Graphs and tables of the selected financial data for the last 10 years
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Consolidated
(Billions of Yen)
| FY2003 | FY2004 | FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
| Revenues | 1,616 | 1,682 | 1,770 | 1,891 | 1,894 | 1,948 | 1,637 | 1,325 | 1,457 | 1,485 |
| Gross Profit | 146 | 142 | 153 | 153 | 115 | 115 | 81 | 102 | 114 | 104 |
| Selling, General and Administrative Expenses | 99 | 95 | 98 | 98 | 97 | 95 | 88 | 85 | 84 | 85 |
| Operating Income | 46 | 47 | 55 | 55 | 18 | 19 | ∆6 | 17 | 29 | 18 |
| Recurring Profit | 37 | 47 | 55 | 58 | 29 | 15 | 9 | 17 | 41 | 24 |
| Net Income | ∆4 | 13 | 22 | 41 | 40 | ∆6 | 13 | 25 | 3 | 23 |
| Basic Net Income per Share (Yen) | ∆5.01 | 12.18 | 20.81 | 39.29 | 39.13 | ∆6.20 | 13.03 | 24.87 | 3.69 | 22.55 |
| Operating Margin | 2.9% | 2.8% | 3.1% | 2.9% | 1.0% | 1.0% | ∆0.4% | 1.3% | 2.0% | 1.2% |
| Construction Contract Awards | 1,312 | 1,619 | 1,462 | 1,612 | 1,677 | 1,585 | 1,138 | 1,188 | 1,296 | 1,333 |
| Total Assets | 1,870 | 1,817 | 1,905 | 2,107 | 1,918 | 1,885 | 1,796 | 1,644 | 1,686 | 1,686 |
| Equity | 216 | 219 | 297 | 350 | 305 | 239 | 262 | 253 | 256 | 318 |
| Equity per Share (Yen) | 205.21 | 208.10 | 282.19 | 324.12 | 292.63 | 227.56 | 251.97 | 243.35 | 247.12 | 308.49 |
| Shareholders' Equity / Assets Ratio | 11.6% | 12.1% | 15.6% | 16.2% | 15.5% | 12.3% | 14.6% | 15.4% | 15.2% | 19.0% |
| Interesting-bearing Debt | 543 | 475 | 458 | 463 | 473 | 540 | 620 | 558 | 525 | 480 |
| ROE | ∆2.6% | 6.0% | 8.6% | 13.0% | 12.8% | ∆2.4% | 5.4% | 10.0% | 1.5% | 8.1% |
| Cash Flow - Operating Activities | 50 | 87 | 53 | ∆4 | ∆52 | 16 | ∆76 | 64 | 81 | 58 |
| Cash Flow - Investing Activities | ∆34 | 16 | ∆14 | 22 | 3 | ∆30 | ∆5 | 2 | ∆38 | 36 |
| Cash Flow - Financing Activities | 6 | ∆71 | ∆35 | ∆4 | ∆7 | 74 | 71 | ∆50 | ∆37 | ∆58 |
| Overseas Revenues | 193 | 235 | 268 | 288 | 350 | 396 | 284 | 194 | 203 | 229 |
| North America | 105 | 107 | 136 | 159 | 163 | 144 | 91 | 76 | 72 | 90 |
| Europe | 22 | 36 | 28 | 27 | 26 | 24 | 8 | 4 | 8 | 10 |
| Asia | 62 | 87 | 94 | 73 | 79 | 86 | 105 | 86 | 91 | 125 |
| Other Resions | 2 | 3 | 9 | 26 | 80 | 141 | 78 | 26 | 31 | 2 |
| Overseas Revenues / Total Revenues Ratio | 12.0% | 14.0% | 15.2% | 15.2% | 18.5% | 20.4% | 17.4% | 14.7% | 13.9% | 15.5% |
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Non-Consolidated
(Billions of Yen)
| FY2003 | FY2004 | FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
| Revenues | 1,172 | 1,296 | 1,341 | 1,444 | 1,423 | 1,491 | 1,244 | 970 | 1,100 | 1,069 |
