HASEKO
HASEKO Corporation
Company highlights
The largest segment by revenue is Construction-related Business, at 64.4% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
HASEKO
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | ||||
|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Margin | Last year | |
| Construction-related Business | ¥820.1 billion | 64.4% | ¥778.7 billion | ¥68.5 billion | 8.4% | ¥56.3 billion |
| Real estate related business | ¥290.2 billion | 22.8% | ¥249.8 billion | ¥35.6 billion | 12.3% | ¥32.6 billion |
| Condominium Management and Operation Business | ¥158.5 billion | 12.5% | ¥145.3 billion | ¥8.2 billion | 5.2% | ¥6.5 billion |
| Overseas business | ¥4.3 billion | 0.3% | ¥3.5 billion | ¥-6.1 billion | -141.0% | ¥-5.7 billion |
| Total of the businesses | ¥1,273.1 billion | 100.0% | ||||
Revenue and profit
HASEKO
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employees' salaries and allowances | ¥30.1 billion | Consolidated |
| Miscellaneous expenses | ¥11.6 billion | Parent only | |
| Employee payrolls and allowances | ¥11.1 billion | Parent only | |
| Rents | ¥4.6 billion | Consolidated | |
| Advertising expenses | ¥4.1 billion | Parent only | |
| Research and development expenses | ¥3.9 billion | Consolidated | |
| Provision for bonuses | ¥3.7 billion | Consolidated | |
| Depreciation | ¥3.3 billion | Consolidated | |
| Taxes and dues | ¥3.2 billion | Parent only | |
| Investigation and research expenses | ¥2.9 billion | Parent only | |
| Legal welfare expenses | ¥1.7 billion | Parent only | |
| Welfare expenses | ¥1.5 billion | Parent only | |
| Correspondence and transportation expenses | ¥1.3 billion | Parent only | |
| Stationery expenses | ¥1.3 billion | Parent only | |
| Repair and maintenance | ¥1.1 billion | Parent only | |
| Entertainment expenses | ¥0.8 billion | Parent only | |
| Retirement benefit expenses | ¥0.7 billion | Consolidated | |
| Directors' compensations | ¥0.5 billion | Parent only | |
| Amortization of goodwill | ¥0.5 billion | Consolidated | |
| Provision for directors' bonuses | ¥0.5 billion | Consolidated | |
| Provision for dividend | ¥0.4 billion | Consolidated | |
| Donations | ¥0.3 billion | Parent only | |
| Provision for management board incentive plan trust | ¥0.2 billion | Consolidated | |
| Power utilities expenses | ¥0.2 billion | Parent only | |
| Insurance expenses | ¥0.2 billion | Parent only | |
| Profit by stage | Gross profit (loss) | ¥189.8 billion | Consolidated |
| Operating income | ¥98.7 billion | Consolidated | |
| Ordinary income | ¥94.1 billion | Consolidated | |
| Net income | ¥54.8 billion | Consolidated |
HASEKO
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employees' salaries and allowances ¥30.1 billion
- Miscellaneous expenses ¥11.6 billion
- Employee payrolls and allowances ¥11.1 billion
- Rents ¥4.6 billion
- Advertising expenses ¥4.1 billion
- Research and development expenses ¥3.9 billion
- Other (not itemized) ¥25.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
HASEKO
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
HASEKO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥909.7B | ¥1,027.3B | ¥1,094.4B | ¥1,177.4B | ¥1,273.1B |
| Year on year (%) | +12.4% | +12.9% | +6.5% | +7.6% | +8.1% |
| Ordinary income (loss) | ¥81.9B | ¥88.3B | ¥83.3B | ¥83.4B | ¥94.1B |
| Change from prior year | +14.0% | +7.8% | -5.6% | +0.1% | +12.8% |
| Ordinary income (loss) as a share of Net sales | 9.0% | 8.6% | 7.6% | 7.1% | 7.4% |
| Change (percentage points) | +0.1 points | -0.4 points | -1.0 points | -0.5 points | +0.3 points |
Fiscal periods marked for changes
- 2015Ordinary income (loss) as a share of revenue +2.2 points
- 2016Net sales year on year +22.6%, Ordinary income (loss) as a share of revenue +2.0 points
- 2017Ordinary income (loss) as a share of revenue +3.0 points
HASEKO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
HASEKO
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥909.7 billion | ¥1,027.3 billion | ¥1,094.4 billion | ¥1,177.4 billion | ¥1,273.1 billion |
| Ordinary income (loss) | ¥81.9 billion | ¥88.3 billion | ¥83.3 billion | ¥83.4 billion | ¥94.1 billion |
| Net income (loss) attributable to owners of parent | ¥54.5 billion | ¥59.3 billion | ¥56.0 billion | ¥34.5 billion | ¥54.8 billion |
| Comprehensive income | ¥58.0 billion | ¥63.3 billion | ¥79.0 billion | ¥44.5 billion | ¥75.0 billion |
| Net assets | ¥417.7 billion | ¥454.1 billion | ¥511.2 billion | ¥532.0 billion | ¥563.5 billion |
| Total assets | ¥1,081.9 billion | ¥1,198.1 billion | ¥1,351.2 billion | ¥1,365.2 billion | ¥1,417.7 billion |
