- JP-listed companies
- HASEKO Corporation
HASEKO CorporationJP:1808
Market cap
¥570.3B
P/E ratio
12.1x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales of completed construction contracts | 338,048 | 364,322 | 447,309 | 501,553 | 478,718 | 518,119 | 541,577 | 522,803 | 479,244 | 482,866 | 502,361 | 546,841 |
Net sales of design and supervision | 8,073 | 9,473 | 11,177 | 12,134 | 11,438 | 12,366 | 11,727 | 11,999 | 9,933 | 11,262 | 11,845 | 11,776 |
Net sales commissioned work | - | - | - | - | - | - | - | - | - | - | 6,439 | 7,482 |
Net sales of leasing and management | 70,003 | 61,069 | 60,639 | 73,710 | 81,318 | 84,461 | 84,922 | 85,185 | 86,335 | 85,416 | 86,565 | 92,083 |
Net sales of design and supervision | 8,073 | 9,473 | 11,177 | 12,134 | 11,438 | 12,366 | 11,727 | 11,999 | 9,933 | 11,262 | 11,845 | 11,776 |
Real estate sales | 138,016 | 145,772 | 110,431 | 186,861 | 186,161 | 182,485 | 235,617 | 208,467 | 217,070 | 312,576 | 408,540 | 424,269 |
Net sales of leasing | - | - | - | - | - | - | - | - | - | - | 5,508 | 6,171 |
Other operating revenue | 4,779 | 6,934 | 12,611 | 13,097 | 14,693 | 15,845 | 17,138 | 17,576 | 16,857 | 17,588 | 17,965 | 19,452 |
Real estate sales | 138,016 | 145,772 | 110,431 | 186,861 | 186,161 | 182,485 | 235,617 | 208,467 | 217,070 | 312,576 | 408,540 | 424,269 |
Net sales | 558,919 | 587,571 | 642,167 | 787,354 | 772,328 | 813,276 | 890,981 | 846,029 | 809,438 | 909,708 | 1,027,277 | 1,094,421 |
Cost of sales of completed construction contracts | 307,866 | 330,646 | 396,744 | 422,177 | 386,771 | 408,891 | 440,998 | 430,662 | 397,824 | 399,910 | 419,087 | 471,666 |
Cost of design and supervision | 3,443 | 4,073 | 4,482 | 4,747 | 4,670 | 5,519 | 5,574 | 5,818 | 5,475 | 5,719 | 5,460 | 5,630 |
Cost of commissioned work | - | - | - | - | - | - | - | - | - | - | 2,043 | 2,718 |
Cost of leasing and management | 58,609 | 50,058 | 49,463 | 58,413 | 63,982 | 65,982 | 64,942 | 65,451 | 66,989 | 66,160 | 67,237 | 70,664 |
Cost of design and supervision | 3,443 | 4,073 | 4,482 | 4,747 | 4,670 | 5,519 | 5,574 | 5,818 | 5,475 | 5,719 | 5,460 | 5,630 |
Cost of leasing | - | - | - | - | - | - | - | - | - | - | 3,771 | 4,139 |
Cost of sales - real estate | 132,009 | 136,046 | 102,587 | 178,042 | 161,413 | 162,051 | 207,338 | 182,709 | 188,045 | 274,439 | 358,615 | 369,528 |
Cost of sales - real estate | 132,009 | 136,046 | 102,587 | 178,042 | 161,413 | 162,051 | 207,338 | 182,709 | 188,045 | 274,439 | 358,615 | 369,528 |
Other business expenses | 3,534 | 5,385 | 9,954 | 10,627 | 12,619 | 13,588 | 14,277 | 14,629 | 14,874 | 15,171 | 15,569 | 16,323 |
Cost of sales | 505,460 | 526,208 | 563,230 | 674,007 | 629,454 | 656,030 | 733,130 | 699,268 | 673,207 | 761,399 | 865,968 | 933,811 |
Gross profit (loss) on completed construction contracts | 30,183 | 33,677 | 50,565 | 79,376 | 91,947 | 109,228 | 100,579 | 92,141 | 81,420 | 82,956 | 83,274 | 75,176 |
Gross profit design and supervision | 4,630 | 5,399 | 6,695 | 7,387 | 6,767 | 6,847 | 6,153 | 6,181 | 4,458 | 5,543 | 6,385 | 6,146 |
Gross profit commissioned work | - | - | - | - | - | - | - | - | - | - | 4,396 | 4,764 |
Gross profit leasing and management | 11,394 | 11,011 | 11,176 | 15,296 | 17,336 | 18,479 | 19,980 | 19,734 | 19,346 | 19,255 | 19,329 | 21,419 |
Gross profit design and supervision | 4,630 | 5,399 | 6,695 | 7,387 | 6,767 | 6,847 | 6,153 | 6,181 | 4,458 | 5,543 | 6,385 | 6,146 |
