ＦＡＣＴ ＢＯＯＫ
For the year ended March 31,2021
２０２１年３⽉期

株式会社 ⻑⾕⼯コーポレーション

HASEKO Corporation
２０２１年６⽉
Ｊｕｎｅ，２０２１

目 次Contents

頁 Page連結決算

Consolidated
サマリー情報
要約損益計算書（連結）
包括利益計算書（連結）
要約貸借対照表（連結）主要子会社推移

Five Years Summary
Summary of Consolidated Income Statements
Statement of Comprehensive Income
Summary of Consolidated Balance Sheets
Major Consolidated Subsidiaries㈱⻑⾕⼯コミュニティ㈱⻑⾕⼯ライブネット㈱⻑⾕⼯リフォーム㈱⻑⾕⼯アーベスト

単体決算

1
2
3
4～5
6～7

Haseko Community, Inc.
Haseko Livenet, Inc.
Haseko Reform, Inc.
Haseko Urbest, Inc.

Non-Consolidated
要約損益計算書（単体）
要約貸借対照表（単体）
受注高推移（単体）

Summary of Non-Consolidated Income Statements
Summary of Non-Consolidated Balance Sheets
Non-Consolidated Orders Received

8
9～10
11

サマリー情報 Five Years Summary(単位︓百万円 Millions of yen)

2017/3

2018/3

2019/32020/32021/3

連結 Consolidated
売上高

Net Sales

772,328

813,276

890,981

846,029

809,438

営業利益

Operating Income

89,032

100,805

98,43085,92572,909［11.5%]［12.4%]［11.0%]［10.2%]［9.0%]

88,827

100,497

100,369

85,253

71,832［11.5%]［12.4%]［11.3%]［10.1%]［8.9%]［営業利益率］
経常利益［経常利益率］[Operating income ratio]
Ordinary Income[Ordinary income ratio]

親会社株主に帰属する当期純利益

Net income attributable to owners of parent

58,762

72,28987,391

59,851

48,258

純資産

Total Net Assets

238,467

296,835

368,051

387,682

394,365

総資産

Total Assets

630,937

687,706

773,219799,319

953,659

営業活動によるｷｬｯｼｭ・ﾌﾛｰ

Net cash provided by (used in) Operating activities

109,536

56,51633,06431,876

投資活動によるｷｬｯｼｭ・ﾌﾛｰ

Net cash provided by (used in) Investing activities

財務活動によるｷｬｯｼｭ・ﾌﾛｰ

Net cash provided by (used in) Financing activities△19,824△16,351△14,473△15,263

現⾦及び現⾦同等物の期末残⾼

Cash and Cash Equivalents at End of the Year

201,456

206,866

従業員数

Number of employees△40,213△34,742△37,222△35,772

212,980

151,754214,299△12,379△8,356

66,799

6,602

6,816

6,974

7,321

7,415

単体 Non-Consolidated
売上高

Net Sales

534,898

581,334

652,331614,076

563,346

営業利益

Operating Income

76,232

84,661

81,491

68,716

54,614［14.3%]［14.6%]［12.5%]［11.2%]［9.7%]

75,96784,307

83,05988,82064,553［14.2%]［14.5%]［12.7%]［14.5%]［11.5%]［営業利益率］
経常利益［経常利益率］[Operating income ratio]
Ordinary Income[Ordinary income ratio]

当期純利益

Net Income

56,45959,57857,572

67,19147,185

純資産

Total Net Assets

214,185259,682

303,081332,563

338,031

総資産

Total Assets

496,869

544,295

599,053

649,002792,444

従業員数

Number of employees

2,325

2,389

2,436

2,475

2,437

1

要約損益計算書（連結）Summary of Consolidated Income Statements(単位︓百万円 Millions of yen)
売 上 高

Net Sales

完成工事高Construction contracts

設計監理売上⾼Design and supervision

賃貸管理収⼊Leasing and management

不動産売上⾼Real estate sale

その他の事業収入

Other

売上総利益

Gross Profit

完成⼯事総利益[利益率]
設計監理売上総利益[利益率]

Construction contracts[Profit ratio of Construction contracts]
Design and supervision[Profit ratio of Design and supervision]

賃貸管理総利益

Leasing and management

不動産売上総利益

Real estate sale

その他の事業総利益

Other

販売費及び⼀般管理費

Selling, General and Administrative Expenses

営 業 利 益Operating Income

⾦ 融 収 ⽀Interest income (expense),net

受取利息Interest income

受取配当⾦

Dividend income

⽀払利息Interest expense

ローン付帯費用等

Incidental Expenses For Loan, etc.