| Net assets per share | 1,520.73 yen | 1,666.3 yen | 1,874.17 yen | 1,950.61 yen | 2,126.38 yen |
| Basic earnings (loss) per share | 198.32 yen | 216.1 yen | 205.45 yen | 126.2 yen | 204.54 yen |
| Equity-to-asset ratio | 38.6% | 37.9% | 37.8% | 39.0% | 39.7% |
| Return on equity | 13.4% | 13.6% | 11.6% | 6.6% | 10.0% |
| Net cash provided by (used in) operating activities | ¥65.4 billion | ¥-51.9 billion | ¥115.0 billion | ¥3.9 billion | ¥157.4 billion |
| Net cash provided by (used in) investing activities | ¥-31.6 billion | ¥-55.4 billion | ¥-39.8 billion | ¥-32.5 billion | ¥-53.2 billion |
| Net cash provided by (used in) financing activities | ¥15.7 billion | ¥50.8 billion | ¥-0.8 billion | ¥-20.5 billion | ¥-53.4 billion |
| Cash and cash equivalents | ¥264.9 billion | ¥208.3 billion | ¥283.5 billion | ¥235.8 billion | ¥288.1 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥630.9 billion | ¥706.2 billion | ¥747.2 billion | ¥779.1 billion | ¥817.6 billion |
| Ordinary income (loss) | ¥64.2 billion | ¥62.5 billion | ¥63.3 billion | ¥51.6 billion | ¥74.6 billion |
| Net income (loss) | ¥45.5 billion | ¥45.6 billion | ¥47.2 billion | ¥37.5 billion | ¥50.2 billion |
| Capital stock | ¥57.5 billion | ¥57.5 billion | ¥57.5 billion | ¥57.5 billion | ¥57.5 billion |
| Total number of issued shares (common stock) | 300,794,397 shares | 300,794,397 shares | 300,794,397 shares | 300,794,397 shares | 292,479,897 shares |
| Net assets | ¥356.5 billion | ¥373.4 billion | ¥408.3 billion | ¥420.9 billion | ¥435.8 billion |
| Total assets | ¥888.5 billion | ¥987.8 billion | ¥1,086.8 billion | ¥1,073.6 billion | ¥1,123.4 billion |
| Net assets per share | 1,297.99 yen | 1,370.29 yen | 1,496.8 yen | 1,543.26 yen | 1,646.89 yen |
| Dividend per share | 80 yen | 80 yen | 85 yen | 85 yen | 95 yen |
| Interim dividend per share | 35 yen | 40 yen | 40 yen | 40 yen | 45 yen |
| Basic earnings (loss) per share | 165.44 yen | 165.92 yen | 173.05 yen | 137.26 yen | 187.42 yen |
| Equity-to-asset ratio | 40.1% | 37.8% | 37.6% | 39.2% | 38.8% |
| Return on equity | 13.1% | 12.5% | 12.1% | 9.0% | 11.7% |
| Payout ratio | 48.4% | 48.2% | 49.1% | 61.9% | 50.7% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥95 | ¥45 | 50.7% | |
| FY ending 3/2025 | ¥85 | ¥40 | 61.9% | |
| FY ending 3/2024 | ¥85 | ¥40 | 49.1% | |
| FY ending 3/2023 | ¥80 | ¥40 | 48.2% | |
| FY ending 3/2022 | ¥80 | ¥35 | 48.4% | |
| FY ending 3/2021 | ¥70 | ¥35 | 42.5% | |
| FY ending 3/2020 | ¥70 | ¥20 | 31.0% | |
| FY ending 3/2019 | ¥80 | ¥10 | 41.3% | |
| FY ending 3/2018 | ¥50 | ¥10 | 25.1% | |
| FY ending 3/2017 | ¥30 | Could not be retrieved | 16.0% | |
| FY ending 3/2016 | ¥15 | Could not be retrieved | 8.8% | |
| FY ending 3/2015 | ¥10 | Could not be retrieved | 12.3% | |
| FY ending 3/2014 | ¥3 | Could not be retrieved | 4.9% | Stock split or share consolidation noted |
HASEKO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
HASEKO
Unit %Source Annual securities reports
- Financial institutions28.34%
- Securities firms3.07%
- Other corporations5.73%
- Foreign holders (institutions)38.10%
- Foreign holders (individuals)0.01%
- Individuals and others24.72%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | いちごトラスト・ピーティーイー・リミテッド(常任代理人 香港上海銀行東京支店) | 19.67% | 52,933,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 11.86% | 31,908,000 |
| 3 | 株式会社日本カストディ銀行(信託口) | 10.66% | 28,678,000 |
| 4 | 株式会社りそな銀行 | 4.68% | 12,609,000 |
| 5 | 長谷工グループ従業員持株会 | 4.49% | 12,086,000 |
| 6 | 住友不動産株式会社 | 3.68% | 9,916,000 |
| 7 | 長谷工コーポレーション東京取引先持株会 | 1.58% | 4,271,000 |
| 8 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.42% | 3,827,000 |
| 9 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.34% | 3,622,000 |
| 10 | BNYM AS AGT/CLTS 10 PERCENT(常任代理人 株式会社三菱UFJ銀行) | 1.01% | 2,726,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥3.9 billion | ¥20.0 billion |
| FY ending 3/2021 | ¥3.9 billion | ¥30.9 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Construction-related Business | ¥6.6 billion |
| Real estate related business | ¥8.0 billion |
| Condominium Management and Operation Business | ¥4.5 billion |
Revenue scale in the same industry
HASEKO
Source Annual securities reports of each company
Construction: 150 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 DAIWA HOUSE INDUSTRYFY Mar 2026 ¥5.6T
- 2 Sekisui HouseFY Jan 2026 ¥4.2T
- 3 KAJIMAFY Mar 2026 ¥3.1T
- … 4 companies
- 8 DAITO TRUST CONSTRUCTIONFY Mar 2026 ¥2.0T
- 9 TAKENAKAFY Dec 2025 ¥1.6T
- 10 HASEKOThis companyFY Mar 2026 ¥1.3T
