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Financial Statement Details: HASEKO (Annual )

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F/S Outline: HASEKO (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 485 B  *  Net: ¥ 71 B  (Ratio: 14.65%)	[BS] 2010-03-31  *  Total: ¥ 439 B  *  Net: ¥ 92 B  (Ratio: 20.97%)	[BS] 2011-03-31  *  Total: ¥ 457 B  *  Net: ¥ 97 B  (Ratio: 21.31%)	[BS] 2012-03-31  *  Total: ¥ 467 B  *  Net: ¥ 101 B  (Ratio: 21.84%)	[BS] 2013-03-31  *  Total: ¥ 460 B  *  Net: ¥ 113 B  (Ratio: 24.69%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 55 B	¥ 60 B	¥ 82 B	¥ 89 B	¥ 118 B
Other Current Assets	¥ 257 B	¥ 216 B	¥ 232 B	¥ 244 B	¥ 234 B
Tangible Assets	¥ 103 B	¥ 102 B	¥ 98 B	¥ 92 B	¥ 66 B
Intangible Assets	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 5 B
Investment etc.	¥ 60 B	¥ 51 B	¥ 37 B	¥ 34 B	¥ 37 B
Total Assets	¥ 485 B	¥ 439 B	¥ 457 B	¥ 467 B	¥ 460 B
Current Liabilities	¥ 310 B	¥ 252 B	¥ 192 B	¥ 211 B	¥ 215 B
Fixed Liabilities	¥ 103 B	¥ 94 B	¥ 167 B	¥ 153 B	¥ 132 B
Capital stock	¥ 50 B	¥ 57 B	¥ 57 B	¥ 57 B	¥ 57 B
Capital surplus etc.	¥ 21 B	¥ 34 B	¥ 39 B	¥ 44 B	¥ 56 B
Liabilities and net assets	¥ 485 B	¥ 439 B	¥ 457 B	¥ 467 B	¥ 460 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 505 B  *  Income: ¥ -7 B  (Ratio: -1.50%)	[PL] 2010-03-31  *  Sales: ¥ 420 B  *  Income: ¥ 5 B  (Ratio: 1.38%)	[PL] 2011-03-31  *  Sales: ¥ 440 B  *  Income: ¥ 10 B  (Ratio: 2.30%)	[PL] 2012-03-31  *  Sales: ¥ 500 B  *  Income: ¥ 11 B  (Ratio: 2.24%)	[PL] 2013-03-31  *  Sales: ¥ 558 B  *  Income: ¥ 13 B  (Ratio: 2.34%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 505 B	¥ 420 B	¥ 440 B	¥ 500 B	¥ 558 B
Cost of Sales	¥ 460 B	¥ 374 B	¥ 389 B	¥ 451 B	¥ 505 B
Gross profit	¥ 44 B	¥ 45 B	¥ 50 B	¥ 49 B	¥ 53 B
Other income	¥ 1 B	¥ 6 B	¥ 3 B	¥ 2 B	¥ 2 B
SG&A	¥ 28 B	¥ 28 B	¥ 27 B	¥ 28 B	¥ 29 B
Other expenses	¥ 24 B	¥ 17 B	¥ 17 B	¥ 13 B	¥ 14 B
Net income	¥ -7 B	¥ 5 B	¥ 10 B	¥ 11 B	¥ 13 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ -47 B  *  Cash: ¥ -7 B	[CF] 2010-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ +4 B	[CF] 2011-03-31  *  OCF: ¥ 28 B  *  Cash: ¥ +21 B	[CF] 2012-03-31  *  OCF: ¥ 33 B  *  Cash: ¥ +7 B	[CF] 2013-03-31  *  OCF: ¥ 38 B  *  Cash: ¥ +29 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ -47 B	¥ 2 B	¥ 28 B	¥ 33 B	¥ 38 B
Investment CF	¥ -4 B	¥ 10 B	¥ 136 M	¥ 2 B	¥ 14 B
Financial CF	¥ 44 B	¥ -7 B	¥ -6 B	¥ -28 B	¥ -24 B
Foreign Exchange Effects	¥ -817 M	¥ 31 M	¥ -88 M	¥ -45 M	¥ 102 M
Net Change in Cash	¥ -7 B	¥ 4 B	¥ 21 B	¥ 7 B	¥ 29 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ -7 B  *  Net: ¥ -39 B	[SS] 2010-03-31  *  Income: ¥ 5 B  *  Net: ¥ +20 B	[SS] 2011-03-31  *  Income: ¥ 10 B  *  Net: ¥ +5 B	[SS] 2012-03-31  *  Income: ¥ 11 B  *  Net: ¥ +4 B	[SS] 2013-03-31  *  Income: ¥ 13 B  *  Net: ¥ +11 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	¥ 15 B	-	-	-
Dividends from surplus	¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ -7 B	¥ 5 B	¥ 10 B	¥ 11 B	¥ 13 B
Purchase of treasury stock	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Other Change in Stockholders Equity	¥ 1 M	¥ -397 M	¥ 1 M	¥ 1 M	¥ 65 M
Other Change in Net Assets	¥ -7 B	¥ 1 B	¥ -4 B	¥ -973 M	¥ 4 B
Net Change in Net Assets	¥ -39 B	¥ 20 B	¥ 5 B	¥ 4 B	¥ 11 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 417 B  *  Net: ¥ 63 B  (Ratio: 15.12%)	[BS] 2010-03-31  *  Total: ¥ 358 B  *  Net: ¥ 81 B  (Ratio: 22.66%)	[BS] 2011-03-31  *  Total: ¥ 374 B  *  Net: ¥ 89 B  (Ratio: 24.02%)	[BS] 2012-03-31  *  Total: ¥ 390 B  *  Net: ¥ 95 B  (Ratio: 24.57%)	[BS] 2013-03-31  *  Total: ¥ 386 B  *  Net: ¥ 107 B  (Ratio: 27.78%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 27 B	¥ 34 B	¥ 51 B	¥ 66 B	¥ 89 B
Other Current Assets	¥ 201 B	¥ 158 B	¥ 171 B	¥ 180 B	¥ 170 B
Tangible Assets	¥ 48 B	¥ 25 B	¥ 23 B	¥ 19 B	¥ 19 B
Intangible Assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 910 M	¥ 917 M
Investment etc.	¥ 137 B	¥ 138 B	¥ 126 B	¥ 123 B	¥ 105 B
Total Assets	¥ 417 B	¥ 358 B	¥ 374 B	¥ 390 B	¥ 386 B
Current Liabilities	¥ 263 B	¥ 208 B	¥ 155 B	¥ 173 B	¥ 170 B
Fixed Liabilities	¥ 90 B	¥ 68 B	¥ 129 B	¥ 121 B	¥ 108 B
Capital stock	¥ 50 B	¥ 57 B	¥ 57 B	¥ 57 B	¥ 57 B
Capital surplus etc.	¥ 13 B	¥ 23 B	¥ 32 B	¥ 38 B	¥ 49 B
Liabilities and net assets	¥ 417 B	¥ 358 B	¥ 374 B	¥ 390 B	¥ 386 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 374 B  *  Income: ¥ -4 B  (Ratio: -1.28%)	[PL] 2010-03-31  *  Sales: ¥ 303 B  *  Income: ¥ 3 B  (Ratio: 1.19%)	[PL] 2011-03-31  *  Sales: ¥ 298 B  *  Income: ¥ 9 B  (Ratio: 3.17%)	[PL] 2012-03-31  *  Sales: ¥ 368 B  *  Income: ¥ 11 B  (Ratio: 3.01%)	[PL] 2013-03-31  *  Sales: ¥ 411 B  *  Income: ¥ 15 B  (Ratio: 3.88%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 374 B	¥ 303 B	¥ 298 B	¥ 368 B	¥ 411 B
Cost of Sales	¥ 345 B	¥ 275 B	¥ 267 B	¥ 338 B	¥ 380 B
Gross profit	¥ 28 B	¥ 28 B	¥ 31 B	¥ 29 B	¥ 30 B
Other income	¥ 4 B	¥ 9 B	¥ 7 B	¥ 4 B	¥ 8 B
SG&A	¥ 18 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Other expenses	¥ 20 B	¥ 18 B	¥ 14 B	¥ 8 B	¥ 8 B
Net income	¥ -4 B	¥ 3 B	¥ 9 B	¥ 11 B	¥ 15 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ -4 B  *  Net: ¥ -29 B	[SS] 2010-03-31  *  Income: ¥ 3 B  *  Net: ¥ +18 B	[SS] 2011-03-31  *  Income: ¥ 9 B  *  Net: ¥ +8 B	[SS] 2012-03-31  *  Income: ¥ 11 B  *  Net: ¥ +5 B	[SS] 2013-03-31  *  Income: ¥ 15 B  *  Net: ¥ +11 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	¥ 15 B	-	-	-
Dividends from surplus	¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ -4 B	¥ 3 B	¥ 9 B	¥ 11 B	¥ 15 B
Purchase of treasury stock	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Other Change in Stockholders Equity	¥ 1 M	-	¥ 1 M	¥ 1 M	¥ -2 M
Other Change in Net Assets	¥ 107 M	¥ 461 M	¥ -121 M	¥ 598 M	¥ 1 B
Net Change in Net Assets	¥ -29 B	¥ 18 B	¥ 8 B	¥ 5 B	¥ 11 B

