Slide 1: Fact Book for the year ended March 31, 2018
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2018 ２０１８年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０１８年６⽉ Ｊｕｎｅ，２０１８
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) 2014/3 2015/3 2016/3 2017/3 2018/3 連結 Consolidated 売上高 Net Sales 587,571 642,167 787,354 772,328 813,276 営業利益 Operating Income 28,838 42,698 68,762 89,032 100,805 ［営業利益率］ [Operating income ratio] ［4.9%] ［6.6%] ［8.7%] ［11.5%] ［12.4%] 経常利益 Ordinary In
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) 2014/3 2015/3 2016/3 2017/3 2018/3 売 上 高 Net Sales 587,571 642,167 787,354 772,328 813,276 完成工事高 Construction contracts 364,322 447,309 501,553 478,718 518,119 設計監理売上⾼ Design and supervision 9,473 11,177 12,134 11,438 12,3
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) 2014/3 2015/3 2016/3 2017/3 2018/3 当期純利益 Net income 24,868 28,602 51,374 58,949 72,535 その他の包括利益 Other comprehensive income 6,338 9,838 7,115 833 2,264 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities 426 694 1,557 121 2
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) 2014/3/31 2015/3/31 2016/3/31 2017/3/31 2018/3/31 流動資産 Total current assets 356,926 380,841 448,140 478,611 512,563 現⾦預⾦ Cash and bank deposits 138,382 134,187 152,752 201,269 208,055 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) 2014/3/31 2015/3/31 2016/3/31 2017/3/31 2018/3/31 株主資本 Total Shareholders'equity 128,632 143,356 191,580 245,358 301,245 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 7,513
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) 2014/3 2015/3 2016/3 2017/3 2018/3 総売上高 Net Sales 34,801 34,944 35,913 36,914 37,238 売上総利益 Gross Profit 4,202 4,170 4,478 4,205 4,623 販売費及び⼀般管理費 Selling,General and Administrative Expenses 1,598 1,729
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) 2014/3 2015/3 2016/3 2017/3 2018/3 総売上高 Net Sales 30,549 28,050 34,969 36,436 35,579 売上総利益 Gross Profit 2,872 2,532 3,766 3,994 4,461 販売費及び⼀般管理費 Selling,General and Administrative Expenses 2,191 2,460 2,81
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) 2014/3 2015/3 2016/3 2017/3 2018/3 売 上 高 Net Sales 422,221 460,193 560,870 534,898 581,334 完成工事高 Construction contracts 286,423 368,862 422,372 395,651 437,656 業務受託売上高 Commissioned works 6,245 5,161 5,398 5,052 5,343 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) 2014/3/31 2015/3/31 2016/3/31 2017/3/31 2018/3/31 流動資産 Total current assets 239,357 252,373 271,530 277,011 313,526 現⾦預⾦ Cash and bank deposits 95,865 82,286 86,055 109,845 136,187 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
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2014/3/31 2015/3/31 2016/3/31 2017/3/31 2018/3/31 株主資本 Total Shareholders'equity 103,400 113,106 161,218 213,163 256,220 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) 2014/3 2015/3 2016/3 2017/3 2018/3 受注高 Orders 363,082 464,195 483,401 502,215 483,801 建設事業 Construction contracts 351,226 451,688 470,387 489,023 470,290 ⺠間分譲マンション Private-sector condominiums 326,308 424,258 450,978 455,051 427,962 一