年度 | 1991 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 2000 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 15,085 | 15,199 | 16,351 | 14,454 | 12,213 | 15,106 | 14,651 | 13,640 | 10,746 | 12,478 | 12,865 | 12,021 | 11,987 | 12,130 | 12,742 | 13,114 | 13,882 | 13,173 | 10,576 | 9,092 | 9,636 | ||
完成工事高 | 14,661 | 14,572 | 15,765 | 13,899 | 11,811 | 14,667 | 14,168 | 13,358 | 10,404 | 12,161 | 12,552 | 11,711 | 11,615 | 11,746 | 12,430 | 12,405 | 13,362 | 12,887 | 10,372 | 8,658 | 9,430 | ||
不動産事業等売上高 | 423 | 626 | 585 | 554 | 401 | 438 | 483 | 282 | 342 | 317 | 313 | 310 | 371 | 383 | 311 | 709 | 520 | 285 | 203 | 433 | 205 | ||
売上原価 | 13,339 | 13,464 | 14,362 | 12,761 | 10,632 | 13,544 | 13,280 | 12,355 | 9,652 | 11,330 | 11,986 | 11,073 | 10,969 | 11,114 | 11,716 | 12,142 | 13,107 | 12,451 | 10,697 | 8,297 | 8,828 | ||
完成工事原価 | 13,120 | 13,000 | 13,839 | 12,238 | 10,271 | 13,030 | 12,846 | 12,043 | 9,346 | 11,073 | 11,705 | 10,812 | 10,664 | 10,809 | 11,498 | 11,569 | 12,817 | 12,266 | 10,463 | 7,959 | 8,634 | ||
不動産事業等売上原価 | 218 | 464 | 522 | 523 | 360 | 513 | 433 | 312 | 306 | 256 | 280 | 261 | 304 | 305 | 217 | 572 | 289 | 185 | 233 | 338 | 193 | ||
売上総利益 | 1,746 | 1,735 | 1,989 | 1,692 | 1,581 | 1,561 | 1,371 | 1,285 | 1,093 | 1,148 | 879 | 948 | 1,018 | 1,016 | 1,025 | 972 | 775 | 721 | △ 121 | 794 | 808 | ||
完成工事総利益 | 1,541 | 1,572 | 1,926 | 1,660 | 1,540 | 1,637 | 1,321 | 1,314 | 1,057 | 1,088 | 846 | 899 | 951 | 937 | 931 | 836 | 544 | 621 | △ 91 | 699 | 796 | ||
不動産事業等総利益 | 205 | 162 | 63 | 31 | 41 | △ 75 | 49 | △ 29 | 36 | 60 | 32 | 49 | 66 | 78 | 94 | 136 | 230 | 100 | △ 29 | 94 | 12 | ||
販売費及び一般管理費 | 1,059 | 1,117 | 1,176 | 1,129 | 1,195 | 1,148 | 1,025 | 953 | 844 | 838 | 739 | 682 | 683 | 629 | 616 | 589 | 592 | 593 | 579 | 596 | 587 | ||
営業利益 | 687 | 617 | 812 | 562 | 385 | 413 | 345 | 331 | 248 | 310 | 139 | 266 | 334 | 386 | 409 | 383 | 183 | 128 | △ 700 | 198 | 220 | ||
営業外収益 | 283 | 198 | 147 | 132 | 104 | 102 | 85 | 84 | 125 | 81 | 125 | 79 | 125 | 141 | 78 | 88 | 91 | 104 | 81 | 90 | 85 | ||
受取利息 | 191 | 141 | 99 | 83 | 47 | 38 | 34 | 28 | 23 | 24 | 21 | 16 | 13 | 12 | 15 | 19 | 14 | 12 | 12 | 10 | 18 | ||
有価証券利息 | 8 | 6 | 5 | 5 | 4 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | ||
受取配当金 | 33 | 37 | 33 | 30 | 31 | 32 | 36 | 34 | 30 | 31 | 29 | 26 | 32 | 38 | 49 | 61 | 73 | 85 | 57 | 75 | 58 | ||
有価証券売却益 | 38 | - | - | - | - | - | - | - | 55 | - | 52 | 29 | 73 | 78 | - | - | - | - | - | - | - | ||
