance and management business for facilities under the Plan for Extending theLifespan of Infrastructure, and demand for preparation of facilities for the Tokyo Olympics, despite a decreasein the budget for public works projects. In the Power Engineering Operations, increases were seen in the areasof investment aimed at putting distribution networks in place for electric power companies and demand forrenewal and new construction of hydroelectric power generation facilities taking advantage of the Feed-in
Tariff (FIT) Scheme. On the other hand, environment in terms of obtaining orders became severer because of
the increase in competition considering bidding price for orders at our major customer Tokyo Electric Power
Company, Incorporated. In the International Consulting Operations, the market remained stable. Contributing
factors included development demand in emerging markets in Asia and other parts of the world, reflecting themaintenance of a certain volume of Official Development Assistance (ODA) projects by Japan, as well as
robust demand for private investment in development.
In the Domestic Consulting Operations, we strove to expand priority business domains, primarily consistingof the disaster prevention and disaster mitigation, the maintenance and management, and the environment andregional revitalization fields, as well as to secure orders from local governments. In the Power Engineering
Operations, we kept on making effort to reduce costs so that we can be more cost-competitive, and enhance ourability to present better proposals regarding cost-cutting to our clients. Furthermore, in the International
Consulting Operations, we focused on securing orders for projects from the Japan International Cooperation
Agency (JICA) and for railroad consulting projects.
Under these circumstances, the Group’s results for the six months ended December 31, 2015 were as
follows: orders received were ¥37,551 million, a decrease of ¥7,502 million year on year due to factors such aschanges of administrations in Asia and delays in the timing of tenders; net sales were ¥20,336 million, an
increase of ¥3,489 million year on year; operating loss was ¥(3,500) million, improved by ¥1,226 million year
on year; ordinary loss was ¥(3,328) million, improved by ¥599 million year on year; and loss attributable toowners of parent was ¥(2,651) million, an increase of ¥1,610 million year on year.
Net sales for the six months ended December 31, 2015 was ¥20,336 million, an achievement rate of 24.2%
with regard to the net sales forecast of ¥84,000 million for the fiscal year ending June 30, 2016. This is
attributable to seasonal fluctuations that result in the concentrated recording of net sales in the second half ofthe fiscal year, due to the concentration of consulting services and product deliveries to government agencies

2and power companies, the Company’s major customers, in the second half. Net sales in the corresponding
period of the previous fiscal year accounted for 20.6% of net sales for the fiscal year ended June 30, 2015.
On the other hand, since expenses such as selling, general and administrative were generated fairly evenly
throughout the year, the Group recorded operating loss, ordinary loss and net loss for the six months ended
December 31, 2015.

Business results for each segment are as follows:[Domestic Consulting Operations]
Orders received for the six months ended December 31, 2015, decreased by ¥2,360 million year on year to¥19,487 million. Net sales decreased by ¥52 million year on year to ¥4,470 million. Ordinary loss increased by¥121 million year on year to ¥3,528 million.
[International Consulting Operations]
Orders received for the six months ended December 31, 2015, decreased by ¥6,207 million year on year to¥10,358 million. Net sales increased by ¥2,088 million year on year to ¥8,347 million. Ordinary loss improvedby ¥372 million year on year to ¥342 million.
[Power Engineering Operations]
Orders received for the six months ended December 31, 2015, increased by ¥1,062 million year on year to¥7,697 million. Net sales increased by ¥1,761 million year on year to ¥7,148 million. Ordinary income
increased by ¥784 million year on year to ¥1,144 million.
[Real Estate Leasing Operations]
Net sales for the six months ended December 31, 2015, decreased by ¥254 million year on year to ¥270
million. Ordinary income decreased by ¥183 million year on year to ¥201 million.