- 11 PENTA-OCEAN CONSTRUCTIONFY Mar 2026 ¥794.3B
- 12 EXEO GroupFY Mar 2026 ¥787.7B
- … 138 companies
Workforce information
Women 10.4 yrs Average length of service by gender
Women 452 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,447 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
25.8 hours |
| Annual paid leave taken |
71.8% |
| Childcare leave taken, men |
82.8% |
| Childcare leave taken, women |
79.4% |
| Share of managers who are women | 5.2% |
| Share of board members who are women | 7.1% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 3,187 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | EY新日本有限責任監査法人 |
| Audit fees (this year, total) | ¥0.2 billion |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥12.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥75.0 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥157.4 billion | Consolidated |
| Net sales | ¥1,273.1 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-53.2 billion | Consolidated |
| Cash and cash equivalents | ¥288.1 billion | Consolidated |
| Net assets | ¥563.5 billion | Consolidated |
| Ordinary income (loss) | ¥94.1 billion | Consolidated |
| Total assets | ¥1,417.7 billion | Consolidated |
| Return on equity | 10.0% | Consolidated |
| Equity-to-asset ratio | 39.7% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥54.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-53.4 billion | Consolidated |
| Basic earnings (loss) per share | 204.54 yen | Consolidated |
| Net assets per share | 2,126.38 yen | Consolidated |
| Dividend per share | 95 yen | Parent only |
| Net sales | ¥817.6 billion | Parent only |
| Net income (loss) | ¥50.2 billion | Parent only |
| Total number of issued shares (common stock) | 292,479,897 shares | Parent only |
| Net assets | ¥435.8 billion | Parent only |
| Ordinary income (loss) | ¥74.6 billion | Parent only |
| Total assets | ¥1,123.4 billion | Parent only |
| Return on equity | 11.7% | Parent only |
| Equity-to-asset ratio | 38.8% | Parent only |
| Capital stock | ¥57.5 billion | Parent only |
| Payout ratio | 50.7% | Parent only |
| Interim dividend per share | 45 yen | Parent only |
| Basic earnings (loss) per share | 187.42 yen | Parent only |
| Net assets per share | 1,646.89 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 8,875 people | Consolidated |
| Number of employees | 8,875 people | Consolidated |
| Wage gap between men and women (all employees) | 67.0% | Parent only |
| Average length of service (years) | 14.7 years | Parent only |
| Average annual salary | ¥10.40 million | Parent only |
| Average age (years) | 39.4 years old | Parent only |
| Number of employees | 2,711 people | Parent only |
| Number of employees | 2,711 people | Parent only |
| Number of employees | 2,711 people | Parent only |
| Wage gap between men and women (regular employees) | 66.9% | Parent only |
| Wage gap between men and women (non-regular employees) | 60.0% | Parent only |
Other disclosed items (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Goodwill before offsetting | ¥1.6 billion | Consolidated |
| Scope1 greenhouse gas emissions | 6,416,938 t-CO2e | Consolidated |
| Gross scope 3 greenhouse gas emissions | 6,369,681 t-CO2e | Consolidated |
| Net sales to external customers | ¥1,273.1 billion | Consolidated |
| Average number of temporary employees | 8,161 people | Consolidated |
| Average number of temporary employees | 8,161 people | Consolidated |
| Number of associates accounted for using equity method | 15 companies | Consolidated |
| Investments accounted for using equity method | ¥59.3 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥20.0 billion | Consolidated |
| Depreciation | ¥8.8 billion | Consolidated |
| Number of consolidated subsidiaries | 77 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 82.8% | Parent only |
| Average number of temporary employees | 970 people | Parent only |
| Average number of temporary employees | 970 people | Parent only |
| Average number of temporary employees | 970 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 5.2% | Parent only |
Shares (17 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 162,580,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 23,498,100 shares | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥13.00 million | Consolidated |
| Number of shares | 292,479,897 shares | Consolidated |
| Shareholding ratio treasury shares etc | 8.0% | Consolidated |
| Shareholding ratio | 60.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 23,498,100 shares | Consolidated |
