Slide 1: FACT BOOK for the year ended March 31, 2013
２０１３年３月期 For the year ended March 31,2013 ＦＡＣＴ ＢＯＯＫ 株式会社 長谷工コーポレーション HASEKO Corporation ２０１３年５月 Ｍａｙ，２０１３
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
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) 2009/3 2010/3 2011/3 2012/3 2013/3 連結 Consolidated 売 上 高 Net Sales 505,500 420,382 440,429 500,929 558,919 営業利益 Operating Income 15,574 17,118 23,327 21,615 24,329 ［営業利益率］ [Operating income ratio] ［3.1%] ［4.1%] ［5.3%] ［4.3%] ［4.4%] 経常利益 Ordinary Inc
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) 2009/3 2010/3 2011/3 2012/3 2013/3 売 上 高 Net Sales 505,500 420,382 440,429 500,929 558,919 完成工事高 Construction contracts 356,632 252,497 285,766 330,324 338,048 設計監理売上高 Design and supervision 7,146 4,678 6,271 7,841 8,073 賃
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 少数株主損益調整前当期純利益 Income before minority interests 10,160 11,247 13,088 その他の包括利益 Other comprehensive income △4,039 △976 4,257 ［その他有価証券評価差額金］ ［Net unrealized gain (loss) on other securities］ [△108] [616] [1,122] ［
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) 2009/3/31 2010/3/31 2011/3/31 2012/3/31 2013/3/31 流動資産 Total current assets 313,253 277,138 314,202 333,297 352,624 現金預金 Cash and bank deposits 55,518 60,272 82,034 89,223 118,589 受取手形・完成工事未収入金等 Notes and accounts receivable,
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) 2009/3/31 2010/3/31 2011/3/31 2012/3/31 2013/3/31 株主資本 Total Shareholders'equity 82,536 102,085 111,460 116,952 124,481 資本金 Capital stock 50,000 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: 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) 2009/3 2010/3 2011/3 2012/3 2013/3 総売上高 Net Sales 44,417 46,709 33,903 31,719 32,636 売上総利益 Gross Profit 4,142 4,461 4,014 3,805 3,670 販売費及び一般管理費 Selling,General and Administrative Expenses 1,577 1,561 1
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 総売上高 Net Sales 12,993 18,856 22,549 売上総利益 Gross Profit 1,553 1,987 2,429 販売費及び一般管理費 Selling,General and Administrative Expenses 1,056 1,840 1,975 営業利益 Operating Income 497 147 455 経
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) 2009/3 2010/3 2011/3 2012/3 2013/3 売 上 高 Net Sales 374,351 303,528 298,472 368,044 411,436 完成工事高 Construction contracts 301,102 227,128 237,773 278,118 278,334 業務受託売上高 Commissioned works 5,987 3,826 4,499 5,214 5,316 設
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) 2009/3/31 2010/3/31 2011/3/31 2012/3/31 2013/3/31 流動資産 Total current assets 229,225 192,702 222,971 246,797 260,602 現金預金 Cash and bank deposits 27,783 34,452 51,752 66,401 89,729 受取手形・完成工事未収入金 Notes and A/R., construction
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) 2009/3/31 2010/3/31 2011/3/31 2012/3/31 2013/3/31 株主資本 Total Shareholders'equity 63,103 80,853 89,551 94,879 105,231 資本金 Capital stock 50,000 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: 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) 2009/3 2010/3 2011/3 2012/3 2013/3 受注高 Order volume 250,861 270,650 275,496 280,561 286,397 建設事業 Construction contracts 245,030 267,789 268,394 272,294 277,752 民間分譲マンション Private-sector condominiums 178,817 240,720 240,878 256,305 259