(2) Analysis of Consolidated Financial Position
Total assets at the end of the current second quarter amounted to ¥89,532 million, up ¥5,422 million fromthe end of the previous fiscal year.
In the assets section, current assets were ¥49,456 million, an increase of ¥4,635 million from the end of theprevious fiscal year, due primarily to a ¥12,249 million increase in work in process, partially offset by a ¥6,598
million decrease in cash and deposits, and a ¥3,397 million decrease in notes and accounts receivable - trade
resulting from their collection.
Non-current assets were ¥40,076 million, an increase of ¥786 million from the end of the previous fiscal
year. This increase was mainly attributable to a ¥1,094 million increase in long-term loans receivable which isincluded in “Other” under investments and other assets, a ¥19 million increase in property, plant andequipment, and a ¥17 million decrease in intangible assets, partially offset by a ¥402 million decrease ininvestment securities.

3

In the liabilities section, current liabilities were ¥34,514 million, an increase of ¥10,048 million from theend of the previous fiscal year. This increase was mainly attributable to a ¥12,000 million increase in shortterm loans payable, a ¥3,712 million increase in advances received, partially offset by a ¥1,213 million
decrease in income taxes payable, as well as a decrease in “Other” under current liabilities which includes a¥1,757 million decrease in accrued expenses, a ¥1,416 million decrease in accrued consumption taxes, and a¥1,037 million decrease in accounts payable - other.
Non-current liabilities were ¥5,912 million, a decrease of ¥749 million from the end of the previous fiscal
year. This decrease was mainly attributable to a ¥357 million decrease in net defined benefit liability, a ¥133
million decrease in long-term loans payable, as well as a decrease in “Other” under current liabilities which
includes a ¥144 million decrease in long-term lease and guarantee deposited, and a ¥144 million decrease indeferred tax liabilities (non-current) .
Net assets amounted to ¥49,104 million, a decrease of ¥3,877 million from the end of the previous fiscal
year. Primary factors of this decrease were ¥2,651 million in loss attributable to owners of parent for the six
months ended December 31, 2015, which was attributable to the typical characteristics of our business
operations, that is seasonal fluctuations where the recording of net sales tend to concentrate toward the second
half, ¥772 million in cash dividends paid, and a decrease of ¥465 million in valuation difference on availablefor-sale securities.
As a result, the shareholders’ equity ratio decreased by 8.1 percentage points from the end of the previous
fiscal year to 54.5%.

(3) Consolidated Financial Results Forecast and Other Forward-looking Statements
The consolidated financial results forecast for the fiscal year ending June 30, 2016 has not changed from theforecast announced in the Consolidated Financial Results for the Fiscal Year Ended June 30, 2015 dated
August 12, 2015.

4

2. Matters Relating to Summary Information (Notes)(1) Changes in Significant Subsidiaries during the Period (Changes in scope of consolidations resulting
from change in subsidiaries)
There was no material change in subsidiaries.

(2) Accounting Policies Adopted Specially for the Preparation of Quarterly Consolidated Financial
Statements(Deferral of cost variance)
As any cost variance attributable to seasonal fluctuations due primarily to capacity utilization is mostly
expected to be resolved by the end of the cost accounting period, it is deferred as other current liability.