そ

の

他

経 常 利 益特 別 利 益特 別 損 失税⾦等調整前当期純利益

Others, net
Ordinary Income
Special income
Special losses
Income before income taxes

法⼈税、住⺠税及び事業税

Current tax

法人税等調整額

Deferred tax

当期純利益

Net income

⾮⽀配株主に帰属する当期純利益

Net income attributable to non-controlling interests

親会社株主に帰属する当期純利益

Net income attributable to owners of parent

2017/3
772,328
478,718
11,43881,318186,161
14,693
142,874
91,947［19.2%]
6,767［59.2%]
17,336
24,7492,075
53,842
89,032△1,042149
1,033△1,401△823
837
88,827
1,278
11,84978,256
21,385△2,07858,949187
58,762

2

2018/3
813,276
518,119
12,366
84,461
182,485
15,845
157,245
109,228［21.1%]
6,847［55.4%]
18,47920,4342,257
56,440100,805△1,068166
574△1,101△706
761
100,497
3,535
3,012
101,02128,978△492
72,535245
72,2892019/3890,981541,577
11,72784,922
235,617
17,138157,851
100,579［18.6%]
6,153［52.5%]
19,98028,2792,861
59,42098,430
1,246
168
2,669
△884
△706
692
100,369
22,0591,187
121,241
35,949△2,31187,602
211
87,391

2020/3846,029522,803
11,99985,185
208,467
17,576
146,762
92,141［17.6%]
6,181［51.5%]
19,73425,7582,947
60,83785,925△1,563212
346△901△1,220892
85,253
2,405
503
87,15523,578
3,662
59,91665
59,8512021/3
809,438
479,244
9,933
86,335217,070
16,857
136,231
81,420［17.0%]
4,458［44.9%]
19,34629,025
1,983
63,322
72,909△2,581104
386△1,353△1,882
1,669
71,832
7973
70,86622,994△386
48,258△0
48,258

包括利益計算書（連結）Statement of Comprehensive Income(単位︓百万円 Millions of yen)

2017/3

2018/3

2019/32020/32021/3

当期純利益

Net income

58,94972,53587,602

59,91648,258

その他の包括利益

Other comprehensive income

△833

2,264
2,648

△6,876

5,015

△121

△1,38887545△1,538△733

その他有価証券評価差額⾦

Net unrealized gain (loss) on other securities

為替換算調整勘定

Translation adjustments

退職給付にかかる調整額

Retirement benefits liability adjustments

持分法適用会社に対する持分相当額

Share of other comprehensive income of associates accounted for using equity method

包括利益Comprehensive income（内訳）

Comprehensive income attributable to abstract

親会社株主に係る包括利益

Comprehensive income attributable to owners of the parent

⾮⽀配株主に係る包括利益

Comprehensive income attributable to non-controlling interests

3

△799

△929

0

-

58,116

74,79857,929
187

775

△625

△5,581

4,781

△562

△1,989--86,21453,04053,27374,55386,00352,97453,273

245

211

65

△0

-

2,223

要約貸借対照表（連結）Summary of Consolidated Balance Sheets(単位︓百万円 Millions of yen)
流動資産

Total current assets

現⾦預⾦Cash and bank deposits

受取⼿形・完成⼯事未収⼊⾦等

Notes and accounts receivable, trade

有価証券

Marketable securities

未成⼯事⽀出⾦等

Costs incurred on uncompleted contracts

営業⽤不動産(※1)

