Slide 1: Fact Book for the year ended March 31, 2019
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2019 ２０１９年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０１９年６⽉ Ｊｕｎｅ，２０１９
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) 2015/3 2016/3 2017/3 2018/3 2019/3 連結 Consolidated 売上⾼ Net Sales 642,167 787,354 772,328 813,276 890,981 営業利益 Operating Income 42,698 68,762 89,032 100,805 98,430 ［営業利益率］ [Operating income ratio] ［6.6%] ［8.7%] ［11.5%] ［12.4%] ［11.0%] 経常利益 Ordinary I
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) 2015/3 2016/3 2017/3 2018/3 2019/3 売 上 ⾼ Net Sales 642,167 787,354 772,328 813,276 890,981 完成⼯事⾼ Construction contracts 447,309 501,553 478,718 518,119 541,577 設計監理売上⾼ Design and supervision 11,177 12,134 11,438 12,366 11,
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) 2015/3 2016/3 2017/3 2018/3 2019/3 当期純利益 Net income 28,602 51,374 58,949 72,535 87,602 その他の包括利益 Other comprehensive income 9,838 △7,115 △833 2,264 △1,388 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities 694 △1,557 △121
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) 2015/3/31 2016/3/31 2017/3/31 2018/3/31 2019/3/31 流動資産 Total current assets 380,841 448,140 478,611 505,271 568,303 現⾦預⾦ Cash and bank deposits 134,187 152,752 201,269 208,055 212,423 受取⼿形・完成⼯事未収⼊⾦等 Notes and accounts receiva
Slide 7: Summary of Consolidated Balance Sheets (equity, real estate, debt)
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2015/3/31 2016/3/31 2017/3/31 2018/3/31 2019/3/31 株主資本 Total Shareholders'equity 143,356 191,580 245,358 301,245 373,645 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 7,513 7,513
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) 2015/3 2016/3 2017/3 2018/3 2019/3 総売上⾼ Net Sales 34,944 35,913 36,914 37,238 38,981 売上総利益 Gross Profit 4,170 4,478 4,205 4,623 5,366 販売費及び⼀般管理費 Selling,General and Administrative Expenses 1,729 1,759
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) 2015/3 2016/3 2017/3 2018/3 2019/3 総売上⾼ Net Sales 28,050 34,969 36,436 35,579 38,070 売上総利益 Gross Profit 2,532 3,766 3,994 4,461 4,424 販売費及び⼀般管理費 Selling,General and Administrative Expenses 2,460 2,813 3,11
Slide 10: Summary of Non-Consolidated Income Statements
要約損益計算書（単体）Summary of Non-Consolidated Income (単位︓百万円 Millions of yen) 2015/3 2016/3 2017/3 2018/3 2019/3 売 上 ⾼ Net Sales 460,193 560,870 534,898 581,334 652,331 完成⼯事⾼ Construction contracts 368,862 422,372 395,651 437,656 452,669 業務受託売上⾼ Commissioned works 5,161 5,398 5,052 5,343 6,961 設計監理売上⾼ Desi
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) 2015/3/31 2016/3/31 2017/3/31 2018/3/31 2019/3/31 流動資産 Total current assets 252,373 271,530 277,011 309,601 287,469 現⾦預⾦ Cash and bank deposits 82,286 86,055 109,845 136,187 83,998 受取⼿形・完成⼯事未収⼊⾦ Notes and A/R., constructi
Slide 12: Summary of Non-Consolidated Balance Sheets (equity, real estate, debt)
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2015/3/31 2016/3/31 2017/3/31 2018/3/31 2019/3/31 株主資本 Total Shareholders'equity 113,106 161,218 213,163 256,220 298,801 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
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) 2015/3 2016/3 2017/3 2018/3 2019/3 受注⾼ Orders 464,195 483,401 502,215 483,801 485,477 建設事業 Construction contracts 451,688 470,387 489,023 470,290 471,905 ⺠間分譲マンション Private-sector condominiums 424,258 450,978 455,051 427,962 405,624 ⼀