(3) Changes in Accounting Policies and Changes in Accounting Estimates and Retrospective Restatement
Effective from the first quarter ended September 30, 2015, the Company adopted the Accounting Standard
for Business Combinations (ASBJ Statement No. 21, September 13, 2013, hereinafter, “Business
Combinations Standard”), Accounting Standard for Consolidated Financial Statements (ASBJ Statement No.
22, September 13, 2013, hereinafter, “Consolidated Financial Statements Standard”), the Accounting Standard
for Business Divestitures (ASBJ Statement No. 7, September 13, 2013, hereinafter, “Business Divestitures
Standard”) and other standards. Accordingly, the Company’s accounting policies have changed, whereby thedifferences arising from changes in the Company’s equity in a subsidiary over which the Company retains
control are recorded as capital surplus, and acquisition-related costs are expensed in the fiscal year in which
they are incurred. In addition, for business combinations implemented at or after the beginning of the firstquarter ended September 30, 2015, adjustments to acquisition cost allocation due to the settlement ofprovisional accounting treatment are now reflected in the consolidated financial statements for the quarter inwhich the business combination occurred. In addition, the Company has changed the presentation of net
income and other related items, and the presentation of “minority interests” to “non-controlling interests.” To
reflect these changes in presentation, the consolidated financial statements for the six months ended December
31, 2014 and the fiscal year ended June 30, 2015 have been reclassified.
In the consolidated statements of cash flows for the six months ended December 31, 2015, changes havebeen made whereby cash flows related to the acquisition or sale of shares in a subsidiary that does not involve
changes in the scope of consolidation are listed under “cash flows from financing activities,” while cash flows
related to expenses incurred in the acquisition of shares in a subsidiary that involves changes in the scope of
consolidation, as well as expenses incurred in the acquisition or sale of shares in a subsidiary that does not
involve changes in the scope of consolidation are listed under “cash flows from operating activities.”
The Business Combinations Standard and other standards were adopted in accordance with transitional
treatments stipulated in Paragraph 58-2 (4) of the Business Combinations Standard, Paragraph 44-5 (4) of theConsolidated Financial Statements Standard and Paragraph 57-4 (4) of the Business Divestitures Standard, andthey have been prospectively adopted from the beginning of the first quarter ended September 30, 2015.
There is no impact on the consolidated financial statements for the six months ended December 31, 2015.

5

3. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(Million yen)Previous fiscal year
(As of June 30, 2015)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Land
Other, net
Total property, plant and equipment
Intangible assets
Other
Total intangible assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

6

Current second quarter(As of December 31, 2015)

12,14816,802
11,398
369
4,114
(12)
44,8205,549
13,40523,648
339
6,519
(6)
49,456

6,025
17,333
1,166
24,525

6,277
17,332934
24,544

570
570

553
553

9,861
4,696
(364)
14,19339,28984,110

9,459
5,696
(177)
14,97840,07689,532

(Million yen)Previous fiscal year
(As of June 30, 2015)
Liabilities
Current liabilities
Notes and accounts payable - trade
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Advances received
Provision for bonuses
Provision for directors’ bonuses
Provision for loss on construction contracts
Asset retirement obligations
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Provision for directors’ retirement benefits
Provision for environmental measures
Net defined benefit liability
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

7

Current second quarter(As of December 31, 2015)

4,539
164
1,508
8,655
1,019
84
110
20
8,364
24,466

4,560
12,000232
295
12,368
995
200
22
3,841
34,514

1,526
59
34
2,128
34
2,879
6,662
31,128

1,393
45
34
1,771
34
2,634
5,912
40,427

7,393
6,209
39,770(3,205)50,167

7,393
6,209
36,347(3,119)46,830

1,659
(100)
917
2,476
337
52,981
84,110

1,193
(154)
913
1,952
321
49,10489,532

(2) Quarterly Consolidated Statements of Operating and Comprehensive Income
Six months ended December 31(Million yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating loss
Non-operating income
Interest income
Dividend income
Gain on sales of investment securities
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary loss
Extraordinary income
State subsidies
Gain on sales of non-current assets
Gain on step acquisitions
Total extraordinary income
Extraordinary losses
Loss on reduction of non-current assets
Head office transfer cost
Total extraordinary losses
Loss before income taxes and non-controlling interests
Income taxes – current
Income taxes – deferred
Total income taxes
Loss
Loss attributable toLoss attributable to owners of parent
Loss attributable to non-controlling interests
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans, net of tax
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests

For the six months
ended December 31, 2014
(From July 1, 2014
to December 31, 2014)
16,846
13,425
3,421
8,148(4,726)

For the six months
ended December 31, 2015
(From July 1, 2015
to December 31, 2015)
20,336
15,5994,736
8,237(3,500)