Gross profit (loss) - real estate sales | 6,007 | 9,727 | 7,843 | 8,818 | 24,749 | 20,434 | 28,279 | 25,758 | 29,025 | 38,137 | 49,925 | 54,740 |
Gross profit leasing | - | - | - | - | - | - | - | - | - | - | 1,737 | 2,033 |
Gross profit (loss) - other business | 1,245 | 1,549 | 2,657 | 2,470 | 2,075 | 2,257 | 2,861 | 2,947 | 1,983 | 2,417 | 2,396 | 3,129 |
Gross profit (loss) - real estate sales | 6,007 | 9,727 | 7,843 | 8,818 | 24,749 | 20,434 | 28,279 | 25,758 | 29,025 | 38,137 | 49,925 | 54,740 |
Gross profit (loss) | 53,459 | 61,363 | 78,937 | 113,347 | 142,874 | 157,245 | 157,851 | 146,762 | 136,231 | 148,309 | 161,309 | 160,610 |
Selling, general and administrative expenses | 29,130 | 32,525 | 36,239 | 44,584 | 53,842 | 56,440 | 59,420 | 60,837 | 63,322 | 65,607 | 71,147 | 74,862 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 499 | 524 |
Employees' salaries and allowances | - | - | - | - | - | - | - | - | - | - | 9,001 | 9,386 |
Provision for bonuses | 733 | 1,214 | 1,117 | 1,585 | 1,717 | 3,347 | 2,890 | 1,928 | 1,934 | 2,140 | 2,215 | 2,406 |
Provision for bonuses for directors (and other officers) | - | 111 | 187 | 171 | 120 | 190 | 174 | 146 | 127 | 157 | 180 | 208 |
Provision for share awards | - | - | - | - | - | - | 304 | 326 | 369 | 369 | 399 | 326 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 100 | 110 | 96 | 98 | 116 | 101 |
Retirement benefit expenses | 901 | 722 | 674 | 591 | 762 | 651 | 723 | 979 | 971 | 994 | 1,037 | 1,039 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 1,489 | 1,558 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 1,141 | 1,287 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 880 | 810 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 874 | 949 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 888 | 987 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 252 | 220 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 2,489 | 2,917 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 3,984 | 3,594 |
Provision of allowance for doubtful accounts | -335 | -65 | 8 | - | - | - | - | - | - | - | -13 | - |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 796 | 872 |
Donations | - | - | - | - | - | - | - | - | - | - | 111 | 571 |
Rent expenses on land and buildings | 2,212 | 2,198 | 2,217 | 2,514 | 2,908 | 3,234 | 3,211 | 3,295 | 3,579 | 3,699 | 3,874 | 3,930 |
Depreciation | 651 | 623 | 667 | 824 | 936 | 941 | 1,673 | 1,815 | 2,095 | 2,365 | 2,689 | 2,843 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 3,491 | 3,102 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 188 | 188 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 9,254 | 9,889 |
Selling, general and administrative expenses | 29,130 | 32,525 | 36,239 | 44,584 | 53,842 | 56,440 | 59,420 | 60,837 | 63,322 | 65,607 | 71,147 | 74,862 |
Operating profit (loss) | 24,329 | 28,838 | 42,698 | 68,762 | 89,032 | 100,805 | 98,430 | 85,925 | 72,909 | 82,702 | 90,162 | 85,747 |
Interest income | 438 | 352 | 286 | 205 | 149 | 166 | 168 | 212 | 104 | 84 | 97 | 211 |
Dividend income | 154 | 155 | 399 | 491 | 1,033 | 574 | 2,669 | 346 | 386 | 1,142 | 374 | 446 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | - | 459 |
Other | 779 | 899 | 1,282 | 591 | 922 | 893 | 751 | 1,014 | 1,919 | 1,179 | 1,430 | 1,529 |
Other | 779 | 899 | 1,282 | 591 | 922 | 893 | 751 | 1,014 | 1,919 | 1,179 | 1,430 | 1,529 |
Non-operating income | 1,444 | 1,604 | 2,437 | 2,004 | 2,181 | 1,663 | 3,597 | 1,635 | 2,410 | 2,405 | 1,901 | 2,645 |