為替差益 | - | - | - | - | 11 | 12 | - | - | - | 11 | 12 | - | - | - | 10 | - | - | - | - | - | 5 | ||
その他 | 12 | 13 | 9 | 12 | 10 | 14 | 11 | 19 | 14 | 12 | 7 | 6 | 5 | 11 | 2 | 8 | 3 | 6 | 10 | 4 | 2 | ||
営業外費用 | 443 | 325 | 382 | 302 | 187 | 221 | 193 | 212 | 131 | 83 | 48 | 84 | 78 | 56 | 49 | 36 | 58 | 55 | 57 | 81 | 38 | ||
支払利息 | 297 | 224 | 183 | 163 | 111 | 85 | 64 | 58 | 41 | 37 | 27 | 26 | 21 | 16 | 11 | 10 | 15 | 22 | 27 | 23 | 19 | ||
社債利息 | 39 | 48 | 47 | 36 | 14 | 10 | 10 | 9 | 12 | 14 | 11 | 8 | 9 | 8 | 9 | 7 | 6 | 5 | 4 | 4 | 5 | ||
社債発行費 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
貸倒引当金繰入額 | 0 | 0 | 3 | 26 | 40 | 66 | - | 22 | - | 15 | - | 32 | 6 | 8 | - | - | - | - | - | 9 | - | ||
貸倒損失 | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | 5 | - | - | - | - | - | - | ||
為替差損 | - | - | - | - | - | - | - | - | - | - | - | 13 | 8 | - | - | - | 15 | 8 | 5 | 25 | - | ||
有価証券評価損 | 82 | 33 | - | 44 | - | 41 | 100 | 61 | 41 | - | - | - | - | - | - | - | - | - | - | - | - | ||
その他 | 11 | 17 | 147 | 32 | 20 | 17 | 17 | 39 | 36 | 15 | 9 | 3 | 31 | 23 | 23 | 17 | 21 | 17 | 20 | 18 | 12 | ||
経常利益 | 527 | 490 | 577 | 391 | 303 | 294 | 237 | 203 | 243 | 307 | 216 | 261 | 381 | 471 | 438 | 436 | 216 | 177 | △ 677 | 207 | 267 | ||
特別利益 | 8 | 9 | 0 | 4 | 1 | - | 6 | 6 | 4 | 6 | 2 | 44 | 49 | 35 | 130 | 180 | 163 | 66 | 22 | 89 | 143 | ||
投資有価証券売却益 | - | 4 | 0 | - | - | - | 3 | 0 | 1 | 0 | - | - | - | 24 | 107 | 95 | 50 | 62 | 21 | 82 | 141 | ||
固定資産売却益 | 0 | 0 | 0 | - | - | - | 1 | 0 | 0 | - | - | - | - | 6 | 20 | 63 | 108 | - | - | - | - | ||
貸倒引当金戻入額 | - | - | - | 4 | - | - | - | - | - | - | - | - | - | - | - | 17 | - | - | - | - | - | ||
前期損益修正益 | - | - | - | - | - | - | - | - | - | - | - | 41 | 48 | 4 | 3 | - | - | - | - | - | - | ||
その他 | 7 | 5 | 0 | 0 | 1 | - | 1 | 5 | 2 | 5 | 2 | 3 | 0 | 0 | 0 | 2 | 4 | 4 | 1 | 7 | 2 | ||
特別損失 | 1 | 5 | 290 | 35 | 0 | - | 3 | 20 | 138 | 547 | 1,421 | 185 | 88 | 116 | 91 | 116 | 82 | 90 | 134 | 100 | 256 | ||
その他の関係会社有価証券評価損 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 188 | ||
投資有価証券評価損 | 1 | 2 | 0 | 2 | - | - | - | 19 | 6 | 19 | 23 | 126 | 8 | 7 | 5 | - | - | 39 | - | 46 | 27 | ||
震災復旧支援費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | ||
減損損失 | - | - | - | - | - | - | - | - | - | - | - | - | 49 | - | 5 | 9 | 5 | 9 | 33 | 24 | 7 | ||
資産除去債務会計基準 の適用に伴う影響額 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | ||
不動産事業等損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | - | 35 | - | - | ||
調停和解金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 | - | - | ||