41
236
569
67
914

55
115
124
65
361

24
91
116
(3,927)

14
159
14
189
(3,328)

2,560
45
2,606

42
42

(1,321)
312
(585)
(273)
(1,048)38
162
200(3,487)413(1,241)(827)(2,659)(1,040)(7)(2,651)
(8)

339
54
(78)
129
445
(602)

(464)
(61)
(4)
(529)
(3,189)(570)(3,174)

(32)

(14)

8

(3) Quarterly Consolidated Statements of Cash Flows
For the six months
ended December 31, 2014
(From July 1, 2014
to December 31, 2014)
Cash flows from operating activities
Loss before income taxes and non-controlling interests
Depreciation
Loss (gain) on sales of investment securities
State subsidies
Loss on reduction of non-current assets
Head office transfer cost
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for loss on construction
contracts
Increase (decrease) in net defined benefit liability
Interest and dividend income
Decrease (increase) in notes andaccounts receivable - trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable - trade
Increase (decrease) in advances received
Decrease (increase) in consumption taxes receivable
Other, net
SubtotalInterest and dividend income received
Interest expenses paid
Payments for head office transfer cost
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Net decrease (increase) in time deposits
Proceeds from state subsidies
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sales of investment securities
Payments of loans receivableCollection of loans receivable
Other, net
Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term loans payable
Repayments of long-term loans payable
Proceeds from sales of treasury shares
Purchase of treasury shares
Cash dividends paid
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of period
Increase in cash and cash equivalents from newly
consolidated subsidiaries
Cash and cash equivalents at the end of period

9(Million yen)
For the six months
ended December 31, 2015
(From July 1, 2015
to December 31, 2015)(1,321)
697
1
24
14

(3,487)
763
(124)
(42)
38
162
(192)
(24)

204

89

(65)
(277)

(363)
(171)

2,532

3,327

(14,582)767
4,708(2,237)(6,143)(15,678)242(23)(1,090)(16,548)(12,246)37
3,749(2,185)(1,974)(12,643)
112
(13)
(443)
(1,650)(14,639)30(1,076)
(57)
(815)
592
(158)
69
5,079
3,663

128
42
(1,060)(79)(1,372)561(1,321)36
8(3,057)

9,900
(65)
81
(5)
(583)
(38)
9,288
133
(3,462)
8,465

12,000
(65)
92
(6)
(769)
(32)
11,218(52)(6,530)11,673

265

-

5,268

5,142

(4) Notes to Quarterly Consolidated Financial Statements(Notes on Going Concern Assumption)
For the six months ended December 31, 2015 (from July 1, 2015, to December 31, 2015)
There is no relevant information.
(Significant Changes in Shareholders’ Equity)
For the six months ended December 31, 2015 (from July 1, 2015, to December 31, 2015)
There is no relevant information.

(Segment Information)
For the six months ended December 31, 2014 (from July 1, 2014, to December 31, 2014)
1. Information about net sales and income or loss for each reportable segment(Million yen)
Reportable segment
Domestic International
Power
Real EstateConsulting Consulting Engineering
Leasing
Operations Operations Operations Operations

Subtotal

Others(Note)Total

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers
Total
Segment profit (loss)

4,523

6,259

5,387

525

16,695150

16,846

149

17

94

62

324

1

325

4,672

6,277

5,482

587

17,020151

17,172(3,406)

(714)

360

385

(3,375)(545)(3,920)Note: “Others” refers to a group of operations from which no profits are gained or that produce only incidental
gains.
2. Amount and outline of difference between the total segment profit or loss and ordinary income or loss inquarterly consolidated statement of income(Million yen)
IncomeAmountReportable segment total(3,375)

Loss of “Others” category

(545)
(7)

Elimination of intersegment transactions
Ordinary loss in quarterly consolidated statement ofoperations and comprehensive income(3,927)