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 110 B	¥ 71 B	¥ 92 B	¥ 97 B	¥ 101 B	¥ 113 B
Cash and deposits	¥ 62 B	¥ 55 B	¥ 60 B	¥ 82 B	¥ 89 B	¥ 118 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 94 B	¥ 70 B	¥ 51 B	¥ 83 B	¥ 101 B	¥ 95 B
Costs on uncompleted construction contracts and other	¥ 11 B	¥ 14 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 7 B
Real estate for sale	¥ 71 B	¥ 47 B	¥ 35 B	¥ 30 B	¥ 36 B	¥ 26 B
Costs on real estate business	¥ 46 B	¥ 61 B	¥ 63 B	¥ 52 B	¥ 44 B	¥ 48 B
Deferred tax assets	¥ 17 B	¥ 11 B	¥ 9 B	¥ 9 B	¥ 7 B	¥ 7 B
Notes payable, accounts payable for construction contracts and other	¥ 131 B	¥ 100 B	¥ 72 B	¥ 85 B	¥ 112 B	¥ 112 B
Advances received on uncompleted construction contracts	¥ 30 B	¥ 20 B	¥ 10 B	¥ 13 B	¥ 14 B	¥ 12 B
Allowance for doubtful accounts	¥ -171 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -509 M	¥ -302 M
Other	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 12 B	¥ 10 B
Current assets	¥ 359 B	¥ 313 B	¥ 277 B	¥ 314 B	¥ 333 B	¥ 352 B
Buildings and structures	¥ 56 B	¥ 80 B	¥ 84 B	¥ 84 B	¥ 80 B	¥ 46 B
Machinery, vehicles, tools, furniture and fixtures	¥ 10 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 7 B
Land	¥ 35 B	¥ 50 B	¥ 43 B	¥ 42 B	¥ 41 B	¥ 30 B
Construction in progress	¥ 3 B	¥ 141 M	¥ 187 M	¥ 95 M	¥ 113 M	¥ 518 M
Accumulated depreciation	¥ -36 B	¥ -39 B	¥ -36 B	¥ -38 B	¥ -39 B	¥ -19 B
Property, plant and equipment	¥ 68 B	¥ 103 B	¥ 102 B	¥ 98 B	¥ 92 B	¥ 66 B
Leasehold right	¥ 898 M	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Goodwill		¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 850 M	¥ 809 M	¥ 464 M
Intangible assets	¥ 2 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 5 B
Investment securities	¥ 8 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 8 B
Long-term loans receivable	¥ 4 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 33 B	¥ 32 B	¥ 29 B	¥ 19 B	¥ 15 B	¥ 16 B
Other	¥ 11 B	¥ 28 B	¥ 22 B	¥ 12 B	¥ 11 B	¥ 11 B
Allowance for doubtful accounts	¥ -2 B	¥ -10 B	¥ -7 B	¥ -1 B	¥ -1 B	¥ -1 B
Investments and other assets	¥ 55 B	¥ 60 B	¥ 51 B	¥ 37 B	¥ 34 B	¥ 37 B
Noncurrent assets	¥ 126 B	¥ 172 B	¥ 162 B	¥ 143 B	¥ 133 B	¥ 108 B
Assets	¥ 486 B	¥ 485 B	¥ 439 B	¥ 457 B	¥ 467 B	¥ 460 B
Deposit received-real estate	¥ 5 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 2 B	¥ 6 B
Provision for bonuses	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for loss on construction contracts		¥ 117 M	¥ 3 M	¥ 26 M	¥ 1 B	¥ 42 M
Provision for warranties for completed construction	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Income taxes payable	¥ 851 M	¥ 446 M	¥ 1 B	¥ 965 M	¥ 798 M	¥ 819 M
Short-term loans payable	¥ 15 B	¥ 84 B	¥ 50 B	¥ 22 B	¥ 12 B	¥ 10 B
Current portion of long-term loans payable	¥ 31 B	¥ 57 B	¥ 90 B	¥ 40 B	¥ 42 B	¥ 47 B
Other	¥ 26 B	¥ 36 B	¥ 20 B	¥ 19 B	¥ 19 B	¥ 19 B
Current liabilities	¥ 248 B	¥ 310 B	¥ 252 B	¥ 192 B	¥ 211 B	¥ 215 B
Long-term loans payable	¥ 117 B	¥ 93 B	¥ 83 B	¥ 157 B	¥ 142 B	¥ 123 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 7 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 6 B
Noncurrent liabilities	¥ 126 B	¥ 103 B	¥ 94 B	¥ 167 B	¥ 153 B	¥ 132 B
Liabilities	¥ 375 B	¥ 414 B	¥ 347 B	¥ 360 B	¥ 365 B	¥ 347 B
Capital stock	¥ 50 B	¥ 50 B	¥ 57 B	¥ 57 B	¥ 57 B	¥ 57 B
Capital surplus			¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Retained earnings	¥ 68 B	¥ 32 B	¥ 37 B	¥ 46 B	¥ 52 B	¥ 59 B
Treasury stock	¥ -3 B	¥ -108 M	¥ -120 M	¥ -123 M	¥ -123 M	¥ -123 M
Shareholders' equity	¥ 114 B	¥ 82 B	¥ 102 B	¥ 111 B	¥ 116 B	¥ 124 B
Valuation difference on available-for-sale securities	¥ -224 M	¥ 30 M	¥ 585 M	¥ 484 M	¥ 1 B	¥ 2 B
Foreign currency translation adjustment	¥ -4 B	¥ -11 B	¥ -10 B	¥ -14 B	¥ -16 B	¥ -13 B
Valuation and translation adjustments	¥ -4 B	¥ -11 B	¥ -10 B	¥ -14 B	¥ -15 B	¥ -10 B
Minority interests	¥ 318 M	¥ 112 M	¥ 130 M	¥ 148 M	¥ 150 M	¥ 172 M
Liabilities and net assets	¥ 486 B	¥ 485 B	¥ 439 B	¥ 457 B	¥ 467 B	¥ 460 B
Short-term loans receivable	¥ 1 B	¥ 136 M
Provision for directors' bonuses	¥ 179 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 745 B	¥ 505 B	¥ 420 B	¥ 440 B	¥ 500 B	¥ 558 B
Operating income	¥ 55 B	¥ 15 B	¥ 17 B	¥ 23 B	¥ 21 B	¥ 24 B
Ordinary income	¥ 53 B	¥ 12 B	¥ 14 B	¥ 19 B	¥ 18 B	¥ 19 B
Net income	¥ 22 B	¥ -7 B	¥ 5 B	¥ 10 B	¥ 11 B	¥ 13 B
Comprehensive income				¥ 6 B	¥ 10 B	¥ 17 B
Net sales of completed construction contracts	¥ 481 B	¥ 356 B	¥ 252 B	¥ 285 B	¥ 330 B	¥ 338 B
Cost of sales of completed construction contracts	¥ 430 B	¥ 319 B	¥ 223 B	¥ 251 B	¥ 299 B	¥ 307 B
Gross profit on completed construction contracts	¥ 51 B	¥ 37 B	¥ 29 B	¥ 34 B	¥ 31 B	¥ 30 B
Real estate sales	¥ 187 B	¥ 74 B	¥ 92 B	¥ 78 B	¥ 92 B	¥ 138 B
