Slide 1: FACT BOOK for the year ended March 31, 2015
２０１５年３月期 For the year ended March 31,2015 ＦＡＣＴ ＢＯＯＫ 株式会社 長谷工コーポレーション HASEKO Corporation ２０１５年５月 Ｍａｙ，２０１５
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 ㈱長谷工コミュニティ HASEKO COMMUNITY Inc
Slide 3: Five Years Summary
サマリー情報 Five Years Summary (単位：百万円 Millions of yen) 2011/3 2012/3 2013/3 2014/3 2015/3 連結 Consolidated 売 上 高 Net Sales 440,429 500,929 558,919 587,571 642,167 営業利益 Operating Income 23,327 21,615 24,329 28,838 42,698 ［営業利益率］ [Operating income ratio] ［5.3%] ［4.3%] ［4.4%] ［4.9%] ［6.6%] 経常利益 Ordinary Inc
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) 2011/3 2012/3 2013/3 2014/3 2015/3 売 上 高 Net Sales 440,429 500,929 558,919 587,571 642,167 完成工事高 Construction contracts 285,766 330,324 338,048 364,322 447,309 設計監理売上高 Design and supervision 6,271 7,841 8,073 9,473 11,177
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) 2011/3 2012/3 2013/3 2014/3 2015/3 少数株主損益調整前当期純利益 Income before minority interests 10,160 11,247 13,088 24,868 28,602 その他の包括利益 Other comprehensive income △4,039 △976 4,257 6,338 9,838 ［その他有価証券評価差額金］ ［Net unrealized gain (loss) on
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) 2011/3/31 2012/3/31 2013/3/31 2014/3/31 2015/3/31 流動資産 Total current assets 314,202 333,297 352,624 356,926 380,841 現金預金 Cash and bank deposits 82,034 89,223 118,589 138,382 134,187 受取手形・完成工事未収入金等 Notes and accounts receivabl
Slide 7: Summary of Consolidated Balance Sheets (continued)
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位：百万円 Millions of yen) 2011/3/31 2012/3/31 2013/3/31 2014/3/31 2015/3/31 株主資本 Total Shareholders'equity 111,460 116,952 124,481 128,632 143,356 資本金 Capital stock 57,500 57,500 57,500 57,500 57,500 資本剰余金 Additional paid-in capital 7,500 7,500 7,500
Slide 8: Major Consolidated Subsidiaries
主要子会社推移 Major Consolidated Subsidiaries ㈱長谷工コミュニティ HASEKO COMMUNITY Inc. (単位：百万円 Millions of yen) 2011/3 2012/3 2013/3 2014/3 2015/3 総売上高 Net Sales 33,903 31,719 32,636 34,801 34,944 売上総利益 Gross Profit 4,014 3,805 3,670 4,202 4,170 販売費及び一般管理費 Selling,General and Administrative Expenses 1,515 1,472 1
Slide 9: Major Consolidated Subsidiaries (continued)
主要子会社推移 Major Consolidated Subsidiaries ㈱長谷工リフォーム HASEKO REFORM Inc. (単位：百万円 Millions of yen) 2011/3 2012/3 2013/3 2014/3 2015/3 総売上高 Net Sales 12,993 18,856 22,549 30,549 28,050 売上総利益 Gross Profit 1,553 1,987 2,429 2,872 2,532 販売費及び一般管理費 Selling,General and Administrative Expenses 1,056 1,840 1,975
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) 2011/3 2012/3 2013/3 2014/3 2015/3 売 上 高 Net Sales 298,472 368,044 411,436 422,221 460,193 完成工事高 Construction contracts 237,773 278,118 278,334 286,423 368,862 業務受託売上高 Commissioned works 4,499 5,214 5,316 6,245 5,161 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) 2011/3/31 2012/3/31 2013/3/31 2014/3/31 2015/3/31 流動資産 Total current assets 222,971 246,797 260,602 239,357 252,373 現金預金 Cash and bank deposits 51,752 66,401 89,729 95,865 82,286 受取手形・完成工事未収入金 Notes and A/R., construction
Slide 12: Summary of Non-Consolidated Balance Sheets (continued)
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位：百万円 Millions of yen) 2011/3/31 2012/3/31 2013/3/31 2014/3/31 2015/3/31 株主資本 Total Shareholders'equity 89,551 94,879 105,231 103,400 113,106 資本金 Capital stock 57,500 57,500 57,500 57,500 57,500 資本剰余金 Additional paid-in capital 7,500 7,500 7,50
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) 2011/3 2012/3 2013/3 2014/3 2015/3 受注高 Order volume 275,496 280,561 286,397 363,082 464,195 建設事業 Construction contracts 268,394 272,294 277,752 351,226 451,688 民間分譲マンション Private-sector condominiums 240,878 256,305 259,987 326,308 424