Slide 1: Fact Book For the year ended March 31, 2022
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2022 ２０２２年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０２２年６⽉ Ｊｕｎｅ，２０２２
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) 2018/3 2019/3 2020/3 2021/3 2022/3 連結 Consolidated 売上高 Net Sales 813,276 890,981 846,029 809,438 909,708 営業利益 Operating Income 100,805 98,430 85,925 72,909 82,702 ［営業利益率］ [Operating income ratio] ［12.4%] ［11.0%] ［10.2%] ［9.0%] ［9.1%] 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) 2018/3 2019/3 2020/3 2021/3 2022/3 売 上 高 Net Sales 813,276 890,981 846,029 809,438 909,708 完成工事高 Construction contracts 518,119 541,577 522,803 479,244 482,866 設計監理売上⾼ Design and supervision 12,366 11,727 11,999 9,933 11,2
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) 2018/3 2019/3 2020/3 2021/3 2022/3 当期純利益 Net income 72,535 87,602 59,916 48,258 54,490 その他の包括利益 Other comprehensive income 2,264 △1,388 △6,876 5,015 3,468 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities 2,648 775 △5,58
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) 2018/3/31 2019/3/31 2020/3/31 2021/3/31 2022/3/31 流動資産 Total current assets 505,271 568,303 572,334 689,527 810,079 現⾦預⾦ Cash and bank deposits 208,055 212,423 152,531 216,107 266,891 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) 2018/3/31 2019/3/31 2020/3/31 2021/3/31 2022/3/31 株主資本 Total Shareholders' equity 301,245 373,645 401,187 402,855 422,689 資本⾦ Capital stock 57,500 57,500 57,500 57,500 57,500 資本剰余⾦ Capital surplus 7,513 7,513 7,623 7,373 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) 2018/3 2019/3 2020/3 2021/3 2022/3 総売上高 Net Sales 37,238 38,981 42,229 50,980 53,938 売上総利益 Gross Profit 4,623 5,366 5,783 6,817 7,915 販売費及び⼀般管理費 Selling, General and Administrative Expenses 2,644 2,921
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) 2018/3 2019/3 2020/3 2021/3 2022/3 総売上高 Net Sales 35,579 38,070 35,525 30,439 37,416 売上総利益 Gross Profit 4,461 4,424 4,355 3,188 4,258 販売費及び⼀般管理費 Selling, General and Administrative Expenses 3,404 3,242 3,4
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) 2018/3 2019/3 2020/3 2021/3 2022/3 売 上 高 Net Sales 581,334 652,331 614,076 563,346 630,859 完成工事高 Construction contracts 437,656 452,669 453,411 412,589 405,959 業務受託売上高 Commissioned works 5,343 6,961 6,130 4,906 5,155 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) 2018/3/31 2019/3/31 2020/3/31 2021/3/31 2022/3/31 流動資産 Total current assets 309,601 287,469 309,286 365,518 438,074 現⾦預⾦ Cash and bank deposits 136,187 83,998 72,058 111,202 137,942 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) 2018/3/31 2019/3/31 2020/3/31 2021/3/31 2022/3/31 株主資本 Total Shareholders' equity 256,220 298,801 333,572 334,417 354,653 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) 2018/3 2019/3 2020/3 2021/3 2022/3 受注高 Orders 483,801 485,477 471,749 430,310 472,314 建設事業 Construction business 470,290 471,905 459,802 417,930 461,029 住宅 Residence 446,513 445,169 443,592 380,534 427,477 ⺠間分譲マンション Private-sector co