Inventories

繰延税⾦資産

Deferred tax assets

その他

Other current assets

貸倒引当⾦

Allowance for doubtful accounts

固定資産

Total fixed assets

有形固定資産＋借地権

Property and equipment, Land leasehold rights

投資有価証券

Investment securities

繰延税⾦資産Long-term deferred tax assets

その他

Other fixed assets

貸倒引当⾦
資 産 合 計流動負債

Allowance for doubtful accounts
Total Assets
Total current liabilities

⽀払⼿形・⼯事未払⾦等

Notes and accounts payable

電子記録債務Electronically recorded obligations

短期借⼊⾦

Short-term borrowings

１年内返済予定の⻑期借⼊⾦

Current portion of long-term debt

１年内償還予定の社債

Current portion of bonds

未成⼯事受⼊⾦

Advances received on uncompleted contracts

その他

Other current liabilities

固定負債

Total long-term liabilities

社債

Straight bonds

⻑期借⼊⾦Long-term debt

退職給付に係る負債

Net defined benefit liability

訴訟損失引当⾦Provision for loss on litigation

その他

Other long-term liabilities

負 債 合 計Total Liabilities※1 販売⽤不動産＋不動産事業⽀出⾦＋開発⽤不動産等

2017/3/31
478,611201,269
117,607
3,854
9,340
128,903
5,445
12,367△ 174
152,327
112,264
13,5242,011
25,330△ 801
630,937
270,00281,40539,59810,00025,771
22,25690,972
122,469
20,00077,493
1,016
23,960392,470

2018/3/31
505,271
208,055
110,6133,840
9,208
162,746
10,998△ 188
182,435
126,995
18,155
6,690
31,399△ 803
687,706
280,896
86,65849,343
10,00026,471
20,92187,503109,975
20,00060,194921
2,705
26,156
390,871

2019/3/31
568,303
212,423
139,312
2,751
10,702
189,374
13,914△ 173
204,917
136,554
25,316
9,345
34,467△ 765
773,219
287,317
86,331
52,44917,762
10,00017,968102,806
117,851
20,00072,642
1,064
2,533
21,612405,168

2020/3/31
572,334
152,531
141,415
3,260
11,046
250,453
13,756△ 128
226,985
155,268
28,106
7,478
36,897△ 763
799,319
247,346
83,61954,570
4,171
10,00018,72576,261
164,291
20,000118,091
1,375
2,474
22,351
411,6372021/3/31
689,527
216,107132,346516
10,774
305,703
24,175△ 94
264,132
174,886
40,8805,803
43,356△ 793
953,659
271,963
87,09554,8995,971
17,636
106,363
287,33190,000171,981
1,361
2,245
21,745559,294

Real estate for sale ＋ Costs and advances for real estate operations ＋ Real estate for development※2 「『税効果会計に係る会計基準』の一部改正」を2019/3期から適用しており、2018/3期につきましては遡及適用後の数値を記載しております。
"Partial Amendments to Accounting Standard for Tax Effect Accounting" has been applied from FY19/3, and , the figures before FY18/3 is described retroactively.

4

要約貸借対照表（連結）Summary of Consolidated Balance Sheets(単位︓百万円 Millions of yen)
株主資本

Total Shareholders' equity

2017/3/31
245,358

2018/3/31
301,245

2019/3/31
373,645

2020/3/31
401,1872021/3/31
402,855

資本⾦

Capital stock

57,50057,50057,50057,50057,500

資本剰余⾦

Capital surplus

7,500

7,513

7,513

7,623

7,373

利益剰余⾦

Retained earnings

180,509240,880

313,242

346,039369,335

自己株式

Treasury stock△151△4,649△4,609△9,975△31,353△3,215△4,144△4,769△5,331△7,320その他の包括利益累計額
その他有価証券評価差額⾦

Net unrealized gain (loss) on other securities

為替換算調整勘定

Translation adjustments

退職給付に係る調整累計額
非支配株主持分△7,510

Accumulated Other Comprehensive Income

1,631△5,926Retirement benefits liability adjustments

619

Non-controlling interests△5,246
4,279△5,382837△6,634△13,510△6,920△7,653

5,055

1,040

△526
6

△8,495
4,254△5,4295

純資産合計

Total Net Assets

238,467

296,835

368,051

387,682

394,365

負債純資産合計Total Liabilities and Net Assets

630,937

687,706

773,219799,319

953,659

保有不動産残⾼ Real Estate Balance(単位︓百万円 Millions of yen)

