| 会計年度 |
1996 |
1997 |
1998 |
1999 |
2000 |
（経常損益の部） |
| 営業損益 |
| 売上高 |
1,602,149 |
1,512,803 |
1,250,260 |
1,174,910 |
1,330,729 |
| 完成工事高 |
1,483,491 |
1,427,222 |
1,152,315 |
1,097,608 |
1,195,482 |
| 開発事業等売上高 |
118,658 |
85,581 |
97,944 |
77,302 |
135,246 |
| 売上原価 |
1,452,490 |
1,376,467 |
1,126,300 |
1,057,628 |
1,213,188 |
| 完成工事原価 |
1,335,018 |
1,300,522 |
1,046,468 |
989,193 |
1,088,962 |
| 開発事業等売上原価 |
117,472 |
75,945 |
79,832 |
68,434 |
124,226 |
| 売上総利益 |
149,658 |
136,336 |
123,959 |
117,282 |
117,540 |
| |
(9.3%) |
(9.0%) |
(9.9%) |
(10.0%) |
(8.8%) |
| 完成工事総利益 |
148,473 |
126,700 |
105,847 |
108,414 |
106,520 |
| |
(10.0%) |
(8.9%) |
(9.2%) |
(9.9%) |
(8.9%) |
| 開発事業等総利益 |
1,185 |
9,635 |
18,112 |
8,867 |
11,020 |
| |
(1.0%) |
(11.3%) |
(18.5%) |
(11.5%) |
(8.1%) |
| 販売費及び一般管理費 |
112,623 |
106,494 |
84,847 |
77,921 |
74,856 |
| |
(7.0%) |
(7.0%) |
(6.8%) |
(6.6%) |
(5.6%) |
| 営業利益 |
37,035 |
29,842 |
39,111 |
39,361 |
42,683 |
| |
(2.3%) |
(2.0%) |
(3.1%) |
(3.4%) |
(3.2%) |
| 営業外損益 |
| 営業外収益 |
32,955 |
28,064 |
13,868 |
13,198 |
9,859 |
| 受取利息配当金 |
7,737 |
7,591 |
6,221 |
5,118 |
5,870 |
| 有価証券売却益 |
15,025 |
12,036 |
3,574 |
4,872 |
─ |
| 為替差益 |
─ |
─ |
─ |
─ |
1,062 |
| その他営業外収益 |
10,193 |
8,437 |
4,071 |
3,207 |
2,926 |
| 営業外費用 |
44,926 |
37,527 |
28,471 |
29,664 |
18,315 |
| 支払利息割引料 |
16,288 |
13,141 |
12,274 |
9,857 |
9,821 |
| 貸倒引当金繰入額等 |
7,073 |
5,445 |
179 |
4,555 |
1,143 |
| 有価証券評価損 |
3,788 |
8,481 |
5,104 |
4,290 |
─ |
| その他営業外費用 |
17,775 |
10,460 |
10,914 |
10,960 |
7,350 |
| 経常利益 |
25,064 |
20,378 |
24,508 |
22,894 |
34,227 |
| |
(1.6%) |
(1.4%) |
(2.0%) |
(2.0%) |
(2.6%) |
 |
（特別損益の部） |
|
| 特別利益 |
21,595 |
9,505 |
2,338 |
7,865 |
28,053 |
| 特別損失 |
22,635 |
17,381 |
358,522 |
14,577 |
46,973 |
| 税引前当期純利益(損失) |
24,025 |
12,503 |
-331,674 |
16,182 |
15,307 |
| 法人税、住民税(及び事業税) |
14,000 |
6,500 |
5,580 |
600 |
750 |
| 法人税等調整額 |
─ |
─ |
-140,580 |
7,950 |
7,430 |
| 当期純利益（損失） |
10,025 |
6,003 |
-196,674 |
7,632 |
7,127 |
| 前期繰越利益 |
5,478 |
5,536 |
2,339 |
7,169 |
7,187 |
| 過年度税効果調整額 |
─ |
─ |
13,391 |
─ |
─ |
税効果会計適用に伴う
圧縮積立金等取崩額 |
─ |
─ |
7,922 |
─ |
─ |
| 中間配当額 |
4,325 |
4,325 |
3,364 |
3,364 |
3,364 |
| 当期未処分利益（未処理損失） |
11,177 |
7,213 |
-176,385 |
11,438 |
10,950 |
|
（参考）1998、1999、2000年度の特別損失の内訳 |
|
| 投資有価証券評価損 |
9,018 |
3,752 |
2,604 |
| 投資有価証券売却損 |
─ |
104 |
841 |
| 関係会社株式評価損 |
44,871 |
2,718 |
2,082 |
| 開発事業関連損失 |
172,574 |
4,660 |
14,412 |
| 関係会社等事業損失引当金繰入額 |
34,190 |
─ |
─ |
| 貸倒損失 |
2,448 |
─ |
─ |
| 貸倒引当金繰入額 |
47,070 |
─ |
7,823 |
| 子会社等整理損 |
6,687 |
─ |
─ |
| 退職給与引当金繰入額 |
39,993 |
─ |
─ |
| 退職給付引当金繰入額 |
─ |
─ |
18,167 |
| その他特別損失 |
1,668 |
3,341 |
1,041 |
|
|
|
