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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)

  FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
 
Revenues 1,637 1,325 1,457 1,485 1,521 1,693 1,742 1,821 1,830 1,974
Gross Profit 81 102 114 104 107 96 199 247 258 251
Selling, General and Administrative Expenses 88 85 84 85 84 84 88 91 100 108
Operating Income ∆6 17 29 18 23 12 111 155 158 142
Ordinary Income 9 17 41 24 27 21 113 163 179 162
Net Income Attributable to Owners of the Parent 13 25 3 23 20 15 72 104 126 109
Basic Net Income per Share (Yen) 13.03 24.87 3.69 22.55 19.98 14.58 69.66 101.01 122.14 211.67
Operating Margin ∆0.4% 1.3% 2.0% 1.2% 1.5% 0.7% 6.4% 8.5% 8.7% 7.2%
 
Construction Contract Awards 1,138 1,188 1,296 1,333 1,573 1,474 1,795 1,728 1,685 2,010
 
Total Assets 1,796 1,644 1,686 1,686 1,789 1,839 1,886 1,992 2,051 2,091
Total Equity 262 253 256 318 364 436 474 552 669 756
Owners' Equity per Share (Yen) 251.97 243.35 247.12 308.49 354.62 418.86 453.93 528.46 1.283.38 1,451.66
Owners' Equity Ratio 14.6% 15.4% 15.2% 19.0% 20.6% 23.6% 25.0% 27.5% 32.5% 36.0%
Interesting-bearing Debt 620 558 525 480 444 385 378 372 344 298
 
ROE 5.4% 10.0% 1.5% 8.1% 6.0% 3.8% 16.0% 20.6% 20.9% 15.5%
 
Cash Flow - Operating Activities ∆76 64 81 58 32 59 36 187 120 30
Cash Flow - Investing Activities ∆5 2 ∆38 36 17 8 ∆27 △31 △47 △25
Cash Flow - Financing Activities 71 ∆50 ∆37 ∆58 ∆17 ∆70 ∆13 △20 △53 △75
 
Overseas Revenues 284 194 203 229 280 326 375 402 461 457
North America 91 76 72 90 126 193 202 218 180 210
Europe 8 4 8 10 11 23 19 15 22 35
Asia 105 86 91 125 131 128 122 113 127 119
Oceania - - - - - - - 54 107 92
Other Area 78 26 31 2 11 ∆18 31 0 23 0
Overseas Revenues / Total Revenues Ratio 17.4% 14.7% 13.9% 15.5% 18.5% 19.3% 21.6% 22.1% 25.2% 23.2%
 
Cash Dividends per Share (Yen) 6.0 6.0 5.0 5.0 5.0 5.0 12.0 20.0 48.0 50.0
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Non-Consolidated

(Billions of Yen)

  FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
 
Revenues 1,244 970 1,100 1,069 1,046 1,141 1,166 1,203 1,165 1,280
Gross Profit 50 65 74 57 57 31 137 178 192 181
Selling, General and Administrative Expenses 58 57 57 55 52 49 50 53 57 60
Operating Income ∆7 7 17 1 5 ∆18 86 124 135 120
Ordinary Income 7 5 23 12 9 1 81 128 146 132
Net Income 3 4 ∆7 8 5 8 39 81 100 97
Basic Net Income per Share (Yen) 3.07 4.36 ∆6.82 8.39 4.83 7.73 37.52 78.60 192.96 186.74
 
Contract Awards 944 1,023 1,101 1,053 1,264 1,193 1,236 1,349 1,200 1,444
Civil Engineering 267 226 305 241 369 339 285 364 303 303
Building Construction 650 731 747 754 841 742 902 940 845 1,074
Total Construction ・・・ (A) 918 957 1,053 996 1,211 1,082 1,188 1,304 1,148 1,377
Real Estate and Other 25 65 48 57 53 111 48 45 51 66
Construction Contract Awards ・・・ (A)
Domestic - Public 238 210 241 177 374 309 268 374 254 205
Domestic - Private 653 751 802 796 807 773 923 955 892 1,172
Overseas 27 ∆4 8 21 28 0 ∆4 △25 1 △0
 
Revenues 1,244 970 1,100 1,069 1,046 1,141 1,166 1,203 1,165 1,280
Civil Engineering 366 273 284 269 298 276 307 296 366 301
Building Construction 834 639 748 745 690 780 824 835 752 928
Total Construction 1,201 913 1,032 1,015 988 1,057 1,132 1,132 1,119 1,229
Real Estate and Other 42 57 67 54 57 83 34 71 45 51
 
Gross Profit Margin 3.8% 7.0% 7.1% 5.5% 5.4% 0.8% 11.9% 14.7% 16.4% 14.2%
Civil Engineering ∆0.8% 0.7% 8.1% 3.5% 17.2% ∆0.1% 14.6% 18.2% 21.2% 19.0%
Building Construction 5.9% 9.7% 6.7% 6.2% 0.3% 1.1% 10.8% 13.4% 14.0% 12.5%
 
Total Assets 1,440 1,327 1,356 1,345 1,422 1,413 1,436 1,529 1,535 1,546
Total Equity 232 208 205 241 254 297 308 370 465 545
Owners' Equity per Share (Yen) 223.01 200.04 197.04 232.30 244.29 286.45 296.91 356.30 895.59 1,049.18
Owners' Equity Ratio 16.1% 15.7% 15.1% 18.0% 17.9% 21.1% 21.5% 24.2% 30.3% 35.3%
Interesting-bearing Debt 453 439 417 384 374 305 295 287 262 203

(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.

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