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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)

  FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
 
Revenues 1,485 1,521 1,693 1,742 1,821 1,830 1,974 2,010 1,907 2,079
Gross Profit 104 107 96 199 247 258 251 248 241 255
Selling, General and Administrative Expenses 85 84 84 88 91 100 108 116 114 132
Operating Income 18 23 12 111 155 158 142 131 127 123
Ordinary Income 24 27 21 113 163 179 162 146 139 152
Net Income Attributable to Owners of the Parent 23 20 15 72 104 126 109 103 98 103
Basic Net Income per Share (Yen) 22.55 19.98 14.58 69.66 101.01 244.29 211.67 200.99 193.13 208.00
Operating Margin 1.2% 1.5% 0.7% 6.4% 8.5% 8.7% 7.2% 6.6% 6.7% 5.9%
 
Construction Contract Awards 1,333 1,573 1,474 1,795 1,728 1,685 2,010 1,752 1,720 1,929
 
Total Assets 1,686 1,789 1,839 1,886 1,992 2,051 2,091 2,172 2,164 2,337
Total Equity 318 364 436 474 552 669 756 796 884 953
Owners' Equity per Share (Yen) 308.49 354.62 418.86 453.93 528.46 1.283.38 1,451.66 1,544.71 1,731.16 1,920.45
Owners' Equity Ratio 19.0% 20.6% 23.6% 25.0% 27.5% 32.5% 36.0% 36.5% 40.4% 40.5%
Interesting-bearing Debt 480 444 385 378 372 344 298 326 317 359
 
ROE 8.1% 6.0% 3.8% 16.0% 20.6% 20.9% 15.5% 13.4% 11.8% 11.4%
 
Cash Flow - Operating Activities 58 32 59 36 187 120 30 53 153 30
Cash Flow - Investing Activities 36 17 8 ∆27 △31 △47 △25 △101 △65 △51
Cash Flow - Financing Activities ∆58 ∆17 ∆70 ∆13 △20 △53 △75 △10 △39 △20
 
Overseas Revenues 229 280 326 375 402 461 457 470 490 624
North America 90 126 193 202 218 180 210 234 268 388
Europe 10 11 23 19 15 22 35 29 29 41
Asia 125 131 128 122 113 127 119 107 100 95
Oceania - - - - 54 107 92 98 91 96
Other Area 2 11 ∆18 31 0 23 0 0 0 1
Overseas Revenues / Total Revenues Ratio 15.5% 18.5% 19.3% 21.6% 22.1% 25.2% 23.2% 23.4% 25.7% 30.0%
 
Cash Dividends per Share (Yen) 5.0 5.0 5.0 12.0 20.0 48.0 50.0 50.0 54.0 58.0
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Non-Consolidated

(Billions of Yen)

  FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
 
Revenues 1,069 1,046 1,141 1,166 1,203 1,165 1,280 1,305 1,189 1,244
Gross Profit 57 57 31 137 178 192 181 177 171 154
Selling, General and Administrative Expenses 55 52 49 50 53 57 60 66 66 73
Operating Income 1 5 ∆18 86 124 135 120 111 105 81
Ordinary Income 12 9 1 81 128 146 132 120 114 92
Net Income 8 5 8 39 81 100 97 80 82 72
Basic Net Income per Share (Yen) 8.39 4.83 7.73 37.52 78.60 192.96 186.74 155.72 162.06 144.29
 
Contract Awards 1,053 1,264 1,193 1,236 1,349 1,200 1,444 1,182 1,265 1,213
Civil Engineering 241 369 339 285 364 303 303 327 338 268
Building Construction 754 841 742 902 940 845 1,074 794 867 882
Total Construction ・・・ (A) 996 1,211 1,082 1,188 1,304 1,148 1,377 1,122 1,205 1,150
Real Estate and Other 57 53 111 48 45 51 66 59 59 62
Construction Contract Awards ・・・ (A)
Domestic - Public 177 374 309 268 374 254 205 212 197 204
Domestic - Private 796 807 773 923 955 892 1,172 909 1,007 936
Overseas 21 28 0 ∆4 △25 1 △0 △0 0 10
 
Revenues 1,069 1,046 1,141 1,166 1,203 1,165 1,280 1,305 1,189 1,244
Civil Engineering 269 298 276 307 296 366 301 288 334 271
Building Construction 745 690 780 824 835 752 928 957 782 920
Total Construction 1,015 988 1,057 1,132 1,132 1,119 1,229 1,245 1,117 1,192
Real Estate and Other 54 57 83 34 71 45 51 59 72 52
 
Gross Profit Margin 5.5% 5.4% 0.8% 11.9% 14.7% 16.4% 14.1% 13.4% 13.6% 11.7%
Civil Engineering 3.5% 17.2% ∆0.1% 14.6% 18.2% 21.2% 19.0% 14.0% 15.5% 16.5%
Building Construction 6.2% 0.3% 1.1% 10.8% 13.4% 14.0% 12.5% 13.2% 12.7% 10.3%
 
Total Assets 1,345 1,422 1,413 1,436 1,529 1,535 1,546 1,593 1,558 1,642
Total Equity 241 254 297 308 370 465 545 563 638 656
Owners' Equity per Share (Yen) 232.30 244.29 286.45 296.91 356.30 895.59 1,049.18 1,096.69 1,261.00 1,330.57
Owners' Equity Ratio 18.0% 17.9% 21.1% 21.5% 24.2% 30.3% 35.3% 35.3% 41.0% 40.0%
Interesting-bearing Debt 384 374 305 295 287 262 203 222 177 199

(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.

(Note)3. From the beginning of FY2021, the company has applied “Accounting Standard for Revenue Recognition" (ASBJ Statement No.29 revised on March 31, 2020) and relevant implementation guidance. Accordingly, the figures for FY2021 are based on the new accounting policy.

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