2017/3/31
営業⽤不動産2018/3/31

2019/3/31

2020/3/31

2021/3/31

128,903

162,746

189,374

250,453

305,703

販売⽤不動産Real estate for sale51,68471,651

87,232

124,881

166,708

不動産事業⽀出⾦

Costs and advances for real estate operations

53,18867,70078,078102,379

113,272

開発⽤不動産等

Real estate for development projects

24,032

23,39524,06523,19325,723

Property and equipment, Land leasehold rights

112,264

126,995

136,554

155,268

174,886

Total

241,167

289,742

325,928

405,720

480,589

有形固定資産＋借地権
合計

Inventories

借⼊⾦・社債残⾼ Interest-bearing Debt Balance(単位︓百万円 Millions of yen)

2017/3/31

2018/3/31

2019/3/31

2020/3/31

2021/3/31

短期借⼊⾦

Short-term borrowings

10,00010,000---

１年内返済予定の⻑期借⼊⾦

Current portion of long-term debt

25,771

26,471

17,762

4,171

5,971

⻑期借⼊⾦

Long-term debt

77,49360,194

72,642

118,091

171,981

１年内償還予定の社債

Current portion of bonds--

10,00010,000-

社債

Straight bonds

20,00020,00020,00020,00090,000133,264

116,664

120,404

152,262

267,951

合計

Total

5

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)

2017/3

2018/3

2019/32020/32021/3

総売上高

Net Sales

36,91437,23838,981

42,22950,980

売上総利益

Gross Profit

4,205

4,623

5,366

5,783

6,817

販売費及び⼀般管理費

Selling, General and Administrative Expenses

1,902

2,644

2,921

3,266

4,186

営業利益

Operating Income

2,303

1,979

2,446

2,516

2,631

経常利益

Ordinary Income

2,987

2,435

2,651

2,689

2,954
(単位︓⼾ Unit)

2017/3/31
マンション管理⼾数※

Managing condominium units

264,997

2018/3/31
271,173

2019/3/31
275,084

2020/3/31
286,0542021/3/31
373,760

2020年4⽉1⽇に⻑⾕⼯コミュニティが⻑⾕⼯スマイルコミュニティ及び総合ハウジングサービスを吸収合併しました。
On April 1, 2020, Haseko Community merged with the Haseko Smile Community and Sohgoh Housing Service.

㈱⻑⾕⼯ライブネット Haseko Livenet, Inc.

(単位︓百万円 Millions of yen)

2017/3

2018/3

2019/32020/32021/3

総売上高

Net Sales

32,31932,96933,70935,64336,786

売上総利益

Gross Profit

7,330

8,092

8,673

9,343

9,503

販売費及び⼀般管理費

Selling, General and Administrative Expenses

5,375

5,838

6,071

6,370

6,397

営業利益

Operating Income

1,956

2,253

2,602

2,973

3,106

経常利益

Ordinary Income

2,373

2,547

3,073

3,178

3,325
(単位︓⼾ Unit)

2017/3/31

2018/3/31

2019/3/31

2020/3/31

2021/3/31

サブリース

Sublease

11,20910,563

9,659

9,281

8,899

ＰＭ受託

Commissioned property management

77,10880,79083,91090,41898,823

社宅管理代⾏

Company housing management agency

55,57858,98860,73563,82061,513

運営⼾数合計

Total number of dwellings managed

143,895

150,341

154,304

163,519

169,235※

上の表は⻑⾕⼯グループが管理している賃貸マンション運営管理⼾数の各3⽉末の推移を表しています。
The above table shows the number of the rental apartment management and operation units managed by the Haseko Group at the end of March.