| Gross Profit | 98 | 119 | 123 | 116 | 71 | 74 | 50 | 65 | 74 | 57 |
| Selling, General and Administrative Expenses | 67 | 64 | 65 | 65 | 66 | 65 | 58 | 57 | 57 | 55 |
| Operating Income | 30 | 55 | 57 | 51 | 4 | 9 | ∆7 | 7 | 17 | 1 |
| Recurring Profit | 21 | 50 | 54 | 52 | 5 | 11 | 7 | 5 | 23 | 12 |
| Net Income | ∆14 | 10 | 18 | 29 | 5 | ∆7 | 3 | 4 | ∆7 | 8 |
| Basic Net Income per Share (Yen) | ∆14.49 | 10.25 | 17.54 | 27.92 | 5.62 | ∆7.40 | 3.07 | 4.36 | ∆6.82 | 8.39 |
| Contract Awards | 1,178 | 1,484 | 1,374 | 1,387 | 1,463 | 1,387 | 944 | 1,023 | 1,101 | 1,053 |
| Civil Engineering | 288 | 343 | 301 | 376 | 339 | 392 | 267 | 226 | 305 | 241 |
| Building Construction | 803 | 995 | 911 | 911 | 1,057 | 913 | 650 | 731 | 747 | 754 |
| Total Construction ･･･ (A) |
1,092 | 1,339 | 1,212 | 1,288 | 1,397 | 1,305 | 918 | 957 | 1,053 | 996 |
| Real Estate and Other | 85 | 145 | 161 | 99 | 65 | 81 | 25 | 65 | 48 | 57 |
| Construction Contract Awards ･･･ (A) | ||||||||||
| Domestic - Public | 278 | 279 | 172 | 162 | 126 | 232 | 238 | 210 | 241 | 177 |
| Domestic - Private | 801 | 1,028 | 951 | 963 | 1,170 | 991 | 653 | 751 | 802 | 796 |
| Overseas | 12 | 31 | 89 | 162 | 100 | 81 | 27 | ∆4 | 8 | 21 |
| Revenues | 1,172 | 1,296 | 1,341 | 1,444 | 1,423 | 1,491 | 1,244 | 970 | 1,100 | 1,069 |
| Civil Engineering | 333 | 301 | 324 | 309 | 350 | 412 | 366 | 273 | 284 | 269 |
| Building Construction | 764 | 836 | 932 | 988 | 938 | 1,003 | 834 | 639 | 748 | 745 |
| Total Construction | 1,098 | 1,137 | 1,256 | 1,298 | 1,288 | 1,416 | 1,201 | 913 | 1,032 | 1,015 |
| Real Estate and Other | 74 | 158 | 84 | 146 | 134 | 75 | 42 | 57 | 67 | 54 |
| Gross Profit Margin | 8.2% | 9.1% | 9.1% | 7.1% | 4.1% | 4.1% | 3.8% | 7.0% | 7.1% | 5.5% |
| Civil Engineering | 13.0% | 12.0% | 11.4% | 9.4% | 5.4% | 3.6% | ∆0.8% | 0.7% | 8.1% | 3.5% |
| Building Construction | 6.1% | 8.1% | 8.4% | 6.4% | 3.6% | 4.4% | 5.9% | 9.7% | 6.7% | 6.2% |
| Total Assets | 1,586 | 1,510 | 1,547 | 1,741 | 1,534 | 1,530 | 1,440 | 1,327 | 1,356 | 1,345 |
| Equity | 236 | 237 | 306 | 341 | 265 | 215 | 232 | 208 | 205 | 241 |
| Equity per Share (Yen) | 223.89 | 225.28 | 290.49 | 323.41 | 259.85 | 211.79 | 223.01 | 200.04 | 197.04 | 232.30 |
| Shareholders' Equity / Assets Ratio | 14.9% | 15.8% | 19.8% | 19.6% | 17.3% | 14.1% | 16.1% | 15.7% | 15.1% | 18.0% |
| Interesting-bearing Debt | 383 | 325 | 288 | 310 | 314 | 396 | 453 | 439 | 417 | 384 |
| Cash Dividends per Share (Yen) | 5.0 | 6.0 | 6.0 | 7.0 | 7.0 | 6.0 | 6.0 | 6.0 | 5.0 | 5.0 |
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