会計年度 |
1996 |
1997 |
1998 |
1999 |
2000 |
(1)建設事業 |
 |
売上高 |
1,798,121 |
1,664,163 |
1,387,533 |
1,433,303 |
1,573,825 |
営業費用 |
1,768,519 |
1,656,989 |
1,371,681 |
1,403,366 |
1,532,590 |
営業利益 |
29,601 |
7,174 |
15,851 |
29,937 |
41,234 |
 |
資産 |
2,085,230 |
1,897,626 |
2,051,926 |
2,146,789 |
2,143,487 |
減価償却費 |
9,732 |
8,547 |
10,753 |
10,896 |
10,559 |
資本的支出 |
8,372 |
7,294 |
5,656 |
6,214 |
8,327 |
 |
(2)開発事業 |
 |
売上高 |
169,106 |
147,060 |
128,097 |
131,359 |
200,475 |
営業費用 |
167,333 |
129,596 |
110,441 |
111,796 |
191,076 |
営業利益 |
1,773 |
17,463 |
17,656 |
19,562 |
9,398 |
 |
資産 |
769,815 |
741,538 |
504,788 |
483,097 |
533,041 |
減価償却費 |
12,472 |
11,969 |
9,369 |
9,203 |
9,367 |
資本的支出 |
39,498 |
45,874 |
30,063 |
28,647 |
35,754 |
 |
(3)その他の事業 |
 |
売上高 |
187,251 |
176,816 |
149,601 |
169,032 |
141,052 |
営業費用 |
183,437 |
175,040 |
147,990 |
166,413 |
139,718 |
営業利益 |
3,813 |
1,775 |
1,611 |
2,618 |
1,333 |
 |
資産 |
110,235 |
206,219 |
122,400 |
122,783 |
80,861 |
減価償却費 |
3,186 |
5,924 |
5,863 |
5,974 |
5,524 |
資本的支出 |
5,506 |
6,161 |
9,174 |
4,946 |
7,104 |
 |
(4)計((1) 〜(3)計) |
 |
売上高 |
2,154,478 |
1,988,040 |
1,665,232 |
1,733,696 |
1,915,352 |
営業費用 |
2,119,290 |
1,961,626 |
1,630,113 |
1,681,577 |
1,863,385 |
営業利益 |
35,188 |
26,413 |
35,119 |
52,118 |
51,967 |
 |
資産 |
2,965,280 |
2,845,385 |
2,679,115 |
2,752,669 |
2,757,390 |
減価償却費 |
25,391 |
26,441 |
25,985 |
26,073 |
25,450 |
資本的支出 |
53,377 |
59,330 |
44,894 |
39,809 |
51,186 |
 |
(5)消去 |
 |
売上高 |
(53,777) |
(49,106) |
(6,348) |
(5,824) |
(5,404) |
営業費用 |
(50,509) |
(46,075) |
(4,416) |
(5,315) |
(5,014) |
営業利益 |
(3,267) |
(3,031) |
(1,931) |
(509) |
(390) |
 |
資産 |
(96,902) |
(161,057) |
(276,634) |
(329,128) |
(319,349) |
減価償却費 |
(83) |
(68) |
(136) |
(61) |
(113) |
資本的支出 |
(4,510) |
(4,043) |
(4,887) |
(4,289) |
(3,824) |
 |
(6)連結((4)−(5)) |
 |
売上高 |
2,100,701 |
1,938,933 |
1,658,884 |
1,727,871 |
1,909,948 |
営業費用 |
2,068,780 |
1,915,551 |
1,625,696 |
1,676,261 |
1,858,371 |
営業利益 |
31,920 |
23,381 |
33,188 |
51,609 |
51,576 |
 |
資産 |
2,868,378 |
2,684,328 |
2,402,481 |
2,423,541 |
2,438,041 |
減価償却費 |
25,308 |
26,372 |
25,849 |
26,013 |
25,337 |
資本的支出 |
48,867 |
55,287 |
40,006 |
35,520 |
47,361 |
 |
|