関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | - | - | ||
販売用不動産評価損 | - | - | - | - | - | - | - | - | 129 | - | - | - | 14 | 87 | 17 | 5 | 55 | 31 | - | - | - | ||
固定資産除却損 | 0 | 3 | - | 3 | - | - | - | - | - | - | - | - | - | - | - | 9 | 9 | - | - | - | - | ||
関係会社整理損 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 | - | - | - | - | - | ||
環境対策引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - | - | - | - | - | ||
工事損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 | - | - | - | - | - | - | ||
固定資産売却損 | 0 | 0 | - | - | - | - | 2 | - | 1 | - | - | - | - | - | 9 | - | - | - | - | - | - | ||
転進支援費用 | - | - | - | - | - | - | - | - | - | - | - | - | 9 | - | - | - | - | - | - | - | - | ||
不動産評価損 | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | - | - | - | - | - | - | - | ||
不動産事業等評価損 | - | - | - | - | - | - | - | - | - | - | 1,385 | - | - | - | - | - | - | - | - | - | - | ||
退職給付会計基準 変更時差異償却 | - | - | - | - | - | - | - | - | - | 370 | - | - | - | - | - | - | - | - | - | - | - | ||
関係会社投融資評価損 | - | - | - | - | - | - | - | - | - | 90 | - | - | - | - | - | - | - | - | - | - | - | ||
子会社整理損 | - | - | - | 3 | - | - | - | - | - | 37 | - | - | - | - | - | - | - | - | - | - | - | ||
ゴルフ会員権評価損 | - | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | ||
投資有価証券売却損 | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
役員退職慰労引当金繰入額 | - | - | - | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
海外開発事業整理損 | - | - | 290 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
その他 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 1 | 5 | 12 | 8 | 6 | 21 | 9 | 7 | 12 | 9 | 34 | 17 | 25 | ||
税引前当期純利益 | 534 | 494 | 287 | 361 | 303 | 294 | 240 | 189 | 109 | △ 233 | △1,202 | 120 | 342 | 390 | 478 | 499 | 297 | 154 | △ 789 | 196 | 154 | ||
法人税等合計 | 292 | 276 | 183 | 266 | 194 | 167 | 132 | 108 | 59 | △ 82 | △489 | 91 | 151 | 166 | 194 | 204 | 146 | 76 | △ 262 | 75 | 137 | ||
法人税、住民税及び事業税 | - | - | - | - | - | - | - | 108 | 148 | 130 | 66 | 5 | 79 | 178 | 191 | 137 | 151 | 3 | 3 | 2 | △ 11 | ||
法人税及び住民税 | 292 | 276 | 183 | 266 | 194 | 167 | 132 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
未払法人税等取崩額 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | △ 3 | - | - | ||
法人税等調整額 | - | - | - | - | - | - | - | - | △ 88 | △ 213 | △ 556 | 86 | 72 | △ 12 | 2 | 67 | △ 4 | 73 | △ 261 | 72 | 149 | ||
当期純利益 | 241 | 217 | 103 | 94 | 108 | 126 | 108 | 81 | 49 | △ 150 | △ 713 | 29 | 191 | 224 | 283 | 294 | 150 | 77 | △ 527 | 121 | 17 |