Slide 1: Fact Book for the year ended March 31, 2017
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2017 ２０１７年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０１７年６⽉ Ｍａｙ，２０１７
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) 2013/3 2014/3 2015/3 2016/3 2017/3 連結 Consolidated 売上高 Net Sales 558,919 587,571 642,167 787,354 772,328 営業利益 Operating Income 24,329 28,838 42,698 68,762 89,032 ［営業利益率］ [Operating income ratio] ［4.4%] ［4.9%] ［6.6%] ［8.7%] ［11.5%] 経常利益 Ordinary Inco
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) 2013/3 2014/3 2015/3 2016/3 2017/3 売 上 高 Net Sales 558,919 587,571 642,167 787,354 772,328 完成工事高 Construction contracts 338,048 364,322 447,309 501,553 478,718 設計監理売上⾼ Design and supervision 8,073 9,473 11,177 12,134 11,43
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) 2013/3 2014/3 2015/3 2016/3 2017/3 当期純利益 Net income 13,088 24,868 28,602 51,374 58,949 その他の包括利益 Other comprehensive income 4,257 6,338 9,838 7,115 833 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities 1,122 426 694 1,557
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) 2013/3/31 2014/3/31 2015/3/31 2016/3/31 2017/3/31 流動資産 Total current assets 352,624 356,926 380,841 448,140 478,611 現⾦預⾦ Cash and bank deposits 118,589 138,382 134,187 152,752 201,269 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) 2013/3/31 2014/3/31 2015/3/31 2016/3/31 2017/3/31 株主資本 Total Shareholders'equity 124,481 128,632 143,356 191,580 245,358 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
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) 2013/3 2014/3 2015/3 2016/3 2017/3 総売上高 Net Sales 32,636 34,801 34,944 35,913 36,914 売上総利益 Gross Profit 3,670 4,202 4,170 4,478 4,205 販売費及び⼀般管理費 Selling,General and Administrative Expenses 1,461 1,598
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) 2013/3 2014/3 2015/3 2016/3 2017/3 総売上高 Net Sales 22,549 30,549 28,050 34,969 36,436 売上総利益 Gross Profit 2,429 2,872 2,532 3,766 3,994 販売費及び⼀般管理費 Selling,General and Administrative Expenses 1,975 2,191 2,46
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) 2013/3 2014/3 2015/3 2016/3 2017/3 売 上 高 Net Sales 411,436 422,221 460,193 560,870 534,898 完成工事高 Construction contracts 278,334 286,423 368,862 422,372 395,651 業務受託売上高 Commissioned works 5,316 6,245 5,161 5,398 5,052 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) 2013/3/31 2014/3/31 2015/3/31 2016/3/31 2017/3/31 流動資産 Total current assets 260,602 239,357 252,373 271,530 277,011 現⾦預⾦ Cash and bank deposits 89,729 95,865 82,286 86,055 109,845 受取⼿形・完成⼯事未収⼊⾦ Notes and A/R., constructio
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) 2013/3/31 2014/3/31 2015/3/31 2016/3/31 2017/3/31 株主資本 Total Shareholders'equity 105,231 103,400 113,106 161,218 213,163 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) 2013/3 2014/3 2015/3 2016/3 2017/3 受注高 Order volume 286,397 363,082 464,195 483,401 502,215 建設事業 Construction contracts 277,752 351,226 451,688 470,387 489,023 ⺠間分譲マンション Private-sector condominiums 259,987 326,308 424,258 450,978 455