10

For the six months ended December 31, 2015 (from July 1, 2015, to December 31, 2015)
1. Information about net sales and income or loss for each reportable segment(Million yen)
Reportable segment
Domestic International
Power
Real EstateConsulting Consulting Engineering
Leasing
Operations Operations Operations Operations

Subtotal

Others(Note)Total

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers
Total
Segment profit (loss)

4,470

8,347

7,148

270

20,23798

20,336

172

0

109

62

344

1

345

4,643

8,348

7,258

332

20,582

99

20,682(3,528)

(342)

1,144

201

(2,524)(799)(3,324)

Note: “Others” refers to a group of operations from which no profits are gained or that produce only incidental
gains.
2. Differences between the total segment profit or loss and ordinary income or loss in quarterly consolidated
statement of operations and comprehensive income and the main details of these differences(Million yen)
IncomeAmountReportable segment total(2,524)

Loss of “Others” category

(799)
(3)

Elimination of intersegment transactions
Ordinary loss in quarterly consolidated statement ofoperations and comprehensive income(3,328)11

4. Supplementary Information(1) Status of Orders and Sales
By period
Category/ Operations

Net sales 2

Net sales 1

Orders received

Domestic Consulting

For the six months ended
December 31, 2015
AmountComposition(Million yen)(%)
19,48751.9

For the fiscal year ended
June 30, 2015
AmountComposition(Million yen)(%)
45,05751.5

International Consulting (Note 1) 16,565

36.8

10,35827.6 (Note 1) 28,889

33.0Power Engineering

6,635

14.7

7,697

20.5

15.5

Real Estate Leasing

－

Other

4

0.0

7

0.0

30

0.0

Total

45,053100.0

37,551

100.0

87,573100.0

Domestic Consulting

4,796

28.5

4,929

24.2

44,405

54.3

International Consulting

6,810

40.4

8,921

43.9

21,67926.5

Power Engineering

4,714

28.0

6,213

30.6

14,904

18.2

Real Estate Leasing

525

3.1

270

1.3

821

1.0

Other

－

0

0.0

28

0.0

Total

16,846100.0

20,336100.0

81,839100.0

Domestic Consulting

4,523

26.8

4,470

22.0

41,845

51.1

International Consulting

6,259

37.2

8,347

41.0

20,174

24.7

Power Engineering

5,387

32.0

7,148

35.2

17,857

21.8

Real Estate Leasing

525

3.1

270

1.3

821

1.0

Other

150

0.9

98

0.5

1,141

1.4

Total

16,846100.0

20,336100.0

81,839100.0

By period
Category/ Operations
Outstanding orders

For the six months ended
December 31, 2014
AmountComposition(Million yen)(%)
21,84848.5

Domestic Consulting－

As of December 31, 2014
AmountComposition(Million yen)(%)
44,37539.8

13,595－

As of December 31, 2015
AmountComposition(Million yen)(%)
42,531
39.8

As of June 30, 2015
AmountComposition(Million yen)(%)
27,974
31.3

International Consulting

53,972

48.4

52,86449.5

51,427

57.6

Power Engineering

13,136

11.8

11,392

10.7

9,907

11.1

Real Estate Leasing

－

Other

8

0.0

13

0.0

6

0.0

Total

111,493

100.0

106,801

100.0

89,315

100.0

－

－

(Notes) 1. This includes ¥1,205 million, ¥427 million, and ¥246 million for NIPPON KOEI VIETNAM
INTERNATIONAL CO., LTD., PHILKOEI INTERNATIONAL, INC., and PT. INDOKOEIINTERNATIONAL, respectively, as the amounts of outstanding orders at the beginning of consolidation forthese companies, which were consolidated from the previous fiscal year.
2. The above amounts are exclusive of consumption taxes.
3. The above amounts are for external customers.
4. Net sales 1 is by segment which received orders. Net sales 2 is by segment which provided services.

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