| 会計年度 |
1995 |
1996 |
1997 |
1998 |
1999 |
（1）建設事業 |
 |
| 売上高 |
1,475,316 |
1,798,121 |
1,664,163 |
1,387,533 |
1,433,303 |
| 営業費用 |
1,431,300 |
1,768,519 |
1,656,989 |
1,371,681 |
1,403,366 |
| 営業利益 |
44,016 |
29,601 |
7,174 |
15,851 |
29,937 |
|
| 資産 |
2,014,182 |
2,085,230 |
1,897,626 |
2,051,926 |
2,146,789 |
| 減価償却費 |
10,696 |
9,732 |
8,547 |
10,753 |
10,896 |
| 資本的支出 |
6,234 |
8,372 |
7,294 |
5,656 |
6,214 |
|
（2）開発事業 |
|
| 売上高 |
189,450 |
169,106 |
147,060 |
128,097 |
131,359 |
| 営業費用 |
183,190 |
167,333 |
129,596 |
110,441 |
111,796 |
| 営業利益 |
-3,740 |
1,773 |
17,463 |
17,656 |
19,562 |
|
| 資産 |
834,108 |
769,815 |
741,538 |
504,788 |
483,097 |
| 減価償却費 |
9,383 |
12,472 |
11,969 |
9,369 |
9,203 |
| 資本的支出 |
22,564 |
39,498 |
45,874 |
30,063 |
28,647 |
|
（3）その他の事業 |
|
| 売上高 |
157,027 |
187,251 |
176,816 |
149,601 |
169,032 |
| 営業費用 |
157,637 |
183,437 |
175,040 |
147,990 |
166,413 |
| 営業利益 |
-609 |
3,813 |
1,775 |
1,611 |
2,618 |
|
| 資産 |
120,105 |
110,235 |
206,219 |
122,400 |
122,783 |
| 減価償却費 |
4,853 |
3,186 |
5,924 |
5,863 |
5,974 |
| 資本的支出 |
5,276 |
5,506 |
6,161 |
9,174 |
4,946 |
|
（4）計（（1） 〜（3）計） |
|
| 売上高 |
1,821,794 |
2,154,478 |
1,988,040 |
1,665,232 |
1,733,696 |
| 営業費用 |
1,782,127 |
2,119,290 |
1,961,626 |
1,630,113 |
1,681,577 |
| 営業利益 |
39,666 |
35,188 |
26,413 |
35,119 |
52,118 |
|
| 資産 |
2,968,396 |
2,965,280 |
2,845,385 |
2,679,115 |
2,752,669 |
| 減価償却費 |
24,932 |
25,391 |
26,441 |
25,985 |
26,073 |
| 資本的支出 |
34,076 |
53,377 |
59,330 |
44,894 |
39,809 |
|
（5）消去 |
|
| 売上高 |
(58,246) |
(53,777) |
(49,106) |
(6,348) |
(5,824) |
| 営業費用 |
(56,275) |
(50,509) |
(46,075) |
(4,416) |
(5,315) |
| 営業利益 |
(1,970) |
(3,267) |
(3,031) |
(1,931) |
(509) |
|
| 資産 |
(86,510) |
(96,902) |
(161,057) |
(276,634) |
(329,128) |
| 減価償却費 |
(79) |
(83) |
(68) |
(136) |
(61) |
| 資本的支出 |
(487) |
(4,510) |
(4,043) |
(4,887) |
(4,289) |
|
（6）連結（（4）−（5）） |
|
| 売上高 |
1,763,548 |
2,100,701 |
1,938,933 |
1,658,884 |
1,727,871 |
| 営業費用 |
1,725,851 |
2,068,780 |
1,915,551 |
1,625,696 |
1,676,261 |
| 営業利益 |
37,696 |
31,920 |
23,381 |
33,188 |
51,609 |
|
| 資産 |
2,881,886 |
2,868,378 |
2,684,328 |
2,402,481 |
2,423,541 |
| 減価償却費 |
24,852 |
25,308 |
26,372 |
25,849 |
26,013 |
| 資本的支出 |
33,588 |
48,867 |
55,287 |
40,006 |
35,520 |
|
|