| Total of valuation gain (loss) | ¥0.2 billion | Consolidated |
| Number of voting rights | 2,685,932 units | Consolidated |
| Carrying amount on the balance sheet | ¥0.2 billion | Consolidated |
| Carrying amount on the balance sheet | ¥39.2 billion | Consolidated |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | ¥8.0 billion | Consolidated |
| Number of issues | 6 issues | Consolidated |
| Number of issues | 11 issues | Consolidated |
| Number of issues | 5 issues | Consolidated |
| Total shareholder return | 213.7% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥3.9 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥20.0 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥90.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥12.00 million | Consolidated |
| Fees for non-audit services - total | ¥12.00 million | Consolidated |
Accounts unique to this company (32 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥137.6 billion | Consolidated |
| Revenue | ¥35.5 billion | Consolidated |
| Revenue | ¥15.7 billion | Consolidated |
| Revenue | ¥98.1 billion | Consolidated |
| Revenue | ¥7.9 billion | Consolidated |
| Revenue | ¥76.9 billion | Consolidated |
| Revenue | ¥7.8 billion | Consolidated |
| Revenue | ¥21.3 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥-2.5 billion | Consolidated |
| Revenue | ¥5.0 billion | Consolidated |
| Revenue | ¥-1.2 billion | Consolidated |
| Revenue | ¥0.6 billion | Consolidated |
| Revenue | ¥49.4 billion | Consolidated |
| Revenue | ¥63.2 billion | Consolidated |
| Revenue | ¥36.3 billion | Consolidated |
| Revenue | ¥2.8 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥11.0 billion | Consolidated |
| Change in average annual salary from the previous year | -1.7% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥3.6 billion | Parent only |
| Revenue | ¥4.7 billion | Parent only |
| Revenue | ¥16.6 billion | Parent only |
| Revenue | ¥5.0 billion | Parent only |
| Revenue | ¥1.7 billion | Parent only |
| Revenue | ¥8.4 billion | Parent only |
| Revenue | ¥4.1 billion | Parent only |
| Revenue | ¥3.0 billion | Parent only |
| Revenue | ¥8.2 billion | Parent only |
| Revenue | ¥1.0 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
Balance sheet (156 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥32.8 billion | Consolidated |
| Other | ¥15.8 billion | Consolidated |
| Other | ¥1.3 billion | Consolidated |
| Other | ¥38.2 billion | Consolidated |
| Other | ¥22.2 billion | Consolidated |
| Other | ¥10.0 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥20.8 billion | Consolidated |
| Goodwill | ¥1.6 billion | Consolidated |
| Lease assets | ¥2.5 billion | Consolidated |
| Deposits received - real estate business | ¥36.3 billion | Consolidated |
| Costs on real estate business | ¥296.4 billion | Consolidated |
| Leasehold right | ¥1.9 billion | Consolidated |
| Retained earnings | ¥489.4 billion | Consolidated |
| Non-current liabilities | ¥456.0 billion | Consolidated |
| Non-current assets | ¥365.8 billion | Consolidated |
| Land | ¥71.4 billion | Consolidated |
| Contract assets | ¥85.0 billion | Consolidated |
| Provision for warranties for completed construction | ¥4.8 billion | Consolidated |
| Allowance for construction loss | ¥0.2 billion | Consolidated |
| Buildings and structures | ¥90.4 billion | Consolidated |
| Construction in progress | ¥5.4 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥0.7 billion | Consolidated |
| Provision for directors' bonuses | ¥0.5 billion | Consolidated |
| Investments and other assets | ¥209.5 billion | Consolidated |
| Investment securities | ¥146.3 billion | Consolidated |
| Notes payable accounts payable for construction contracts and other cns | ¥101.8 billion | Consolidated |
| Securities | ¥11.8 billion | Consolidated |
| Property, plant and equipment | ¥142.8 billion | Consolidated |
| Advances received on construction contracts in progress | ¥63.2 billion | Consolidated |
| Costs on uncompleted construction contracts and other cns | ¥13.9 billion | Consolidated |
| Income taxes payable | ¥24.1 billion | Consolidated |
| Shareholders' equity | ¥510.7 billion | Consolidated |
| Provision for stocks payment-NCL | ¥5.4 billion | Consolidated |
| Machinery, vehicles, tools, furniture and fixtures | ¥18.5 billion | Consolidated |
| Current liabilities | ¥398.3 billion | Consolidated |
| Current assets | ¥1,052.0 billion | Consolidated |
| Accumulated depreciation | ¥-46.6 billion | Consolidated |
| Foreign currency translation adjustment | ¥24.2 billion | Consolidated |