Other business revenue	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B
Cost of sales	¥ 662 B	¥ 460 B	¥ 374 B	¥ 389 B	¥ 451 B	¥ 505 B
Cost of sales-real estate	¥ 171 B	¥ 79 B	¥ 89 B	¥ 75 B	¥ 89 B	¥ 132 B
Other business expenses	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Selling, general and administrative expenses	¥ 27 B	¥ 28 B	¥ 28 B	¥ 27 B	¥ 28 B	¥ 29 B
Gross profit	¥ 82 B	¥ 44 B	¥ 45 B	¥ 50 B	¥ 49 B	¥ 53 B
Gross profit-real estate sales	¥ 15 B	¥ -5 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 6 B
Gross profit-other business	¥ 538 M	¥ 519 M	¥ 457 M	¥ 735 M	¥ 1 B	¥ 1 B
Interest income	¥ 610 M	¥ 330 M	¥ 94 M	¥ 522 M	¥ 511 M	¥ 438 M
Dividends income	¥ 74 M	¥ 98 M	¥ 686 M	¥ 370 M	¥ 274 M	¥ 154 M
Equity in earnings of affiliates			¥ 160 M	¥ 188 M	¥ 123 M	¥ 73 M
Insurance income					¥ 162 M	¥ 160 M
Other	¥ 719 M	¥ 694 M	¥ 1 B	¥ 971 M	¥ 1 B	¥ 619 M
Non-operating income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B
Interest expenses	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other	¥ 115 M	¥ 224 M	¥ 286 M	¥ 211 M	¥ 66 M	¥ 264 M
Non-operating expenses	¥ 4 B	¥ 4 B	¥ 4 B	¥ 6 B	¥ 5 B	¥ 5 B
Gain on sales of noncurrent assets	¥ 942 M	¥ 49 M	¥ 1 B	¥ 65 M	¥ 731 M	¥ 7 M
Other	¥ 153 M	¥ 39 M	¥ 249 M	¥ 207 M	¥ 77 M	-
Extraordinary income	¥ 2 B	¥ 105 M	¥ 4 B	¥ 1 B	¥ 807 M	¥ 7 M
Impairment loss	¥ 942 M	¥ 1 B	¥ 3 B	¥ 865 M	¥ 184 M	¥ 436 M
Loss on disposal of noncurrent assets	¥ 571 M	¥ 175 M	¥ 111 M	¥ 101 M	¥ 141 M	¥ 128 M
Other	¥ 1 B	¥ 478 M	¥ 932 M	¥ 336 M	¥ 8 M	-
Extraordinary loss	¥ 31 B	¥ 13 B	¥ 6 B	¥ 1 B	¥ 334 M	¥ 8 B
Income before income taxes	¥ 23 B	¥ -958 M	¥ 12 B	¥ 19 B	¥ 18 B	¥ 11 B
Income taxes	¥ 1 B	¥ 6 B	¥ 6 B	¥ 9 B	¥ 7 B	¥ -1 B
Income taxes-current	¥ 1 B	¥ 652 M	¥ 1 B	¥ 782 M	¥ 887 M	¥ 985 M
Income taxes-deferred	¥ -724 M	¥ 5 B	¥ 5 B	¥ 8 B	¥ 6 B	¥ -2 B
Income before minority interests				¥ 10 B	¥ 11 B	¥ 13 B
Minority interests in income	¥ 50 M	¥ 16 M	¥ 24 M	¥ 22 M	¥ 5 M	¥ 24 M
Valuation difference on available-for-sale securities				¥ -108 M	¥ 616 M	¥ 1 B
Foreign currency translation adjustment				¥ -3 B	¥ -1 B	¥ 3 B
Share of other comprehensive income of associates accounted for using equity method				¥ 8 M	¥ 1 M	¥ 2 M
Other comprehensive income				¥ -4 B	¥ -976 M	¥ 4 B
Comprehensive income attributable to owners of the parent				¥ 6 B	¥ 10 B	¥ 17 B
Comprehensive income attributable to minority interests				¥ 22 M	¥ 5 M	¥ 24 M
Reversal of allowance for doubtful accounts	¥ 1 B	¥ 16 M	¥ 1 B	¥ 1 B	-
Loss on valuation of investment securities		¥ 2 B		¥ 159 M	-
Provision of allowance for doubtful accounts	¥ 545 M	¥ 8 B	¥ 652 M
Penalty income		¥ 399 M
Equity in losses of affiliates	¥ 271 M	¥ 73 M
Commission for syndicate loan	¥ 668 M	¥ 641 M
Loss on valuation of investments in capital of subsidiaries and affiliates		¥ 1 B
Loss on valuation of inventories	¥ 26 B
Loss on litigation	¥ 1 B
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Increase (decrease) in advances received on uncompleted construction contracts	¥ 2 B	¥ -10 B	¥ -10 B	¥ 2 B	¥ 1 B	¥ -1 B
Decrease (increase) in costs on uncompleted construction contracts and other			¥ 1 B	¥ -1 B	¥ 1 B	¥ -1 B
Subtotal	¥ 19 B	¥ -42 B	¥ 5 B	¥ 32 B	¥ 37 B	¥ 42 B
Depreciation and amortization	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Impairment loss	¥ 942 M	¥ 1 B	¥ 3 B	¥ 865 M	¥ 184 M	¥ 436 M
Amortization of goodwill			¥ 515 M	¥ 515 M	¥ 553 M	¥ 566 M
Increase (decrease) in allowance for doubtful accounts	¥ -678 M	¥ 8 B	¥ -3 B	¥ -6 B	¥ -760 M	¥ -315 M
Interest and dividends income	¥ -684 M	¥ -428 M	¥ -780 M	¥ -892 M	¥ -785 M	¥ -592 M
Interest expenses	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Equity in (earnings) losses of affiliates	¥ 271 M	¥ 73 M	¥ -160 M	¥ -188 M	¥ -123 M	¥ -73 M
Decrease (increase) in notes and accounts receivable-trade	¥ -13 B	¥ 7 B	¥ 15 B	¥ -32 B	¥ -17 B	¥ 6 B
Decrease (increase) in inventories	¥ -6 B	¥ -46 B	¥ 9 B	¥ 10 B	¥ -313 M	¥ 4 B
Increase (decrease) in notes and accounts payable-trade	¥ -22 B	¥ -31 B	¥ -27 B	¥ 12 B	¥ 27 B	¥ 825 M
Loss (gain) on disposal of noncurrent assets	¥ -371 M	¥ 126 M	¥ -1 B	¥ 36 M	¥ -589 M	¥ 121 M
Loss on valuation of inventories	¥ 26 B	¥ 10 B	¥ 2 B	¥ 5 B	¥ 3 B	¥ 2 B
Other, net	¥ -7 B	¥ 9 B	¥ -2 B	¥ 14 B	¥ -2 B	¥ 5 B
Interest and dividends income received	¥ 681 M	¥ 375 M	¥ 784 M	¥ 445 M	¥ 782 M	¥ 669 M
Interest expenses paid	¥ -2 B	¥ -2 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Income taxes paid	¥ -1 B	¥ -1 B	¥ -869 M	¥ -930 M	¥ -1 B	¥ -889 M
Net cash provided by (used in) operating activities	¥ 14 B	¥ -47 B	¥ 2 B	¥ 28 B	¥ 33 B	¥ 38 B
Purchase of investment securities	¥ -5 B	¥ -2 B	¥ -100 M	¥ -82 M	¥ -60 M	-
Proceeds from sales of investment securities	¥ 588 M	¥ 24 M	¥ 194 M	¥ 140 M	¥ 125 M	-
