Haseko Corporation · TSE:1808

Haseko — FY2015 Earnings Presentation

13 slides from Haseko's earnings presentation, May 2016

1. Slide 1: FACT BOOK For the year ended March 31, 2016

   ２０１６年３月期 For the year ended March 31,2016 ＦＡＣＴ ＢＯＯＫ 株式会社 長谷工コーポレーション HASEKO Corporation ２０１６年５月 Ｍａｙ，２０１６

2. Slide 2: 目次 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 ㈱長谷工コミュニティ HASEKO COMMUNITY, In

3. Slide 3: サマリー情報 Five Years Summary

   サマリー情報 Five Years Summary (単位：百万円 Millions of yen) 2012/3 2013/3 2014/3 2015/3 2016/3 連結 Consolidated 売 上 高 Net Sales 500,929 558,919 587,571 642,167 787,354 営業利益 Operating Income 21,615 24,329 28,838 42,698 68,762 ［営業利益率］ [Operating income ratio] ［4.3%] ［4.4%] ［4.9%] ［6.6%] ［8.7%] 経常利益 Ordinary Inc

4. Slide 4: 要約損益計算書（連結）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) 2012/3 2013/3 2014/3 2015/3 2016/3 売 上 高 Net Sales 500,929 558,919 587,571 642,167 787,354 完成工事高 Construction contracts 330,324 338,048 364,322 447,309 501,553 設計監理売上高 Design and supervision 7,841 8,073 9,473 11,177 12,134

5. Slide 5: 包括利益計算書（連結）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) 2012/3 2013/3 2014/3 2015/3 2016/3 当期純利益 Net income 11,247 13,088 24,868 28,602 51,374 その他の包括利益 Other comprehensive income △976 4,257 6,338 9,838 △7,115 ［その他有価証券評価差額金］ ［Net unrealized gain (loss) on other securities］ [616] [1,122]

6. Slide 6: 要約貸借対照表（連結）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) 2012/3/31 2013/3/31 2014/3/31 2015/3/31 2016/3/31 流動資産 Total current assets 333,297 352,624 356,926 380,841 448,140 現金預金 Cash and bank deposits 89,223 118,589 138,382 134,187 152,752 受取手形・完成工事未収入金等 Notes and accounts receivab

7. Slide 7: 要約貸借対照表（連結）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) 2012/3/31 2013/3/31 2014/3/31 2015/3/31 2016/3/31 株主資本 Total Shareholders'equity 116,952 124,481 128,632 143,356 191,580 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 7,500

8. Slide 8: 主要子会社推移 Major Consolidated Subsidiaries

   主要子会社推移 Major Consolidated Subsidiaries ㈱長谷工コミュニティ HASEKO COMMUNITY, Inc. (単位：百万円 Millions of yen) 2012/3 2013/3 2014/3 2015/3 2016/3 総売上高 Net Sales 31,719 32,636 34,801 34,944 35,913 売上総利益 Gross Profit 3,805 3,670 4,202 4,170 4,478 販売費及び一般管理費 Selling,General and Administrative Expenses 1,472 1,461

9. Slide 9: 主要子会社推移 Major Consolidated Subsidiaries

   主要子会社推移 Major Consolidated Subsidiaries ㈱長谷工リフォーム HASEKO REFORM, Inc. (単位：百万円 Millions of yen) 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 総売上高 Net Sales 12,993 18,856 22,549 30,549 28,050 34,969 売上総利益 Gross Profit 1,553 1,987 2,429 2,872 2,532 3,766 販売費及び一般管理費 Selling,General and Administrative Expen

10. Slide 10: 要約損益計算書（単体）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) 2012/3 2013/3 2014/3 2015/3 2016/3 売 上 高 Net Sales 368,044 411,436 422,221 460,193 560,870 完成工事高 Construction contracts 278,118 278,334 286,423 368,862 422,372 業務受託売上高 Commissioned works 5,214 5,316 6,245 5,161 5,398 設

11. Slide 11: 要約貸借対照表（単体）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) 2012/3/31 2013/3/31 2014/3/31 2015/3/31 2016/3/31 流動資産 Total current assets 246,797 260,602 239,357 252,373 271,530 現金預金 Cash and bank deposits 66,401 89,729 95,865 82,286 86,055 受取手形・完成工事未収入金 Notes and A/R., construction

12. Slide 12: 要約貸借対照表（単体）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) 2012/3/31 2013/3/31 2014/3/31 2015/3/31 2016/3/31 株主資本 Total Shareholders'equity 94,879 105,231 103,400 113,106 161,218 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 7,

13. Slide 13: 受注高推移（単体）Non-Consolidated Orders Received

    受注高推移（単体）Non-Consolidated Orders Received (単位：百万円 Millions of yen) 2012/3 2013/3 2014/3 2015/3 2016/3 受注高 Order volume 280,561 286,397 363,082 464,195 483,401 建設事業 Construction contracts 272,294 277,752 351,226 451,688 470,387 民間分譲マンション Private-sector condominiums 256,305 259,987 326,308 424,258 450

Haseko — FY2015 Earnings Presentation on 6ix