| Intangible assets | ¥13.5 billion | Consolidated |
| Cash and cash equivalents | ¥288.1 billion | Consolidated |
| Cash and deposits | ¥280.0 billion | Consolidated |
| Bonds payable | ¥80.0 billion | Consolidated |
| Net assets | ¥563.5 billion | Consolidated |
| Net assets | ¥563.5 billion | Consolidated |
| Total assets | ¥1,417.7 billion | Consolidated |
| Total assets | ¥1,417.7 billion | Consolidated |
| Deferred tax liabilities | ¥11.00 million | Consolidated |
| Deferred tax assets | ¥0.2 billion | Consolidated |
| Treasury stock | ¥-43.9 billion | Consolidated |
| Valuation and translation adjustments | ¥52.0 billion | Consolidated |
| Liabilities | ¥854.3 billion | Consolidated |
| Liabilities and net assets | ¥1,417.7 billion | Consolidated |
| Real estate for sale | ¥254.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.1 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Capital surplus | ¥7.6 billion | Consolidated |
| Capital stock | ¥57.5 billion | Consolidated |
| Provision for bonuses | ¥8.6 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥7.0 billion | Consolidated |
| Net defined benefit liability | ¥2.1 billion | Consolidated |
| Net defined benefit asset | ¥41.6 billion | Consolidated |
| Long-term loans payable | ¥335.0 billion | Consolidated |
| Long-term loans receivable | ¥6.7 billion | Consolidated |
| Electronically recorded obligations - operating | ¥42.3 billion | Consolidated |
| Non-controlling interests | ¥0.7 billion | Consolidated |
| Deposits received | ¥68.4 billion | Consolidated |
| Current portion of long-term loans payable | ¥10.0 billion | Consolidated |
| Other | ¥3.3 billion | Parent only |
| Other | ¥6.9 billion | Parent only |
| Other | ¥8.2 billion | Parent only |
| Other | ¥20.2 billion | Parent only |
| Other | ¥27.00 million | Parent only |
| Investments in other securities of subsidiaries and associates | ¥0.6 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥17.7 billion | Parent only |
| Software | ¥2.5 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease obligations | ¥55.00 million | Parent only |
| Lease assets | ¥0.2 billion | Parent only |
| Lease assets, net | ¥0.2 billion | Parent only |
| Deposits received - real estate business | ¥29.8 billion | Parent only |
| Costs on real estate business | ¥60.8 billion | Parent only |
| Accounts receivable-real estate business | ¥94.00 million | Parent only |
| Accounts payable real estate | ¥1.5 billion | Parent only |
| Leasehold right | ¥0.1 billion | Parent only |
| Investments in capital | ¥1.00 million | Parent only |
| Retained earnings | ¥397.1 billion | Parent only |
| Legal retained earnings | ¥6.9 billion | Parent only |
| Unearned revenue | ¥0.2 billion | Parent only |
| Prepaid pension cost | ¥18.9 billion | Parent only |
| Prepaid expenses | ¥3.3 billion | Parent only |
| Non-current liabilities | ¥426.9 billion | Parent only |
| Non-current assets | ¥734.2 billion | Parent only |
| Land | ¥43.9 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥89.0 billion | Parent only |
| Provision for warranties for completed construction | ¥3.9 billion | Parent only |
| Allowance for construction loss | ¥0.2 billion | Parent only |
| Accounts payable for construction contracts | ¥71.3 billion | Parent only |
| Tools, furniture and fixtures | ¥5.8 billion | Parent only |
| Tools, furniture and fixtures | ¥1.6 billion | Parent only |
| Buildings | ¥44.1 billion | Parent only |
| Buildings, net | ¥35.7 billion | Parent only |
| Construction in progress | ¥5.3 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥0.4 billion | Parent only |
| Provision for directors' bonuses | ¥0.5 billion | Parent only |
| Investments and other assets | ¥636.8 billion | Parent only |
| Investment securities | ¥60.0 billion | Parent only |
| Property, plant and equipment | ¥91.2 billion | Parent only |
| Advances received on construction contracts in progress | ¥63.6 billion | Parent only |
| Costs on uncompleted construction contracts | ¥8.2 billion | Parent only |
| Income taxes payable | ¥15.3 billion | Parent only |
| Accrued expenses | ¥5.1 billion | Parent only |
| Accounts payable - other | ¥1.8 billion | Parent only |
| Raw materials and supplies | ¥63.00 million | Parent only |
| Shareholders' equity | ¥418.2 billion | Parent only |
| Provision for stocks payment-NCL | ¥3.0 billion | Parent only |
| Structures | ¥2.3 billion | Parent only |
| Structures, net | ¥1.8 billion | Parent only |
| Machinery and equipment | ¥4.3 billion | Parent only |
