Slide 1: Fact Book for the year ended March 31, 2020
ＦＡＣＴ ＢＯＯＫ For the year ended March 31,2020 ２０２０年３⽉期 株式会社 ⻑⾕⼯コーポレーション HASEKO Corporation ２０２０年６⽉ Ｊｕｎｅ，２０２０
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) 2016/3 2017/3 2018/3 2019/3 2020/3 連結 Consolidated 売上⾼ Net Sales 787,354 772,328 813,276 890,981 846,029 営業利益 Operating Income 68,762 89,032 100,805 98,430 85,925 ［営業利益率］ [Operating income ratio] ［8.7%] ［11.5%] ［12.4%] ［11.0%] ［10.2%] 経常利益 Ordinary
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) 2016/3 2017/3 2018/3 2019/3 2020/3 売 上 ⾼ Net Sales 787,354 772,328 813,276 890,981 846,029 完成⼯事⾼ Construction contracts 501,553 478,718 518,119 541,577 522,803 設計監理売上⾼ Design and supervision 12,134 11,438 12,366 11,727 11,
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) 2016/3 2017/3 2018/3 2019/3 2020/3 当期純利益 Net income 51,374 58,949 72,535 87,602 59,916 その他の包括利益 Other comprehensive income △7,115 △833 2,264 △1,388 △6,876 その他有価証券評価差額⾦ Net unrealized gain (loss) on other securities △1,557 △121 2,6
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) 2016/3/31 2017/3/31 2018/3/31 2019/3/31 2020/3/31 流動資産 Total current assets 448,140 478,611 505,271 568,303 572,334 現⾦預⾦ Cash and bank deposits 152,752 201,269 208,055 212,423 152,531 受取⼿形・完成⼯事未収⼊⾦等 Notes and accounts receiva
Slide 7: Summary of Consolidated Balance Sheets (equity, real estate, debt)
要約貸借対照表（連結）Summary of Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2016/3/31 2017/3/31 2018/3/31 2019/3/31 2020/3/31 株主資本 Total Shareholders'equity 191,580 245,358 301,245 373,645 401,187 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 7,513 7,513 7,623
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) 2016/3 2017/3 2018/3 2019/3 2020/3 総売上⾼ Net Sales 35,913 36,914 37,238 38,981 42,229 売上総利益 Gross Profit 4,478 4,205 4,623 5,366 5,783 販売費及び⼀般管理費 Selling,General and Administrative Expenses 1,759 1,902
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) 2016/3 2017/3 2018/3 2019/3 2020/3 総売上⾼ Net Sales 34,969 36,436 35,579 38,070 35,525 売上総利益 Gross Profit 3,766 3,994 4,461 4,424 4,355 販売費及び⼀般管理費 Selling,General and Administrative Expenses 2,813 3,113 3,40
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) 2016/3 2017/3 2018/3 2019/3 2020/3 売 上 ⾼ Net Sales 560,870 534,898 581,334 652,331 614,076 完成⼯事⾼ Construction contracts 422,372 395,651 437,656 452,669 453,411 業務受託売上⾼ Commissioned works 5,398 5,052 5,343 6,961 6,130 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) 2016/3/31 2017/3/31 2018/3/31 2019/3/31 2020/3/31 流動資産 Total current assets 271,530 277,011 309,601 287,469 309,286 現⾦預⾦ Cash and bank deposits 86,055 109,845 136,187 83,998 72,058 受取⼿形・完成⼯事未収⼊⾦ Notes and A/R., constructi
Slide 12: Non-Consolidated Balance Sheets (equity, real estate, debt)
要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets (単位︓百万円 Millions of yen) 2016/3/31 2017/3/31 2018/3/31 2019/3/31 2020/3/31 株主資本 Total Shareholders'equity 161,218 213,163 256,220 298,801 333,572 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) 2016/3 2017/3 2018/3 2019/3 2020/3 受注⾼ Orders 483,401 502,215 483,801 485,477 471,749 建設事業 Construction contracts 470,387 489,023 470,290 471,905 459,802 ⺠間分譲マンション Private-sector condominiums 450,978 455,051 427,962 405,624 428,698 ⼀