Payments of loans receivable	¥ -3 B	¥ -308 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Collection of loans receivable	¥ 1 B	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Purchase of property, plant and equipment and intangible assets	¥ -5 B	¥ -4 B	¥ -5 B	¥ -1 B	¥ -2 B	¥ -2 B
Proceeds from sales of property, plant and equipment and intangible assets	¥ 39 B	¥ 5 B	¥ 14 B	¥ 1 B	¥ 4 B	¥ 34 M
Purchase of investments in subsidiaries				-	¥ -288 M	-
Payments for transfer of business		¥ -602 M		-	¥ -77 M	-
Payments for lease and guarantee deposits	¥ -568 M	¥ -195 M	¥ -537 M	¥ -312 M	¥ -227 M	¥ -310 M
Proceeds from collection of lease and guarantee deposits	¥ 176 M	¥ 357 M	¥ 362 M	¥ 288 M	¥ 346 M	¥ 222 M
Other, net	¥ 69 M	¥ 90 M	¥ -226 M	¥ -108 M	¥ -66 M	¥ -268 M
Net cash provided by (used in) investing activities	¥ 27 B	¥ -4 B	¥ 10 B	¥ 136 M	¥ 2 B	¥ 14 B
Proceeds from long-term loans payable	¥ 30 B	¥ 32 B	¥ 84 B	¥ 116 B	¥ 32 B	¥ 53 B
Repayment of long-term loans payable	¥ -67 B	¥ -31 B	¥ -67 B	¥ -93 B	¥ -44 B	¥ -67 B
Purchase of treasury stock	¥ -3 B	¥ -1 B	¥ -12 M	¥ -3 M	-	¥ -1 M
Cash dividends paid		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net increase (decrease) in short-term loans payable	¥ 14 B	¥ 69 B	¥ -36 B	¥ -26 B	¥ -9 B	¥ -2 B
Cash dividends paid to minority shareholders		¥ -14 M	¥ -6 M	¥ -6 M	¥ -2 M	¥ -3 M
Other, net	¥ -11 M	¥ -42 M	¥ -61 M	¥ -2 M	¥ -72 M	¥ -121 M
Net cash provided by (used in) financing activities	¥ -44 B	¥ 44 B	¥ -7 B	¥ -6 B	¥ -28 B	¥ -24 B
Effect of exchange rate change on cash and cash equivalents	¥ -480 M	¥ -817 M	¥ 31 M	¥ -88 M	¥ -45 M	¥ 102 M
Net increase (decrease) in cash and cash equivalents	¥ -3 B	¥ -7 B	¥ 4 B	¥ 21 B	¥ 7 B	¥ 29 B
Increase in cash and cash equivalents from newly consolidated subsidiary					-	¥ 294 M
Cash and cash equivalents	¥ 62 B	¥ 55 B	¥ 59 B	¥ 81 B	¥ 88 B	¥ 118 B
Loss (gain) on valuation of investment securities	¥ 1 B	¥ 2 B		¥ 159 M	-
Loss on litigation	¥ 1 B			¥ 100 M	-
Payments for loss on litigation			¥ -49 M	¥ -100 M	-
Proceeds from liquidation of subsidiaries			¥ 532 M	¥ 4 M	-
Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries				¥ 13 M	-
Payments into time deposits		¥ -2 B	¥ -1 B
Proceeds from withdrawal of time deposits	¥ 35 M	¥ 2 B	¥ 1 B
Compensation for damage paid	¥ -828 M	¥ -552 M
Purchase of investments in capital of subsidiaries		¥ -164 M
Purchase of investments in subsidiaries resulting in change in scope of consolidation		¥ -5 B
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period			¥ 7 B		-	-
Disposal of treasury stock	-	¥ -3 M	-	-	-	-
Retirement of treasury stock	¥ -18 B	¥ -23 B		-	¥ -5 B	¥ -5 B
Total changes of items during the period			¥ 7 B		-	-
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Change of scope of consolidation			¥ -397 M		-	¥ 65 M
Total changes of items during the period	¥ 4 B	¥ -35 B	¥ 4 B	¥ 9 B	¥ 5 B	¥ 7 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 6 M			-	-
Retirement of treasury stock	¥ 18 B	¥ 23 B		-	¥ 5 B	¥ 5 B
Total changes of items during the period	¥ -3 B	¥ 3 B	¥ -12 M	¥ -2 M	-	¥ -1 M
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ 22 B	¥ -7 B	¥ 5 B	¥ 10 B	¥ 11 B	¥ 13 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 3 M			-	-
Retirement of treasury stock				-	-	-
Change of scope of consolidation			¥ -397 M		-	¥ 65 M
Total changes of items during the period	¥ 627 M	¥ -32 B	¥ 19 B	¥ 9 B	¥ 5 B	¥ 7 B
Net changes of items other than shareholders' equity	¥ -340 M	¥ 254 M	¥ 555 M	¥ -100 M	¥ 617 M	¥ 1 B
Total changes of items during the period	¥ -340 M	¥ 254 M	¥ 555 M	¥ -100 M	¥ 617 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -2 B	¥ -7 B	¥ 815 M	¥ -3 B	¥ -1 B	¥ 3 B
Total changes of items during the period	¥ -2 B	¥ -7 B	¥ 815 M	¥ -3 B	¥ -1 B	¥ 3 B
Net changes of items other than shareholders' equity	¥ -2 B	¥ -7 B	¥ 1 B	¥ -4 B	¥ -976 M	¥ 4 B
Total changes of items during the period	¥ -2 B	¥ -7 B	¥ 1 B	¥ -4 B	¥ -976 M	¥ 4 B
Net changes of items other than shareholders' equity	¥ 53 M	¥ -206 M	¥ 18 M	¥ 18 M	¥ 3 M	¥ 21 M
Total changes of items during the period	¥ 53 M	¥ -206 M	¥ 18 M	¥ 18 M	¥ 3 M	¥ 21 M
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ 22 B	¥ -7 B	¥ 5 B	¥ 10 B	¥ 11 B	¥ 13 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 3 M			-	-
Retirement of treasury stock				-	-	-
Change of scope of consolidation			¥ -397 M		-	¥ 65 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -7 B	¥ 1 B	¥ -4 B	¥ -973 M	¥ 4 B
Total changes of items during the period	¥ -2 B	¥ -39 B	¥ 20 B	¥ 5 B	¥ 4 B	¥ 11 B
Issuance of new shares			¥ 7 B
Issuance of new shares			¥ 7 B
Issuance of new shares			¥ 15 B
Issuance of new shares			¥ 15 B