| Machinery and equipment, net | ¥2.7 billion | Parent only |
| Current liabilities | ¥260.6 billion | Parent only |
| Current assets | ¥389.2 billion | Parent only |
| Accumulated depreciation | ¥-71.00 million | Parent only |
| Accumulated depreciation | ¥-4.1 billion | Parent only |
| Accumulated depreciation | ¥-8.4 billion | Parent only |
| Accumulated depreciation | ¥-0.6 billion | Parent only |
| Accumulated depreciation | ¥-1.6 billion | Parent only |
| Intangible assets | ¥6.2 billion | Parent only |
| Cash and deposits | ¥80.8 billion | Parent only |
| Claims provable in bankruptcy claims provable in rehabilitation and other | ¥0.5 billion | Parent only |
| Bonds payable | ¥80.0 billion | Parent only |
| Net assets | ¥435.8 billion | Parent only |
| Net assets | ¥435.8 billion | Parent only |
| Total assets | ¥1,123.4 billion | Parent only |
| Deferred tax liabilities | ¥5.0 billion | Parent only |
| Retained earnings brought forward | ¥390.2 billion | Parent only |
| Treasury stock | ¥-43.9 billion | Parent only |
| Valuation and translation adjustments | ¥17.7 billion | Parent only |
| Liabilities | ¥687.5 billion | Parent only |
| Liabilities and net assets | ¥1,123.4 billion | Parent only |
| Real estate for sale | ¥126.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.9 billion | Parent only |
| Allowance for doubtful accounts | ¥-24.00 million | Parent only |
| Capital surplus | ¥7.5 billion | Parent only |
| Legal capital surplus | ¥7.5 billion | Parent only |
| Capital stock | ¥57.5 billion | Parent only |
| Asset retirement obligations | ¥0.1 billion | Parent only |
| Provision for bonuses | ¥4.2 billion | Parent only |
| Long-term loans payable | ¥335.0 billion | Parent only |
| Long-term prepaid expenses | ¥0.2 billion | Parent only |
| Long-term loans receivable | ¥1.6 billion | Parent only |
| Shares of subsidiaries and associates | ¥244.7 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥304.3 billion | Parent only |
| Electronically recorded obligations - operating | ¥40.2 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥0.5 billion | Parent only |
| Deposits received | ¥4.6 billion | Parent only |
| Current portion of long-term loans payable | ¥10.0 billion | Parent only |
Statement of income (131 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.3 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other business revenue2 rev oa | ¥22.9 billion | Consolidated |
| Gross profit other business gp | ¥4.8 billion | Consolidated |
| Other business expenses cos exp oa | ¥18.1 billion | Consolidated |
| Other comprehensive income | ¥20.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥10.6 billion | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Cost of sales - real estate | ¥443.4 billion | Consolidated |
| Gross profit real estate sales gp | ¥67.7 billion | Consolidated |
| Real estate sales | ¥511.1 billion | Consolidated |
| Dividends from surplus | ¥-24.7 billion | Consolidated |
| Comprehensive income | ¥75.0 billion | Consolidated |
| Interest income | ¥0.8 billion | Consolidated |
| Dividend income | ¥0.7 billion | Consolidated |
| Operating income | ¥98.7 billion | Consolidated |
| Operating income | ¥98.7 billion | Consolidated |
| Non-operating income | ¥3.8 billion | Consolidated |
| Non-operating expenses | ¥8.5 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥157.4 billion | Consolidated |
| Loss on disposal of noncurrent assets | ¥0.3 billion | Consolidated |
| Gain on sales of non-current assets | ¥19.00 million | Consolidated |
| State subsidy | ¥48.00 million | Consolidated |
| Rents | ¥4.6 billion | Consolidated |
| Cost of sales | ¥1,083.3 billion | Consolidated |
| Gross profit (loss) | ¥189.8 billion | Consolidated |
| Net sales | ¥1,273.1 billion | Consolidated |
| Net sales | ¥1,273.1 billion | Consolidated |
| Cost of sales of completed construction contracts cns | ¥537.0 billion | Consolidated |
| Gross profit on completed construction contracts cns | ¥88.3 billion | Consolidated |
| Net sales of completed construction contracts | ¥625.2 billion | Consolidated |
| Net income | ¥54.8 billion | Consolidated |
| Net income | ¥54.8 billion | Consolidated |
| Net income (loss) | ¥54.9 billion | Consolidated |
| Net income (loss) | ¥54.9 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥0.2 billion | Consolidated |
| Provision for directors' bonuses | ¥0.5 billion | Consolidated |
| Employees' salaries and allowances | ¥30.1 billion | Consolidated |
| Gain on sales of investment securities | ¥90.00 million | Consolidated |