6

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)

2017/3

2018/3

2019/32020/32021/3

総売上高

Net Sales

36,43635,57938,07035,52530,439

売上総利益

Gross Profit

3,994

4,461

4,424

4,355

3,188

販売費及び⼀般管理費

Selling, General and Administrative Expenses

3,113

3,404

3,242

3,420

3,167

営業利益

Operating Income

882

1,057

1,182

934

21

経常利益

Ordinary Income

868

1,047

1,182

933

84

(単位︓⼗億円 Billions of yen)

2017/3
受注高

Orders2018/3
36.6

2019/338.0

2020/343.0㈱⻑⾕⼯アーベスト Haseko Urbest, Inc.

2021/330.6

31.9(単位︓百万円 Millions of yen)

2017/3

2018/3

2019/32020/32021/3

総売上高

Net Sales

6,807

7,499

8,721

8,554

8,723

売上総利益

Gross Profit

2,366

2,830

3,567

3,118

3,142

販売費及び⼀般管理費

Selling, General and Administrative Expenses

1,006

1,098

1,086

1,231

1,208

営業利益

Operating Income

1,361

1,732

2,481

1,887

1,934

経常利益

Ordinary Income

1,422

1,815

2,569

1,976

2,090

(単位︓件、⼗億円 Number of transaction/Billions of yen)

2017/3
受託販売

Consignment sales

2018/3

2019/32020/32021/3

契約件数 Unit of transactions

6,047

5,997

7,089

6,178

6,862

取扱高

231.4

235.0

280.1

260.5

310.7

Trading amount7要約損益計算書（単体）Summary of Non-Consolidated Income Statements(単位︓百万円 Millions of yen)

2017/3
売 上 高

Net Sales

2018/3

2019/32020/32021/3534,898

581,334

652,331614,076

563,346

完成工事高Construction contracts

395,651437,656

452,669

453,411

412,589

業務受託売上高Commissioned works

5,052

5,343

6,961

6,130

4,906

設計監理売上⾼Design and supervision

11,997

12,956

12,346

12,658

11,091

貸室営業収入Lease rentals of buildings

1,862

2,583

4,088

4,414

4,761

不動産売上⾼Real estate sale120,335

122,797

176,268

137,462

129,998

101,161

113,233

113,172

102,61490,41376,663

92,97785,911

78,29570,786［19.4%]［21.2%]［19.0%]［17.3%]［17.2%]

3,007

3,096

4,938

4,188

3,042

［19.9%]［21.7%]［19.8%]［17.9%]［17.7%]

売上総利益

Gross Profit

完成⼯事総利益

Construction contracts[完成⼯事総利益率][Profit ratio of Construction contracts]

業務受託売上総利益

Commissioned works[完成⼯事＋業務受託 利益率]

[Profit ratio of Construction contracts + Commissioned works]

設計監理売上総利益

Design and supervision

7,125

7,201

6,502

6,537

5,067

貸室営業総利益

Lease rentals of buildings

935

1,068

1,727

1,891

1,742

不動産売上総利益

Real estate sale

13,431

8,890

14,094

11,7049,776

販売費及び⼀般管理費

Selling, General and Administrative Expenses

24,92928,572

31,68133,89935,799営 業 利 益Operating Income

76,232

84,661

81,491

68,716

54,614

△598

△604

1,189

19,5339,247

⾦ 融 収 ⽀Interest income (expense),net

受取利息Interest income

受取配当⾦

Dividend income

603

⽀払利息

Interest expense

ローン付帯費用等

Incidental Expenses For Loan, etc.

そ

の

他

経 常 利 益

970

985

1,146

1,668

2,481

245

1,797

20,232

10,224△1,288△1,044△944△1,003△1,36575,96784,307

83,05988,82064,553△883
333

Other income (expense),net
Ordinary Income

△790
249

△811
379

△1,364571△2,094693

特 別 利 益Special income

1,485

597

337

2

2

特 別 損 失Special losses

277

6

424

317

752

77,17684,89882,97288,50563,804

税引前当期純利益

Income before income taxes

法⼈税、住⺠税及び事業税

Current tax

17,83025,317

24,19920,24817,602

法人税等調整額

Deferred tax

2,887

2

1,201

1,067

56,45959,57857,572

67,191

△983

当期純利益

Net Income

847,185

要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets(単位︓百万円 Millions of yen)
流動資産