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 92 B	¥ 63 B	¥ 81 B	¥ 89 B	¥ 95 B	¥ 107 B
Cash and deposits	¥ 34 B	¥ 27 B	¥ 34 B	¥ 51 B	¥ 66 B	¥ 89 B
Notes receivable-trade	¥ 49 B	¥ 31 B	¥ 8 B	¥ 18 B	¥ 25 B	¥ 16 B
Accounts receivable from completed construction contracts	¥ 32 B	¥ 19 B	¥ 30 B	¥ 30 B	¥ 40 B	¥ 46 B
Costs on uncompleted construction contracts	¥ 13 B	¥ 12 B	¥ 6 B	¥ 7 B	¥ 5 B	¥ 5 B
Real estate for sale	¥ 69 B	¥ 46 B	¥ 35 B	¥ 30 B	¥ 36 B	¥ 25 B
Raw materials and supplies	¥ 21 M	¥ 102 M	¥ 31 M	¥ 16 M	¥ 27 M	¥ 36 M
Accounts receivable-real estate business	¥ 2 B	¥ 4 B	¥ 1 B	¥ 2 B	¥ 3 B	¥ 2 B
Costs on real estate business	¥ 42 B	¥ 55 B	¥ 50 B	¥ 52 B	¥ 44 B	¥ 48 B
Prepaid expenses	¥ 196 M	¥ 386 M	¥ 268 M	¥ 369 M	¥ 412 M	¥ 403 M
Deferred tax assets	¥ 15 B	¥ 11 B	¥ 8 B	¥ 8 B	¥ 6 B	¥ 7 B
Accounts receivable-other	¥ 9 B	¥ 8 B	¥ 5 B	¥ 7 B	¥ 7 B	¥ 7 B
Accounts payable for construction contracts	¥ 48 B	¥ 33 B	¥ 28 B	¥ 33 B	¥ 37 B	¥ 36 B
Advances received on uncompleted construction contracts	¥ 28 B	¥ 18 B	¥ 9 B	¥ 12 B	¥ 13 B	¥ 10 B
Allowance for doubtful accounts	¥ -110 M	¥ -1 B	¥ -923 M	¥ -736 M	¥ -349 M	¥ -150 M
Other	¥ 635 M	¥ 902 M	¥ 872 M	¥ 2 B	¥ 1 B	¥ 1 B
Current assets	¥ 281 B	¥ 229 B	¥ 192 B	¥ 222 B	¥ 246 B	¥ 260 B
Buildings	¥ 10 B	¥ 29 B	¥ 17 B	¥ 17 B	¥ 14 B	¥ 14 B
Accumulated depreciation	¥ -6 B	¥ -6 B	¥ -2 B	¥ -3 B	¥ -2 B	¥ -3 B
Buildings, net	¥ 4 B	¥ 23 B	¥ 15 B	¥ 14 B	¥ 11 B	¥ 10 B
Structures	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -940 M	¥ -952 M	¥ -952 M	¥ -959 M
Structures, net	¥ 179 M	¥ 156 M	¥ 86 M	¥ 86 M	¥ 71 M	¥ 63 M
Machinery and equipment	¥ 401 M	¥ 392 M	¥ 197 M	¥ 197 M	¥ 196 M	¥ 406 M
Accumulated depreciation	¥ -340 M	¥ -351 M	¥ -181 M	¥ -187 M	¥ -190 M	¥ -197 M
Machinery and equipment, net	¥ 61 M	¥ 41 M	¥ 16 M	¥ 10 M	¥ 6 M	¥ 209 M
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 552 M	¥ 579 M	¥ 335 M	¥ 228 M	¥ 158 M	¥ 125 M
Land	¥ 11 B	¥ 24 B	¥ 9 B	¥ 8 B	¥ 7 B	¥ 7 B
Lease assets		¥ 238 M	¥ 315 M	¥ 376 M	¥ 232 M	¥ 99 M
Accumulated depreciation		¥ -44 M	¥ -134 M	¥ -230 M	¥ -115 M	¥ -44 M
Lease assets, net		¥ 194 M	¥ 181 M	¥ 146 M	¥ 117 M	¥ 55 M
Construction in progress	¥ 24 M			¥ 1 M	¥ 2 M	¥ 158 M
Property, plant and equipment	¥ 16 B	¥ 48 B	¥ 25 B	¥ 23 B	¥ 19 B	¥ 19 B
Leasehold right	¥ 73 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 905 M	¥ 905 M
Other	¥ 1 M	¥ 8 M	¥ 10 M	¥ 8 M	¥ 5 M	¥ 12 M
Intangible assets	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 910 M	¥ 917 M
Investment securities	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 4 B
Stocks of subsidiaries and affiliates	¥ 52 B	¥ 52 B	¥ 50 B	¥ 50 B	¥ 50 B	¥ 51 B
Investments in other securities of subsidiaries and affiliates	¥ 4 B	¥ 1 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 12 B
Investments in capital	¥ 8 M	¥ 8 M	¥ 8 M	¥ 8 M	¥ 8 M	¥ 3 M
Long-term loans receivable	¥ 43 M	¥ 41 M	¥ 38 M	¥ 37 M	¥ 36 M	¥ 35 M
Long-term loans receivable from subsidiaries and affiliates	¥ 52 B	¥ 36 B	¥ 34 B	¥ 37 B	¥ 37 B	¥ 14 B
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 337 M	¥ 17 B	¥ 11 B	¥ 1 B	¥ 878 M	¥ 821 M
Long-term prepaid expenses	¥ 5 M	¥ 5 M	¥ 90 M	¥ 223 M	¥ 175 M	¥ 131 M
Deferred tax assets	¥ 30 B	¥ 29 B	¥ 26 B	¥ 17 B	¥ 14 B	¥ 16 B
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -16 B	¥ -10 B	¥ -7 B	¥ -2 B	¥ -2 B	¥ -1 B
Investments and other assets	¥ 133 B	¥ 137 B	¥ 138 B	¥ 126 B	¥ 123 B	¥ 105 B
Noncurrent assets	¥ 151 B	¥ 188 B	¥ 166 B	¥ 151 B	¥ 143 B	¥ 125 B
Assets	¥ 432 B	¥ 417 B	¥ 358 B	¥ 374 B	¥ 390 B	¥ 386 B
Notes payable-trade	¥ 69 B	¥ 50 B	¥ 33 B	¥ 41 B	¥ 63 B	¥ 58 B
Accounts payable-real estate	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 3 B
Deposit received-real estate	¥ 5 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 2 B	¥ 6 B
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Unearned revenue	¥ 184 M	¥ 203 M	¥ 122 M	¥ 96 M	¥ 98 M	¥ 105 M
Lease obligations		¥ 82 M	¥ 109 M	¥ 86 M	¥ 61 M	¥ 22 M
Provision for bonuses	¥ 1 B	¥ 942 M	¥ 800 M	¥ 895 M	¥ 852 M	¥ 861 M
Provision for loss on construction contracts		¥ 117 M	¥ 3 M	¥ 26 M	¥ 1 B	¥ 42 M
Provision for warranties for completed construction	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B
