Slide 1: FACT BOOK for the year ended March 31, 2010
２０１０年３月期 For the year ended March 31,2010 ＦＡＣＴ ＢＯＯＫ 株式会社 長谷工コーポレーション HASEKO Corporation ２０１０年６月 Ｊｕｎｅ，２０１０
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 要約貸借対照表（連結） Summary of Consolidated Balance Sheets 3～4 主要３社推移 Major Consolidated Subsidiaries 5 ㈱長谷工アーベスト HASEKO URBEST ㈱長谷工コミュニティ HASEKO COMMUNITY ㈱長谷工ライブネット HASEKO LIVENET 単体決算
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) 2006/3 2007/3 2008/3 2009/3 2010/3 連結 Consolidated 売 上 高 Net Sales 622,396 723,118 745,074 505,500 420,382 営業利益 Operating Income 60,670 64,501 55,718 15,574 17,118 ［営業利益率］ [Operating income ratio] ［9.7%] ［8.9%] ［7.5%] ［3.1%] ［4.1%] 経常利益 Ordinary Inc
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) 2006/3 2007/3 2008/3 2009/3 2010/3 売 上 高 Net Sales 622,396 723,118 745,074 505,500 420,382 完成工事高 Construction contracts 430,809 437,529 481,833 356,632 252,497 設計監理売上高 Design and supervision 10,077 10,765 9,495 7,146 4,678
Slide 5: 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) 2006/3/31 2007/3/31 2008/3/31 2009/3/31 2010/3/31 流動資産 Total current assets 352,528 377,321 359,641 313,253 277,138 現金預金 Cash and bank deposits 77,581 66,528 62,639 55,518 60,272 受取手形・完成工事未収入金等 Notes and accounts receivable,t
Slide 6: 要約貸借対照表（連結）Summary of Consolidated Balance Sheets (cont.)
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位：百万円 Millions of yen) 2006/3/31 2007/3/31 2008/3/31 2009/3/31 2010/3/31 株主資本 Total Shareholders'equity 110,914 114,309 114,936 82,536 102,085 資本金 Capital stock 50,000 50,000 50,000 50,000 57,500 資本剰余金 Additional paid-in capital 12,817 - - - 7,500
Slide 7: 主要３社推移 Major Consolidated Subsidiaries
主要３社推移 Major Consolidated Subsidiaries ㈱長谷工アーベスト HASEKO URBEST (単位：百万円 Millions of yen) 2006/3 2007/3 2008/3 2009/3 2010/3 総売上高 Net Sales 11,507 11,877 12,514 9,922 9,875 売上総利益 Gross Profit 3,810 3,890 3,690 1,323 2,441 販売費及び一般管理費 Selling,General and Administrative Expeses 1,236 1,444 1,468 1,539 1,
Slide 8: 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) 2006/3 2007/3 2008/3 2009/3 2010/3 売 上 高 Net Sales 489,669 599,082 600,688 374,351 303,528 完成工事高 Construction contracts 366,392 380,332 414,304 301,102 227,128 業務受託売上高 Commissioned works 17,226 17,186 14,001 5,987 3,82
Slide 9: 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) 2006/3/31 2007/3/31 2008/3/31 2009/3/31 2010/3/31 流動資産 Total current assets 255,378 280,557 281,454 229,225 192,702 現金預金 Cash and bank deposits 53,977 38,615 34,120 27,783 34,452 受取手形・完成工事未収入金 Notes and A/R., construction
Slide 10: 要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (cont.)
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位：百万円 Millions of yen) 2006/3/31 2007/3/31 2008/3/31 2009/3/31 2010/3/31 株主資本 Total Shareholders'equity 102,850 96,187 92,706 63,103 80,853 資本金 Capital stock 50,000 50,000 50,000 50,000 57,500 資本剰余金 Additional paid-in capital 12,817 - - - 7,500
Slide 11: 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) 2006/3 2007/3 2008/3 2009/3 2010/3 受注高 Order volume 451,517 452,772 367,585 250,861 270,650 建設事業 Construction contracts 441,310 440,417 356,718 245,030 267,789 民間分譲マンション Private-sector condominiums 402,483 386,706 318,258 178,817 240