Slide 1: Fact Book for the year ended March 31, 2021
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2021 ２０２１年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０２１年６⽉ Ｊｕｎｅ，２０２１
Slide 2: Contents
目 次 Contents 頁 Page 連結決算 Consolidated サマリー情報 Five Years Summary 1 要約損益計算書（連結） Summary of Consolidated Income Statements 2 包括利益計算書（連結） Statement of Comprehensive Income 3 要約貸借対照表（連結） Summary of Consolidated Balance Sheets 4～5 主要子会社推移 Major Consolidated Subsidiaries 6～7 ㈱⻑⾕⼯コミュニティ Haseko Community, In
Slide 3: Five Years Summary
サマリー情報 Five Years Summary (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 連結 Consolidated 売上高 Net Sales 772,328 813,276 890,981 846,029 809,438 営業利益 Operating Income 89,032 100,805 98,430 85,925 72,909 ［営業利益率］ [Operating income ratio] ［11.5%] ［12.4%] ［11.0%] ［10.2%] ［9.0%] 経常利益 Ordinary
Slide 4: Summary of Consolidated Income Statements
要約損益計算書（連結）Summary of Consolidated Income Statements (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 売 上 高 Net Sales 772,328 813,276 890,981 846,029 809,438 完成工事高 Construction contracts 478,718 518,119 541,577 522,803 479,244 設計監理売上⾼ Design and supervision 11,438 12,366 11,727 11,999 9,9
Slide 5: Statement of Comprehensive Income
包括利益計算書（連結）Statement of Comprehensive Income (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 当期純利益 Net income 58,949 72,535 87,602 59,916 48,258 その他の包括利益 Other comprehensive income △833 2,264 △1,388 △6,876 5,015 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities △121 2,648 775 △
Slide 6: Summary of Consolidated Balance Sheets
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2017/3/31 2018/3/31 2019/3/31 2020/3/31 2021/3/31 流動資産 Total current assets 478,611 505,271 568,303 572,334 689,527 現⾦預⾦ Cash and bank deposits 201,269 208,055 212,423 152,531 216,107 受取⼿形・完成⼯事未収⼊⾦等 Notes and accounts receiva
Slide 7: Summary of Consolidated Balance Sheets
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2017/3/31 2018/3/31 2019/3/31 2020/3/31 2021/3/31 株主資本 Total Shareholders' equity 245,358 301,245 373,645 401,187 402,855 資本⾦ Capital stock 57,500 57,500 57,500 57,500 57,500 資本剰余⾦ Capital surplus 7,500 7,513 7,513 7,623 7,37
Slide 8: Major Consolidated Subsidiaries
主要子会社推移 Major Consolidated Subsidiaries ㈱⻑⾕⼯コミュニティ Haseko Community, Inc. (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 総売上高 Net Sales 36,914 37,238 38,981 42,229 50,980 売上総利益 Gross Profit 4,205 4,623 5,366 5,783 6,817 販売費及び⼀般管理費 Selling, General and Administrative Expenses 1,902 2,644
Slide 9: Major Consolidated Subsidiaries
主要子会社推移 Major Consolidated Subsidiaries ㈱⻑⾕⼯リフォーム Haseko Reform, Inc. (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 総売上高 Net Sales 36,436 35,579 38,070 35,525 30,439 売上総利益 Gross Profit 3,994 4,461 4,424 4,355 3,188 販売費及び⼀般管理費 Selling, General and Administrative Expenses 3,113 3,404 3,2
Slide 10: Summary of Non-Consolidated Income Statements
要約損益計算書（単体）Summary of Non-Consolidated Income Statements (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 売 上 高 Net Sales 534,898 581,334 652,331 614,076 563,346 完成工事高 Construction contracts 395,651 437,656 452,669 453,411 412,589 業務受託売上高 Commissioned works 5,052 5,343 6,961 6,130 4,906 設
Slide 11: Summary of Non-Consolidated Balance Sheets
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2017/3/31 2018/3/31 2019/3/31 2020/3/31 2021/3/31 流動資産 Total current assets 277,011 309,601 287,469 309,286 365,518 現⾦預⾦ Cash and bank deposits 109,845 136,187 83,998 72,058 111,202 受取⼿形・完成⼯事未収⼊⾦ Notes and A/R., construct
Slide 12: Summary of Non-Consolidated Balance Sheets
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2017/3/31 2018/3/31 2019/3/31 2020/3/31 2021/3/31 株主資本 Total Shareholders' equity 213,163 256,220 298,801 333,572 334,417 資本⾦ Capital stock 57,500 57,500 57,500 57,500 57,500 資本剰余⾦ Capital surplus 7,500 7,500 7,500 7,500
Slide 13: Non-Consolidated Orders Received
受注高推移（単体）Non-Consolidated Orders Received (単位︓百万円 Millions of yen) 2017/3 2018/3 2019/3 2020/3 2021/3 受注高 Orders 502,215 483,801 485,477 471,749 430,310 建設事業 Construction business 489,023 470,290 471,905 459,802 417,930 住宅 Residence 468,120 446,491 445,169 443,592 380,534 ⺠間分譲マンション Private-sector co