| Net cash provided by (used in) investing activities | ¥-53.2 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥2.1 billion | Consolidated |
| Interest expenses | ¥4.7 billion | Consolidated |
| Provision for dividend | ¥0.4 billion | Consolidated |
| Income taxes - current | ¥36.4 billion | Consolidated |
| Income taxes | ¥34.6 billion | Consolidated |
| Income taxes - deferred | ¥-1.9 billion | Consolidated |
| Depreciation | ¥3.3 billion | Consolidated |
| Impairment loss | ¥4.1 billion | Consolidated |
| Impairment loss | ¥4.1 billion | Consolidated |
| Foreign exchange gains | ¥1.0 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥1.2 billion | Consolidated |
| Extraordinary income | ¥0.2 billion | Consolidated |
| Extraordinary loss | ¥4.8 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥52.3 billion | Consolidated |
| Research and development expenses | ¥3.9 billion | Consolidated |
| Income (loss) before income taxes | ¥89.5 billion | Consolidated |
| Income (loss) before income taxes | ¥89.5 billion | Consolidated |
| Ordinary income | ¥94.1 billion | Consolidated |
| Disposal of treasury stock | ¥0.3 billion | Consolidated |
| Purchase of treasury stock | ¥-20.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥74.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-53.4 billion | Consolidated |
| Selling, general and administrative expenses | ¥91.1 billion | Consolidated |
| Provision for bonuses | ¥3.7 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥8.2 billion | Consolidated |
| Retirement benefit expenses | ¥0.7 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥0.3 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥62.00 million | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥62.00 million | Consolidated |
| Other | ¥1.7 billion | Parent only |
| Other | ¥0.8 billion | Parent only |
| Other | ¥47.00 million | Parent only |
| Other | ¥0.3 billion | Parent only |
| Cost of sales - real estate | ¥215.9 billion | Parent only |
| Gross profit real estate sales gp | ¥21.5 billion | Parent only |
| Real estate sales | ¥237.5 billion | Parent only |
| Stationery expenses | ¥1.3 billion | Parent only |
| Entertainment expenses | ¥0.8 billion | Parent only |
| Insurance expenses | ¥0.2 billion | Parent only |
| Repair and maintenance | ¥1.1 billion | Parent only |
| Dividends from surplus | ¥-24.7 billion | Parent only |
| Power utilities expenses | ¥0.2 billion | Parent only |
| Interest income | ¥6.4 billion | Parent only |
| Dividend income | ¥15.0 billion | Parent only |
| Operating income | ¥58.4 billion | Parent only |
| Non-operating income | ¥23.1 billion | Parent only |
| Non-operating expenses | ¥6.9 billion | Parent only |
| Loss on retirement of non-current assets | ¥0.3 billion | Parent only |
| Rents | ¥2.6 billion | Parent only |
| Cost of sales | ¥709.3 billion | Parent only |
| Gross profit (loss) | ¥108.3 billion | Parent only |
| Net sales | ¥817.6 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥479.1 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥74.6 billion | Parent only |
| Net sales of completed construction contracts | ¥553.7 billion | Parent only |
| Donations | ¥0.3 billion | Parent only |
| Advertising expenses | ¥4.1 billion | Parent only |
| Net income (loss) | ¥50.2 billion | Parent only |
| Net income (loss) | ¥50.2 billion | Parent only |
| Directors' compensations | ¥0.5 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥0.1 billion | Parent only |
| Provision for directors' bonuses | ¥0.5 billion | Parent only |
| Employee payrolls and allowances | ¥11.1 billion | Parent only |
| Gain on sales of investment securities | ¥90.00 million | Parent only |
| Interest expenses | ¥4.9 billion | Parent only |
| Provision for dividend | ¥0.2 billion | Parent only |
| Income taxes - current | ¥22.1 billion | Parent only |
| Income taxes | ¥21.6 billion | Parent only |
| Income taxes - deferred | ¥-0.4 billion | Parent only |
| Legal welfare expenses | ¥1.7 billion | Parent only |
| Depreciation | ¥2.5 billion | Parent only |
| Impairment loss | ¥0 | Parent only |
| Extraordinary income | ¥0.6 billion | Parent only |
| Extraordinary loss | ¥3.3 billion | Parent only |
| Welfare expenses | ¥1.5 billion | Parent only |
| Taxes and dues | ¥3.2 billion | Parent only |
| Income (loss) before income taxes | ¥71.9 billion | Parent only |
| Ordinary income | ¥74.6 billion | Parent only |
| Disposal of treasury stock | ¥0.3 billion | Parent only |
| Purchase of treasury stock | ¥-20.1 billion | Parent only |