Non-operating income | 1,444 | 1,604 | 2,437 | 2,004 | 2,181 | 1,663 | 3,597 | 1,635 | 2,410 | 2,405 | 1,901 | 2,645 |
Interest expenses | 3,579 | 3,016 | 2,379 | 1,885 | 1,401 | 1,101 | 884 | 901 | 1,353 | 1,675 | 1,919 | 2,450 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 2 | 12 | 456 |
Incidental expenses for loan | 1,955 | 1,467 | 773 | 1,354 | 823 | 706 | 640 | 1,148 | 1,484 | 1,465 | 1,486 | 1,799 |
Incidental expenses for loan | 1,955 | 1,467 | 773 | 1,354 | 823 | 706 | 640 | 1,148 | 1,484 | 1,465 | 1,486 | 1,799 |
Other | 264 | 553 | 94 | 201 | 162 | 163 | 134 | 257 | 272 | 96 | 380 | 352 |
Other | 264 | 553 | 94 | 201 | 162 | 163 | 134 | 257 | 272 | 96 | 380 | 352 |
Non-operating expenses | 5,797 | 5,036 | 3,246 | 3,440 | 2,386 | 1,971 | 1,658 | 2,307 | 3,486 | 3,237 | 3,798 | 5,058 |
Non-operating expenses | 5,797 | 5,036 | 3,246 | 3,440 | 2,386 | 1,971 | 1,658 | 2,307 | 3,486 | 3,237 | 3,798 | 5,058 |
Ordinary profit (loss) | 19,976 | 25,405 | 41,889 | 67,327 | 88,827 | 100,497 | 100,369 | 85,253 | 71,832 | 81,871 | 88,265 | 83,334 |
Gain on sale of non-current assets | 7 | 5,931 | 658 | 42 | 1,161 | 3,529 | 212 | 29 | 7 | 3 | 11 | 19 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 414 | - |
Gain on sale of investment securities | - | - | - | 682 | 102 | - | - | - | 1 | 218 | 13 | - |
Gain on sale of non-current assets | 7 | 5,931 | 658 | 42 | 1,161 | 3,529 | 212 | 29 | 7 | 3 | 11 | 19 |
National subsidies | - | - | - | - | - | - | - | - | - | - | - | 54 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 45 | - |
Extraordinary income | 7 | 6,037 | 658 | 5,437 | 1,278 | 3,535 | 22,059 | 2,405 | 7 | 224 | 68 | 77 |
Other | - | 106 | - | 225 | 117 | 6 | 498 | 149 | 1 | 3 | - | 4 |
Extraordinary income | 7 | 6,037 | 658 | 5,437 | 1,278 | 3,535 | 22,059 | 2,405 | 7 | 224 | 68 | 77 |
Loss on disposal of non-current assets | 128 | 64 | 53 | 23 | 56 | 108 | 143 | 24 | 54 | 66 | 104 | 45 |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | 66 | 12 |
Impairment losses | 436 | 597 | 187 | 3,863 | 11,778 | 197 | 652 | 121 | 156 | 166 | 347 | 471 |
Loss on valuation of investment securities | - | - | - | - | - | - | 366 | 352 | 764 | 36 | 500 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 54 |
Other | - | 60 | - | 29 | 14 | 2 | 26 | 5 | - | 3 | 41 | 54 |
Loss on valuation of investment securities | - | - | - | - | - | - | 366 | 352 | 764 | 36 | 500 | - |
Extraordinary losses | 8,280 | 721 | 240 | 3,915 | 11,849 | 3,012 | 1,187 | 503 | 973 | 270 | 991 | 569 |
Profit (loss) before income taxes | 11,704 | 30,721 | 42,306 | 68,849 | 78,256 | 101,021 | 121,241 | 87,155 | 70,866 | 81,825 | 87,342 | 82,842 |
Income taxes - current | 985 | 2,576 | 4,278 | 10,939 | 21,385 | 28,978 | 35,949 | 23,578 | 22,994 | 25,478 | 29,115 | 28,347 |
Income taxes - deferred | -2,369 | 3,277 | 9,426 | 6,537 | -2,078 | -492 | -2,311 | 3,662 | -386 | 1,857 | -1,098 | -1,544 |
Income taxes | -1,384 | 5,853 | 13,704 | 17,476 | 19,308 | 28,486 | 33,639 | 27,239 | 22,608 | 27,335 | 28,016 | 26,803 |
Profit (loss) | - | - | 28,602 | 51,374 | 58,949 | 72,535 | 87,602 | 59,916 | 48,258 | 54,490 | 59,326 | 56,039 |
Profit (loss) attributable to non-controlling interests | - | - | 60 | 148 | 187 | 245 | 211 | 65 | - | - | - | 1 |
Profit (loss) attributable to owners of parent | - | - | 28,542 | 51,226 | 58,762 | 72,289 | 87,391 | 59,851 | 48,258 | 54,490 | 59,326 | 56,038 |