Accounts payable-other	¥ 4 B	¥ 1 B	¥ 167 M	¥ 175 M	¥ 230 M	¥ 137 M
Income taxes payable	¥ 266 M	¥ 36 M	¥ 95 M	¥ 237 M	¥ 154 M	¥ 20 M
Deposits received	¥ 2 B	¥ 6 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Short-term loans payable	¥ 19 B	¥ 82 B	¥ 50 B	¥ 22 B	¥ 12 B	¥ 10 B
Current portion of long-term loans payable	¥ 31 B	¥ 57 B	¥ 74 B	¥ 31 B	¥ 32 B	¥ 37 B
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 462 M
Current liabilities	¥ 221 B	¥ 263 B	¥ 208 B	¥ 155 B	¥ 173 B	¥ 170 B
Long-term loans payable	¥ 117 B	¥ 88 B	¥ 48 B	¥ 111 B	¥ 105 B	¥ 93 B
Long-term loans payable to subsidiaries and affiliates			¥ 17 B	¥ 15 B	¥ 13 B	¥ 12 B
Provision for retirement benefits	¥ 1 B	¥ 983 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Lease obligations		¥ 132 M	¥ 93 M	¥ 75 M	¥ 67 M	¥ 38 M
Asset retirement obligations				¥ 122 M	¥ 80 M	¥ 82 M
Other				¥ 28 M	¥ 26 M	¥ 482 M
Noncurrent liabilities	¥ 118 B	¥ 90 B	¥ 68 B	¥ 129 B	¥ 121 B	¥ 108 B
Liabilities	¥ 340 B	¥ 354 B	¥ 277 B	¥ 284 B	¥ 294 B	¥ 278 B
Capital stock	¥ 50 B	¥ 50 B	¥ 57 B	¥ 57 B	¥ 57 B	¥ 57 B
Legal capital surplus			¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Other capital surplus					-	-
Capital surplus			¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Legal retained earnings		¥ 488 M	¥ 574 M	¥ 650 M	¥ 718 M	¥ 775 M
Retained earnings brought forward	¥ 46 B	¥ 12 B	¥ 15 B	¥ 24 B	¥ 29 B	¥ 39 B
Retained earnings	¥ 46 B	¥ 13 B	¥ 15 B	¥ 24 B	¥ 30 B	¥ 40 B
Treasury stock	¥ -3 B	¥ -108 M	¥ -120 M	¥ -123 M	¥ -123 M	¥ -123 M
Shareholders' equity	¥ 92 B	¥ 63 B	¥ 80 B	¥ 89 B	¥ 94 B	¥ 105 B
Valuation difference on available-for-sale securities	¥ -109 M	¥ -2 M	¥ 459 M	¥ 338 M	¥ 936 M	¥ 2 B
Valuation and translation adjustments	¥ -109 M	¥ -2 M	¥ 459 M	¥ 338 M	¥ 936 M	¥ 2 B
Liabilities and net assets	¥ 432 B	¥ 417 B	¥ 358 B	¥ 374 B	¥ 390 B	¥ 386 B
Software	¥ 966 M	¥ 698 M	¥ 429 M	¥ 161 M	-
Provision for loss on litigation		¥ 38 M
Provision for directors' bonuses	¥ 179 M
Guarantee deposits received	¥ 326 M	¥ 1 B
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 600 B	¥ 374 B	¥ 303 B	¥ 298 B	¥ 368 B	¥ 411 B
Operating income	¥ 42 B	¥ 10 B	¥ 12 B	¥ 16 B	¥ 15 B	¥ 16 B
Ordinary income	¥ 44 B	¥ 11 B	¥ 13 B	¥ 16 B	¥ 14 B	¥ 14 B
Net income	¥ 18 B	¥ -4 B	¥ 3 B	¥ 9 B	¥ 11 B	¥ 15 B
Net sales of completed construction contracts	¥ 414 B	¥ 301 B	¥ 227 B	¥ 237 B	¥ 278 B	¥ 278 B
Cost of sales of completed construction contracts	¥ 379 B	¥ 272 B	¥ 203 B	¥ 211 B	¥ 256 B	¥ 258 B
Gross profit on completed construction contracts	¥ 35 B	¥ 28 B	¥ 23 B	¥ 26 B	¥ 21 B	¥ 19 B
Employees' salaries and allowances	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Real estate sales	¥ 159 B	¥ 54 B	¥ 62 B	¥ 46 B	¥ 73 B	¥ 116 B
Cost of sales	¥ 541 B	¥ 345 B	¥ 275 B	¥ 267 B	¥ 338 B	¥ 380 B
Cost of sales-real estate	¥ 151 B	¥ 62 B	¥ 63 B	¥ 48 B	¥ 74 B	¥ 114 B
Advertising expenses	¥ 303 M	¥ 566 M	¥ 188 M	¥ 97 M	¥ 144 M	¥ 277 M
Directors' compensations	¥ 389 M	¥ 416 M	¥ 342 M	¥ 321 M	¥ 377 M	¥ 351 M
Welfare expenses	¥ 321 M	¥ 397 M	¥ 352 M	¥ 324 M	¥ 456 M	¥ 342 M
Entertainment expenses	¥ 472 M	¥ 465 M	¥ 298 M	¥ 302 M	¥ 316 M	¥ 309 M
Taxes and dues	¥ 931 M	¥ 492 M	¥ 410 M	¥ 546 M	¥ 574 M	¥ 618 M
Depreciation	¥ 445 M	¥ 583 M	¥ 622 M	¥ 579 M	¥ 413 M	¥ 206 M
Insurance expenses	¥ 167 M	¥ 160 M	¥ 165 M	¥ 140 M	¥ 105 M	¥ 156 M
Provision of allowance for doubtful accounts	¥ 3 M	¥ 954 M	¥ 11 M	¥ 27 M	¥ -124 M	¥ -292 M
Provision for bonuses	¥ 461 M	¥ 337 M	¥ 304 M	¥ 338 M	¥ 324 M	¥ 336 M
Retirement benefit expenses	¥ 174 M	¥ 314 M	¥ 483 M	¥ 424 M	¥ 442 M	¥ 388 M
Legal welfare expenses	¥ 659 M	¥ 777 M	¥ 742 M	¥ 692 M	¥ 703 M	¥ 769 M
Rents	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Repair and maintenance	¥ 303 M	¥ 313 M	¥ 173 M	¥ 185 M	¥ 190 M	¥ 176 M
Contribution	¥ 12 M	¥ 19 M	¥ 12 M	¥ 38 M	¥ 5 M	¥ 8 M
Power utilities expenses	¥ 132 M	¥ 137 M	¥ 127 M	¥ 134 M	¥ 124 M	¥ 128 M
Stationery expenses	¥ 553 M	¥ 509 M	¥ 403 M	¥ 292 M	¥ 299 M	¥ 290 M
Research study expenses	¥ 627 M	¥ 974 M	¥ 865 M	¥ 725 M	¥ 668 M	¥ 621 M
Correspondence and transportation expenses	¥ 445 M	¥ 482 M	¥ 426 M	¥ 409 M	¥ 428 M	¥ 461 M
