| 会計年度 |
1996 |
1997 |
1998 |
1999 |
2000 |
（経常損益の部） |
| 営業損益 |
| 売上高 |
2,100,701 |
1,938,933 |
1,658,884 |
1,727,871 |
1,909,948 |
| 完成工事高 |
1,795,362 |
1,661,136 |
1,384,770 |
1,431,434 |
1,572,000 |
| 開発事業等売上高 |
305,338 |
277,796 |
274,114 |
296,436 |
337,948 |
| 売上原価 |
1,926,792 |
1,778,719 |
1,511,117 |
1,561,888 |
1,748,740 |
| 完成工事原価 |
1,646,760 |
1,539,406 |
1,277,986 |
1,309,621 |
1,449,546 |
| 開発事業等売上原価 |
280,032 |
239,312 |
233,130 |
252,267 |
299,193 |
| 売上総利益 |
173,908 |
160,214 |
147,767 |
165,982 |
161,207 |
| |
(8.3%) |
(8.3%) |
(8.9%) |
(9.6%) |
(8.4%) |
| 完成工事総利益 |
148,602 |
121,730 |
106,783 |
121,813 |
122,453 |
| |
(8.3%) |
(7.3%) |
(7.7%) |
(8.5%) |
(7.8%) |
| 開発事業等総利益 |
25,306 |
38,483 |
40,983 |
44,169 |
38,754 |
| |
(8.3%) |
(13.9%) |
(15.0%) |
(14.9%) |
(11.5%) |
| 販売費及び一般管理費 |
141,987 |
136,832 |
114,578 |
114,373 |
109,630 |
| |
(6.8%) |
(7.1%) |
(6.9%) |
(6.6%) |
(5.7%) |
| 営業利益 |
31,920 |
23,381 |
33,188 |
51,609 |
51,576 |
| |
(1.5%) |
(1.2%) |
(2.0%) |
(3.0%) |
(2.7%) |
| 営業外損益 |
| 営業外収益 |
36,627 |
36,167 |
19,383 |
16,956 |
16,969 |
| 受取利息配当金 |
10,047 |
11,287 |
10,493 |
7,169 |
7,911 |
| 有価証券売却益 |
15,025 |
12,036 |
3,574 |
─ |
─ |
| 為替差益 |
─ |
─ |
─ |
─ |
2,700 |
| その他営業外収益 |
11,555 |
12,843 |
5,315 |
9,786 |
6,357 |
| 営業外費用 |
58,239 |
51,134 |
42,819 |
40,558 |
29,557 |
| 支払利息 |
26,376 |
24,835 |
20,573 |
16,642 |
16,682 |
| 有価証券評価損 |
─ |
─ |
5,136 |
─ |
─ |
| 持分法による投資損失 |
─ |
─ |
2,383 |
─ |
─ |
| 貸付金等貸倒償却 |
8,661 |
3,366 |
─ |
─ |
─ |
| その他営業外費用 |
23,201 |
22,931 |
13,196 |
23,915 |
12,874 |
| 経常利益 |
10,309 |
8,414 |
9,752 |
28,007 |
38,989 |
| |
(0.5%) |
(0.4%) |
(0.6%) |
(1.6%) |
(2.0%) |
 |
（特別損益の部） |
|
| 特別利益 |
21,663 |
9,573 |
3,763 |
7,444 |
28,648 |
| 特別損失 |
12,688 |
15,408 |
331,289 |
13,068 |
47,265 |
| 税金等調整前当期純損益 |
19,283 |
2,579 |
-317,774 |
22,382 |
20,371 |
| 法人税及び住民税(及び事業税) |
15,189 |
8,051 |
6,588 |
2,507 |
3,379 |
| 法人税等調整額 |
-205 |
507 |
-125,005 |
10,645 |
7,743 |
| 法人税等小計 |
14,984 |
8,558 |
-118,416 |
13,153 |
11,123 |
| 少数株主損益 |
-4,337 |
-4,906 |
-799 |
210 |
26 |
| 持分法による投資損益 |
-1,291 |
-6,531 |
─ |
─ |
─ |
| 当期純利益（損失） |
7,345 |
-7,604 |
-198,557 |
9,018 |
9,275 |
|
|
|
|
