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 contracts338,048364,322447,309501,553478,718518,119541,577522,803479,244482,866502,361546,841
Net sales of design and supervision8,0739,47311,17712,13411,43812,36611,72711,9999,93311,26211,84511,776
Net sales commissioned work----------6,4397,482
Net sales of leasing and management70,00361,06960,63973,71081,31884,46184,92285,18586,33585,41686,56592,083
Net sales of design and supervision8,0739,47311,17712,13411,43812,36611,72711,9999,93311,26211,84511,776
Real estate sales138,016145,772110,431186,861186,161182,485235,617208,467217,070312,576408,540424,269
Net sales of leasing----------5,5086,171
Other operating revenue4,7796,93412,61113,09714,69315,84517,13817,57616,85717,58817,96519,452
Real estate sales138,016145,772110,431186,861186,161182,485235,617208,467217,070312,576408,540424,269
Net sales558,919587,571642,167787,354772,328813,276890,981846,029809,438909,7081,027,2771,094,421
Cost of sales of completed construction contracts307,866330,646396,744422,177386,771408,891440,998430,662397,824399,910419,087471,666
Cost of design and supervision3,4434,0734,4824,7474,6705,5195,5745,8185,4755,7195,4605,630
Cost of commissioned work----------2,0432,718
Cost of leasing and management58,60950,05849,46358,41363,98265,98264,94265,45166,98966,16067,23770,664
Cost of design and supervision3,4434,0734,4824,7474,6705,5195,5745,8185,4755,7195,4605,630
Cost of leasing----------3,7714,139
Cost of sales - real estate132,009136,046102,587178,042161,413162,051207,338182,709188,045274,439358,615369,528
Cost of sales - real estate132,009136,046102,587178,042161,413162,051207,338182,709188,045274,439358,615369,528
Other business expenses3,5345,3859,95410,62712,61913,58814,27714,62914,87415,17115,56916,323
Cost of sales505,460526,208563,230674,007629,454656,030733,130699,268673,207761,399865,968933,811
Gross profit (loss) on completed construction contracts30,18333,67750,56579,37691,947109,228100,57992,14181,42082,95683,27475,176
Gross profit design and supervision4,6305,3996,6957,3876,7676,8476,1536,1814,4585,5436,3856,146
Gross profit commissioned work----------4,3964,764
Gross profit leasing and management11,39411,01111,17615,29617,33618,47919,98019,73419,34619,25519,32921,419
Gross profit design and supervision4,6305,3996,6957,3876,7676,8476,1536,1814,4585,5436,3856,146
Gross profit (loss) - real estate sales6,0079,7277,8438,81824,74920,43428,27925,75829,02538,13749,92554,740
Gross profit leasing----------1,7372,033
Gross profit (loss) - other business1,2451,5492,6572,4702,0752,2572,8612,9471,9832,4172,3963,129
Gross profit (loss) - real estate sales6,0079,7277,8438,81824,74920,43428,27925,75829,02538,13749,92554,740
Gross profit (loss)53,45961,36378,937113,347142,874157,245157,851146,762136,231148,309161,309160,610
Selling, general and administrative expenses29,13032,52536,23944,58453,84256,44059,42060,83763,32265,60771,14774,862
Remuneration for directors (and other officers)----------499524
Employees' salaries and allowances----------9,0019,386
Provision for bonuses7331,2141,1171,5851,7173,3472,8901,9281,9342,1402,2152,406
Provision for bonuses for directors (and other officers)-111187171120190174146127157180208
Provision for share awards------304326369369399326
Provision for share awards for directors (and other officers)------1001109698116101
Retirement benefit expenses9017226745917626517239799719941,0371,039
Legal welfare expenses----------1,4891,558
Welfare expenses----------1,1411,287
Repair and maintenance expenses----------880810
Stationery expenses----------874949
Communication and transportation expenses----------888987
Power utilities expenses----------252220
Research study expenses----------2,4892,917
Advertising expenses----------3,9843,594
Provision of allowance for doubtful accounts-335-658--------13-
Entertainment expenses----------796872
Donations----------111571
Rent expenses on land and buildings2,2122,1982,2172,5142,9083,2343,2113,2953,5793,6993,8743,930
Depreciation6516236678249369411,6731,8152,0952,3652,6892,843
Taxes and dues----------3,4913,102
Insurance expenses----------188188
Miscellaneous expenses----------9,2549,889
Selling, general and administrative expenses29,13032,52536,23944,58453,84256,44059,42060,83763,32265,60771,14774,862
Operating profit (loss)24,32928,83842,69868,76289,032100,80598,43085,92572,90982,70290,16285,747
Interest income4383522862051491661682121048497211
Dividend income1541553994911,0335742,6693463861,142374446
Foreign exchange gains-----------459
Other7798991,2825919228937511,0141,9191,1791,4301,529
Other7798991,2825919228937511,0141,9191,1791,4301,529
Non-operating income1,4441,6042,4372,0042,1811,6633,5971,6352,4102,4051,9012,645
Non-operating income1,4441,6042,4372,0042,1811,6633,5971,6352,4102,4051,9012,645
Interest expenses3,5793,0162,3791,8851,4011,1018849011,3531,6751,9192,450
Share of loss of entities accounted for using equity method---------212456
Incidental expenses for loan1,9551,4677731,3548237066401,1481,4841,4651,4861,799
Incidental expenses for loan1,9551,4677731,3548237066401,1481,4841,4651,4861,799
Other2645539420116216313425727296380352
Other2645539420116216313425727296380352
Non-operating expenses5,7975,0363,2463,4402,3861,9711,6582,3073,4863,2373,7985,058
Non-operating expenses5,7975,0363,2463,4402,3861,9711,6582,3073,4863,2373,7985,058
Ordinary profit (loss)19,97625,40541,88967,32788,827100,497100,36985,25371,83281,87188,26583,334
Gain on sale of non-current assets75,931658421,1613,52921229731119
Gain on extinguishment of tie-in shares----------414-
Gain on sale of investment securities---682102---121813-
Gain on sale of non-current assets75,931658421,1613,52921229731119
National subsidies-----------54
Subsidy income----------45-
Extraordinary income76,0376585,4371,2783,53522,0592,40572246877
Other-106-225117649814913-4
Extraordinary income76,0376585,4371,2783,53522,0592,40572246877
Loss on disposal of non-current assets1286453235610814324546610445
Loss on retirement of non-current assets----------6612
Impairment losses4365971873,86311,778197652121156166347471
Loss on valuation of investment securities------36635276436500-
Loss on tax purpose reduction entry of non-current assets-----------54
Other-60-29142265-34154
Loss on valuation of investment securities------36635276436500-
Extraordinary losses8,2807212403,91511,8493,0121,187503973270991569
Profit (loss) before income taxes11,70430,72142,30668,84978,256101,021121,24187,15570,86681,82587,34282,842
Income taxes - current9852,5764,27810,93921,38528,97835,94923,57822,99425,47829,11528,347
Income taxes - deferred-2,3693,2779,4266,537-2,078-492-2,3113,662-3861,857-1,098-1,544
Income taxes-1,3845,85313,70417,47619,30828,48633,63927,23922,60827,33528,01626,803
Profit (loss)--28,60251,37458,94972,53587,60259,91648,25854,49059,32656,039
Profit (loss) attributable to non-controlling interests--6014818724521165---1
Profit (loss) attributable to owners of parent--28,54251,22658,76272,28987,39159,85148,25854,49059,32656,038