| Investigation and research expenses | ¥2.9 billion | Parent only |
| Selling, general and administrative expenses | ¥49.9 billion | Parent only |
| Provision for bonuses | ¥2.0 billion | Parent only |
| Retirement benefit expenses | ¥0.2 billion | Parent only |
| Correspondence and transportation expenses | ¥1.3 billion | Parent only |
| Gain on sales of shares of subsidiaries and associates | ¥0.5 billion | Parent only |
| Loss on valuation of shares of subsidiaries and associates | ¥2.7 billion | Parent only |
| Miscellaneous expenses | ¥11.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥31.4 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥20.8 billion | Consolidated |
| Total changes during the period | ¥14.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥9.1 billion | Parent only |
Statement of cash flows (44 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥8.0 billion | Consolidated |
| Other | ¥-97.00 million | Consolidated |
| Other | ¥-0.2 billion | Consolidated |
| Amortization of goodwill | ¥0.5 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-5.3 billion | Consolidated |
| Interest expenses paid | ¥-4.6 billion | Consolidated |
| Interest and dividends income received | ¥1.3 billion | Consolidated |
| Interest and dividend income | ¥-1.4 billion | Consolidated |
| Loss (gain) on disposal of non-current assets | ¥0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥11.4 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥0.1 billion | Consolidated |
| Payments into time deposits | ¥-70.00 million | Consolidated |
| Subtotal | ¥194.9 billion | Consolidated |
| Purchase of investment securities | ¥-34.7 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥0.2 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥2.1 billion | Consolidated |
| Interest expenses | ¥4.7 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥0.6 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-1.7 billion | Consolidated |
| Proceeds from redemption of securities | ¥1.6 billion | Consolidated |
| Purchase of short term investment securities | ¥-1.6 billion | Consolidated |
| Purchase of property plant and equipment and intangible assets | ¥-21.1 billion | Consolidated |
| Proceeds from sales of property plant and equipment and intangible assets | ¥31.00 million | Consolidated |
| Increase (decrease) in advances received on uncompleted constructions contracts | ¥18.3 billion | Consolidated |
| Decrease increase in costs on uncompleted construction contracts and other ope cfcns | ¥0.9 billion | Consolidated |
| Decrease (increase) in inventories | ¥54.2 billion | Consolidated |
| Loss on valuation of inventories | ¥11.3 billion | Consolidated |
| Income taxes paid | ¥-27.9 billion | Consolidated |
| Depreciation | ¥8.8 billion | Consolidated |
| Impairment loss | ¥4.1 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-1.0 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-19.6 billion | Consolidated |
| Redemption of bonds | ¥-41.0 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-20.1 billion | Consolidated |
| Increase decrease in provision for loss on litigation | ¥-72.00 million | Consolidated |
| Payments for loss on litigation | ¥-6.3 billion | Consolidated |
| Payments of loans receivable | ¥-35.3 billion | Consolidated |
| Collection of loans receivable | ¥34.6 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥0.1 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-0.6 billion | Consolidated |
| Dividends | ¥-24.7 billion | Consolidated |
| Proceeds from long term loans payable | ¥80.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-26.8 billion | Consolidated |
| Increase (decrease) in deposits | ¥-9.3 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥157.4 billion | Consolidated | Disclosed |
| Dividend per share | 95 | Parent only | Disclosed |
| Number of employees | 8,875 | Consolidated | Disclosed |
| Net assets | ¥563.5 billion | Consolidated | Disclosed |
| Net sales | ¥1,273.1 billion | Consolidated | Disclosed |
| Operating income | ¥98.7 billion | Consolidated | Disclosed |
| Ordinary income | ¥94.1 billion | Consolidated | Disclosed |
| Net income | ¥54.8 billion | Consolidated | Disclosed |
| Total assets | ¥1,417.7 billion | Consolidated | Disclosed |
| Operating margin | 7.8% | Consolidated | Calculated |
| Net margin | 4.3% | Consolidated | Calculated |
| Sales per employee | 143451944 yen | Consolidated | Calculated |
| Total asset turnover | 0.9 times | Consolidated | Calculated |
| Net assets to total assets | 39.7% | Consolidated | Calculated |