Total current assets

現⾦預⾦Cash and bank deposits

受取⼿形・完成⼯事未収⼊⾦

Notes and A/R., construction contracts

不動産事業未収⼊⾦(※1)

A/R;Real estate and Lease rental of building

未成⼯事⽀出⾦

Costs incurred on uncompleted contracts

営業⽤不動産(※2)

Inventories

繰延税⾦資産

Deferred tax assets

その他

Other current assets

固定資産

Total fixed assets

有形固定資産＋借地権

Property and equipment, Land leasehold rights

投資有価証券

Investment securities

関係会社株式Investments in subsidiaries and affiliates

その他の関係会社有価証券

Investments in affiliates

関係会社⻑期貸付⾦

Long-term loans to subsidiaries and affiliates

繰延税⾦資産Long-term deferred tax assets

その他

Other fixed assets

貸倒引当⾦

Allowance for doubtful accounts

資 産 合 計流動負債

Total Assets
Total current liabilities

⽀払⼿形・⼯事未払⾦

Notes and A/P, construction contracts

電子記録債務Electronically recorded obligations

短期借⼊⾦

Short-term borrowings

１年内返済予定の⻑期借⼊⾦

Current portion of long-term debt

１年内償還予定の社債

Current portion of bonds

未成⼯事受⼊⾦

Advances received on uncompleted contracts

その他

Other current liabilities

固定負債

Total long-term liabilities

社債

Straight bonds

⻑期借⼊⾦Long-term debt

その他

Other long-term liabilities

負 債 合 計Total Liabilities

2017/3/31
277,011
109,845
81,723
7,150
6,042
61,2993,181
7,771
219,858
45,351
8,063
90,4101,296
61,937
13,510△709
496,869
196,653
58,26636,806
10,00025,035
20,23846,30786,031
20,00062,005
4,026
282,684

2018/3/31
309,601
136,187
82,8032,420
5,752
75,9206,518
234,695
67,231
12,53490,496
1,296
45,923558
17,367△710
544,295
209,588
63,05045,90810,00019,835
19,102
51,69375,02620,00052,1702,856
284,6142019/3/31
287,469
83,998103,252
1,343
7,494
76,537
14,845311,584
85,10718,310107,502
1,296
79,034
21,047△710
599,053
202,30764,20048,242
13,435
10,00016,83749,593
93,66520,00068,735
4,930
295,972

2020/3/31
309,286
72,058109,007
1,374
8,407
101,495
16,945
339,715
99,538
11,557
111,425
1,297
92,88323,726△710
649,002177,292
61,77551,9803,435
10,00017,34632,755
139,147
20,000114,9204,227
316,4392021/3/31
365,518
111,20296,655
1,852
6,559
125,454
23,797426,926
112,835
21,320124,200
570
141,637
27,072△708
792,444
188,118
63,811
51,256
3,435
17,94351,673
266,295
90,000171,3454,950
454,413※１ 貸室未収⼊⾦＋不動産事業未収⼊⾦ A/R;Real estate ＋ Lease rental of building※２ 販売⽤不動産＋不動産事業⽀出⾦＋開発⽤不動産等 Real estate for sale ＋ Costs and advances for real estate operations ＋ Real estate for development※３ 「『税効果会計に係る会計基準』の一部改正」を2019/3期から適用しており、2018/3期につきましては遡及適用後の数値を記載しております。
"Partial Amendments to Accounting Standard for Tax Effect Accounting" has been applied from FY19/3, and , the figures before FY18/3 is described retroactively.

9

要約貸借対照表（単体）Summary of Non-Consolidated Balance Sheets(単位︓百万円 Millions of yen)

2017/3/31
株主資本Total Shareholders' equity

2018/3/31

2019/3/31

2020/3/31

2021/3/31

213,163

256,220

298,801

333,572

334,417

資本⾦

Capital stock

57,50057,50057,50057,50057,500

資本剰余⾦

Capital surplus

7,500

7,500

7,500

7,500

7,500

利益剰余⾦

Retained earnings

148,314

195,868

238,410

278,547

300,770

自己株式

Treasury stock△151△4,649△4,609△9,975△31,353

1,022

3,462

4,280

評価・換算差額等
その他有価証券評価差額⾦

1,022

Total valuation and translation adjustments
Net unrealized gain (loss) on other securities

