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Financial Highlights

Graphs and tables of the selected financial data for the last 10 years Print

graph: Revenues

graph: Operating Income

graph: Ordinary Income

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graph: Net Income Attributable to Owners of the Parent

graph: Total Assets (Consolidated)

graph: Total Equity (Consolidated)

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graph: Interesting-bearing Debt (Consolidated)

graph: Cash Flows (Consolidated)

graph: Contract Awards (Non-Consolidated)

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graph: Construction Contract Awards (Non-Consolidated)

graph: Revenues (Non-Consolidated)

graph: Gross Profit Margin (Non-Consolidated)

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Consolidated

(Billions of Yen)

  FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
 
Revenues 1,325 1,457 1,485 1,521 1,693 1,742 1,821 1,830 1,974 2,010
Gross Profit 102 114 104 107 96 199 247 258 251 248
Selling, General and Administrative Expenses 85 84 85 84 84 88 91 100 108 116
Operating Income 17 29 18 23 12 111 155 158 142 131
Ordinary Income 17 41 24 27 21 113 163 179 162 146
Net Income Attributable to Owners of the Parent 25 3 23 20 15 72 104 126 109 103
Basic Net Income per Share (Yen) 24.87 3.69 22.55 19.98 14.58 69.66 101.01 244.29 211.67 200.99
Operating Margin 1.3% 2.0% 1.2% 1.5% 0.7% 6.4% 8.5% 8.7% 7.2% 6.6%
 
Construction Contract Awards 1,188 1,296 1,333 1,573 1,474 1,795 1,728 1,685 2,010 1,752
 
Total Assets 1,644 1,686 1,686 1,789 1,839 1,886 1,992 2,051 2,091 2,172
Total Equity 253 256 318 364 436 474 552 669 756 796
Owners' Equity per Share (Yen) 243.35 247.12 308.49 354.62 418.86 453.93 528.46 1.283.38 1,451.66 1,544.71
Owners' Equity Ratio 15.4% 15.2% 19.0% 20.6% 23.6% 25.0% 27.5% 32.5% 36.0% 36.5%
Interesting-bearing Debt 558 525 480 444 385 378 372 344 298 326
 
ROE 10.0% 1.5% 8.1% 6.0% 3.8% 16.0% 20.6% 20.9% 15.5% 13.4%
 
Cash Flow - Operating Activities 64 81 58 32 59 36 187 120 30 53
Cash Flow - Investing Activities 2 ∆38 36 17 8 ∆27 △31 △47 △25 △101
Cash Flow - Financing Activities ∆50 ∆37 ∆58 ∆17 ∆70 ∆13 △20 △53 △75 △10
 
Overseas Revenues 194 203 229 280 326 375 402 461 457 470
North America 76 72 90 126 193 202 218 180 210 234
Europe 4 8 10 11 23 19 15 22 35 29
Asia 86 91 125 131 128 122 113 127 119 107
Oceania - - - - - - 54 107 92 98
Other Area 26 31 2 11 ∆18 31 0 23 0 0
Overseas Revenues / Total Revenues Ratio 14.7% 13.9% 15.5% 18.5% 19.3% 21.6% 22.1% 25.2% 23.2% 23.4%
 
Cash Dividends per Share (Yen) 6.0 5.0 5.0 5.0 5.0 12.0 20.0 48.0 50.0 50.0
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Non-Consolidated

(Billions of Yen)

  FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
 
Revenues 970 1,100 1,069 1,046 1,141 1,166 1,203 1,165 1,280 1,305
Gross Profit 65 74 57 57 31 137 178 192 181 177
Selling, General and Administrative Expenses 57 57 55 52 49 50 53 57 60 66
Operating Income 7 17 1 5 ∆18 86 124 135 120 111
Ordinary Income 5 23 12 9 1 81 128 146 132 120
Net Income 4 ∆7 8 5 8 39 81 100 97 80
Basic Net Income per Share (Yen) 4.36 ∆6.82 8.39 4.83 7.73 37.52 78.60 192.96 186.74 155.72
 
Contract Awards 1,023 1,101 1,053 1,264 1,193 1,236 1,349 1,200 1,444 1,182
Civil Engineering 226 305 241 369 339 285 364 303 303 327
Building Construction 731 747 754 841 742 902 940 845 1,074 794
Total Construction ・・・ (A) 957 1,053 996 1,211 1,082 1,188 1,304 1,148 1,377 1,122
Real Estate and Other 65 48 57 53 111 48 45 51 66 59
Construction Contract Awards ・・・ (A)
Domestic - Public 210 241 177 374 309 268 374 254 205 212
Domestic - Private 751 802 796 807 773 923 955 892 1,172 909
Overseas ∆4 8 21 28 0 ∆4 △25 1 △0 △0
 
Revenues 970 1,100 1,069 1,046 1,141 1,166 1,203 1,165 1,280 1,305
Civil Engineering 273 284 269 298 276 307 296 366 301 288
Building Construction 639 748 745 690 780 824 835 752 928 957
Total Construction 913 1,032 1,015 988 1,057 1,132 1,132 1,119 1,229 1,245
Real Estate and Other 57 67 54 57 83 34 71 45 51 59
 
Gross Profit Margin 7.0% 7.1% 5.5% 5.4% 0.8% 11.9% 14.7% 16.4% 14.1% 13.4%
Civil Engineering 0.7% 8.1% 3.5% 17.2% ∆0.1% 14.6% 18.2% 21.2% 19.0% 14.0%
Building Construction 9.7% 6.7% 6.2% 0.3% 1.1% 10.8% 13.4% 14.0% 12.5% 13.2%
 
Total Assets 1,327 1,356 1,345 1,422 1,413 1,436 1,529 1,535 1,546 1,593
Total Equity 208 205 241 254 297 308 370 465 545 563
Owners' Equity per Share (Yen) 200.04 197.04 232.30 244.29 286.45 296.91 356.30 895.59 1,049.18 1,096.69
Owners' Equity Ratio 15.7% 15.1% 18.0% 17.9% 21.1% 21.5% 24.2% 30.3% 35.3% 35.3%
Interesting-bearing Debt 439 417 384 374 305 295 287 262 203 222

(Note)1. The Company consolidated its shares at a rate of one share for every two shares, effective October 1, 2018. Accordingly, the figures for FY2017 and FY2018 are calculated as if the consolidation of shares had been conducted at the beginning of FY2017.
(Note)2. From the beginning of FY2018, Kajima corporation has applied "Partial Amendments to Accounting Standard for Tax Effect Accounting" (ASBJ Statement No.28 issued on February 16, 2018). Accordingly, the figures for FY2017 were reclassified to reflect this change.

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