Haseko Corporation · TSE:1808

Haseko — Fact Sheet (May 2014)

13 slides from Haseko's fact sheet, May 2014

1. Slide 1: FACT BOOK for the year ended March 31, 2014

   ２０１４年３月期 For the year ended March 31,2014 ＦＡＣＴ ＢＯＯＫ 株式会社 長谷工コーポレーション HASEKO Corporation ２０１４年５月 Ｍａｙ，２０１４

2. 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 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

3. 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) 2010/3 2011/3 2012/3 2013/3 2014/3 連結 Consolidated 売 上 高 Net Sales 420,382 440,429 500,929 558,919 587,571 営業利益 Operating Income 17,118 23,327 21,615 24,329 28,838 ［営業利益率］ [Operating income ratio] ［4.1%] ［5.3%] ［4.3%] ［4.4%] ［4.9%] 経常利益 Ordinary Inc

4. 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) 2010/3 2011/3 2012/3 2013/3 2014/3 売 上 高 Net Sales 420,382 440,429 500,929 558,919 587,571 完成工事高 Construction contracts 252,497 285,766 330,324 338,048 364,322 設計監理売上高 Design and supervision 4,678 6,271 7,841 8,073 9,473 賃

5. Slide 5: 包括利益計算書（連結）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 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 その他の包括利益 Other comprehensive income △4,039 △976 4,257 6,338 ［その他有価証券評価差額金］ ［Net unrealized gain (loss) on other securities］ [△

6. Slide 6: 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) 2010/3/31 2011/3/31 2012/3/31 2013/3/31 2014/3/31 流動資産 Total current assets 277,138 314,202 333,297 352,624 356,926 現金預金 Cash and bank deposits 60,272 82,034 89,223 118,589 138,382 受取手形・完成工事未収入金等 Notes and accounts receivable

7. Slide 7: 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) 2010/3/31 2011/3/31 2012/3/31 2013/3/31 2014/3/31 株主資本 Total Shareholders'equity 102,085 111,460 116,952 124,481 128,632 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

8. Slide 8: 主要子会社推移 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) 2010/3 2011/3 2012/3 2013/3 2014/3 総売上高 Net Sales 46,709 33,903 31,719 32,636 34,801 売上総利益 Gross Profit 4,461 4,014 3,805 3,670 4,202 販売費及び一般管理費 Selling,General and Administrative Expenses 1,561 1,515 1

9. Slide 9: 主要子会社推移 Major Consolidated Subsidiaries

   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 総売上高 Net Sales 12,993 18,856 22,549 30,549 売上総利益 Gross Profit 1,553 1,987 2,429 2,872 販売費及び一般管理費 Selling,General and Administrative Expenses 1,056 1,840 1,975 2,191 営業利益 Operat

10. Slide 10: 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) 2010/3 2011/3 2012/3 2013/3 2014/3 売 上 高 Net Sales 303,528 298,472 368,044 411,436 422,221 完成工事高 Construction contracts 227,128 237,773 278,118 278,334 286,423 業務受託売上高 Commissioned works 3,826 4,499 5,214 5,316 6,245 設

11. Slide 11: 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) 2010/3/31 2011/3/31 2012/3/31 2013/3/31 2014/3/31 流動資産 Total current assets 192,702 222,971 246,797 260,602 239,357 現金預金 Cash and bank deposits 34,452 51,752 66,401 89,729 95,865 受取手形・完成工事未収入金 Notes and A/R., construction

12. Slide 12: 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) 2010/3/31 2011/3/31 2012/3/31 2013/3/31 2014/3/31 株主資本 Total Shareholders'equity 80,853 89,551 94,879 105,231 103,400 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

13. Slide 13: 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) 2010/3 2011/3 2012/3 2013/3 2014/3 受注高 Order volume 270,650 275,496 280,561 286,397 363,082 建設事業 Construction contracts 267,789 268,394 272,294 277,752 351,226 民間分譲マンション Private-sector condominiums 240,720 240,878 256,305 259,987 326

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