Miscellaneous expenses	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Selling, general and administrative expenses	¥ 17 B	¥ 18 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 14 B
Gross profit	¥ 59 B	¥ 28 B	¥ 28 B	¥ 31 B	¥ 29 B	¥ 30 B
Gross profit-real estate sales	¥ 7 B	¥ -8 B	¥ -1 B	¥ -2 B	¥ -468 M	¥ 2 B
Interest income	¥ 793 M	¥ 990 M	¥ 956 M	¥ 533 M	¥ 568 M	¥ 536 M
Dividends income	¥ 4 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 2 B	¥ 1 B
Other	¥ 441 M	¥ 930 M	¥ 788 M	¥ 720 M	¥ 742 M	¥ 541 M
Non-operating income	¥ 5 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 4 B	¥ 3 B
Interest expenses	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Other	¥ 78 M	¥ 158 M	¥ 268 M	¥ 196 M	¥ 37 M	¥ 158 M
Non-operating expenses	¥ 3 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 4 B	¥ 5 B
Gain on sales of noncurrent assets	¥ 215 M	¥ 6 M	¥ 1 B	¥ 45 M	¥ 670 M	¥ 2 M
Other	¥ 101 M	¥ 9 M	¥ 81 M	¥ 86 M	¥ 3 M	-
Extraordinary income	¥ 1 B	¥ 60 M	¥ 4 B	¥ 1 B	¥ 673 M	¥ 2 M
Impairment loss	¥ 600 M	¥ 159 M	¥ 3 B	¥ 756 M	¥ 183 M	-
Loss on retirement of noncurrent assets				¥ 1 M	¥ 8 M	¥ 50 M
Other	¥ 98 M	¥ 455 M	¥ 1 B	¥ 268 M	¥ 2 M	-
Extraordinary loss	¥ 23 B	¥ 11 B	¥ 10 B	¥ 1 B	¥ 193 M	¥ 3 B
Income before income taxes	¥ 21 B	¥ -732 M	¥ 7 B	¥ 16 B	¥ 15 B	¥ 10 B
Income taxes	¥ 3 B	¥ 4 B	¥ 3 B	¥ 6 B	¥ 4 B	¥ -5 B
Income taxes-current	¥ -393 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Income taxes-deferred	¥ 3 B	¥ 5 B	¥ 5 B	¥ 8 B	¥ 5 B	¥ -3 B
Reversal of allowance for doubtful accounts	¥ 894 M		¥ 1 B	¥ 1 B	-
Provision of allowance for doubtful accounts for subsidiaries and affiliates				¥ 870 M	-
Loss on valuation of stocks of subsidiaries and affiliates	¥ 4 M	¥ 364 M	¥ 4 B
Commission for syndicate loan	¥ 575 M	¥ 632 M
Gain on liquidation of subsidiaries		¥ 46 M
Loss on sales of noncurrent assets	¥ 6 M	¥ 25 M
Loss on valuation of investment securities	¥ 902 M	¥ 1 B
Loss on valuation of investments in capital of subsidiaries and affiliates		¥ 1 B
Provision of allowance for doubtful accounts		¥ 7 B
Provision for directors' bonuses	¥ 179 M
Bad debts written off	¥ 5 B
Loss on valuation of inventories	¥ 15 B
Loss on litigation	¥ 1 B
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period			¥ 7 B		-	-
Total changes of items during the period			¥ 7 B		-	-
Disposal of treasury stock	-	¥ -3 M	-	-	-	-
Retirement of treasury stock	¥ -18 B	¥ -23 B		-	¥ -5 B	¥ -5 B
Total changes of items during the period					-	-
Provision of legal retained earnings		¥ 488 M	¥ 86 M	¥ 76 M	¥ 68 M	¥ 58 M
Total changes of items during the period		¥ 488 M	¥ 86 M	¥ 76 M	¥ 68 M	¥ 58 M
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Provision of legal retained earnings		¥ -488 M	¥ -86 M	¥ -76 M	¥ -68 M	¥ -58 M
Total changes of items during the period	¥ 3 M	¥ -33 B	¥ 2 B	¥ 8 B	¥ 5 B	¥ 10 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 6 M			-	-
Retirement of treasury stock	¥ 18 B	¥ 23 B		-	¥ 5 B	¥ 5 B
Total changes of items during the period	¥ -3 B	¥ 3 B	¥ -12 M	¥ -2 M	-	¥ -1 M
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ 18 B	¥ -4 B	¥ 3 B	¥ 9 B	¥ 11 B	¥ 15 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 3 M			-	-
Retirement of treasury stock				-	-	-
Provision of legal retained earnings					-	-
Total changes of items during the period	¥ -3 B	¥ -29 B	¥ 17 B	¥ 8 B	¥ 5 B	¥ 10 B
Net changes of items other than shareholders' equity	¥ -172 M	¥ 107 M	¥ 461 M	¥ -121 M	¥ 598 M	¥ 1 B
Total changes of items during the period	¥ -172 M	¥ 107 M	¥ 461 M	¥ -121 M	¥ 598 M	¥ 1 B
Dividends from surplus		¥ -4 B	¥ -855 M	¥ -761 M	¥ -680 M	¥ -578 M
Net income	¥ 18 B	¥ -4 B	¥ 3 B	¥ 9 B	¥ 11 B	¥ 15 B
Purchase of treasury stock	¥ -21 B	¥ -19 B	¥ -12 M	¥ -3 M	¥ -5 B	¥ -5 B
Disposal of treasury stock	¥ 6 M	¥ 3 M			-	-
Retirement of treasury stock				-	-	-
Net changes of items other than shareholders' equity	¥ -172 M	¥ 107 M	¥ 461 M	¥ -121 M	¥ 598 M	¥ 1 B
Provision of legal retained earnings					-	-
Total changes of items during the period	¥ -3 B	¥ -29 B	¥ 18 B	¥ 8 B	¥ 5 B	¥ 11 B
Issuance of new shares			¥ 7 B
Issuance of new shares			¥ 7 B
Issuance of new shares			¥ 15 B
Issuance of new shares			¥ 15 B