3,462

4,280

△1,009△1,009

3,613
3,613

純資産合計

Total Net Assets

214,185259,682

303,081332,563

338,031

負債純資産合計Total Liabilities and Net Assets

496,869

544,295

599,053

649,002792,444

保有不動産残⾼ Real Estate Balance(単位︓百万円 Millions of yen)

2017/3/31
営業⽤不動産Inventories

2018/3/31

2019/3/31

2020/3/31

2021/3/31

61,29975,92076,537

101,495

125,454

販売⽤不動産Real estate for sale

30,18347,32056,646

85,694

108,990

不動産事業⽀出⾦

Costs and advances for real estate operations

31,11628,59919,89115,801

16,464

Property and equipment, Land leasehold rights

45,351

67,231

85,107

99,538112,835

Total

106,650

143,151

161,644

201,033

238,289

有形固定資産＋借地権
合計

借⼊⾦・社債残⾼ Interest-bearing Debt Balance(単位︓百万円 Millions of yen)

2017/3/31

2018/3/31

2019/3/31

2020/3/31

2021/3/31

短期借⼊⾦

Short-term borrowings

10,00010,000---

１年内返済予定の⻑期借⼊⾦

Current portion of long-term debt

25,035

19,835

13,435

3,435

3,435

⻑期借⼊⾦

Long-term debt

62,00552,17068,735

114,920

171,345

１年内償還予定の社債

Current portion of bonds--

10,00010,000-

社債

Straight bonds

20,00020,00020,00020,00090,000117,040

102,005

112,170

148,355

264,780

合計

Total

10

受注高推移（単体）Non-Consolidated Orders Received(単位︓百万円 Millions of yen)

2017/3
受注高

Orders

建設事業
住宅

Construction businessResidence

2018/3

2019/32020/32021/3502,215

483,801

485,477

471,749

430,310

489,023

470,290471,905

459,802417,930

468,120

446,491

445,169

443,592

380,534

⺠間分譲マンション

Private-sector condominiums

455,051

427,962405,624428,698

350,865

賃貸マンション・社宅等

Rental condominiums, Company housing, etc.

13,07018,52939,545

14,89429,669⾮住宅

Non-Residence

16,417

17,777

19,156

10,552

32,672

業務受託

Consulting contracts

4,486

6,021

7,580

5,659

4,725

設計監理事業

Design and supervision

13,192

13,511

13,572

11,947

12,380Net Sales of each fiscal year

412,700

455,955

471,976472,200

428,586

Construction business

400,703442,999459,630

459,541

417,495

387,593423,111437,904

434,836

391,003

売上高
建設事業
住宅

Residence⺠間分譲マンション

Private-sector condominiums

377,443416,241

420,828

405,886

370,732

賃貸マンション・社宅等

Rental condominiums, Company housing, etc.

10,1506,869

17,07628,95020,272

⾮住宅

Non-Residence

8,058

14,545

14,766

18,575

21,585

業務受託

Consulting contracts

5,052

5,343

6,961

6,130

4,906

設計監理事業

Design and supervision

11,997

12,956

12,346

12,658

11,091559,951

587,796

601,297

600,847

602,571548,164

575,455

587,730

587,991

588,426

532,889556,269

563,535

572,290561,820

次期繰越高
建設事業
住宅

Balance of orders at the end of each fiscal year
Construction businessResidence⺠間分譲マンション

Private-sector condominiums

518,449

530,170

514,966

537,778

517,911

賃貸マンション・社宅等

Rental condominiums, Company housing, etc.

14,44026,09948,56934,512

43,909⾮住宅

Non-Residence

12,172

15,405

19,795

11,77222,858

業務受託

Consulting contracts

3,103

3,781

4,400

3,929

3,748

設計監理事業

Design and supervision

11,786

12,341

13,567

12,85614,144

特命受注⽐率Exclusive contract

83.6%

83.6%

82.4%

91.7%

77.3%

設計施⼯⽐率Construction-with-design orders

95.0%

93.7%

91.3%

97.1%

91.8%

11