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[Data] Balance sheet, Income statement, Cash flow statement, Shareowners' equity (*Consolidated or Non-Consolidated. two or more terms)

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Industry Comparison Ranking

Construction - EDIUNET Industry Rankings

Construction - EDIUNET Credit Rating

Construction - EDIUNET Industry Avg

Comparison with a neighboring company

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	INTERLIFE HOLDINGS	BBB→BB	2013-11-30 (Q3)
1/10	mbs	CCC→BBB	2013-11-30 (Q2)
1/7	AKATSUKI EAZIMA	CCC→C	2013-11-30 (Q1)
12/13	Taiyo Kisokogyo	BBB→AAA	2013-10-31 (Q3)
12/10	OHMORI	C	2013-10-31 (Q1)
12/9	HIGASHI NIHON HOUSE	A	2013-10-31
12/6	TANSEISHA	BB	2013-10-31 (Q3)
12/5	SEKISUI HOUSE	BB	2013-10-31 (Q3)
12/5	土屋ホールディングス	BBB	2013-10-31
12/3	TOKEN	BB	2013-10-31 (Q2)

EDIUNET Investment News (Construction)

1/10 Construction (INTERLIFE HOL..

1/7 Construction (AKATSUKI EAZI..

12/13 Construction (Taiyo Kisokogy..

12/10 Construction (OHMORI　:C)

12/9 Construction (HIGASHI NIHON ..

12/6 Construction (TANSEISHA:BB)

12/5 Construction (SEKISUI HOUSE:..

12/3 Construction (TOKEN:BB)

11/15 Construction (NIPPON KANRYU ..

11/14 Construction (YAMAURA:B→BBB ..

Company Information

Ticker	Market	Industry	Month	report	Rating
HASEKO	1808	TSE 1st	Construction	3	Annual	BBB

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HASEKO (Sales ¥ 558 B)

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