年 3 月期 - PDF 無料ダウンロード

214 214 年 3 月期

1 巻頭特集 6 6 年間の主要財務指標 8 株主の皆様へ 12 特集グローバルサプライチェーン構築の取り組みモダニゼーション事業の状況 16 営業概況 25 CSR 28 コーポレートガバナンス 3 取締役監査役執行役員 32 財務セクション 33 財政状態および経営成績の検討と分析 36 連結貸借対照表 38 連結損益計算書 39 連結包括利益計算書 4 連結株主資本等変動計算書 41 連結キャッシュフロー計算書 42 連結財務諸表注記 63 独立監査人の監査報告書 ( 訳文 ) 64 グローバルネットワーク 66 株主情報 67 会社情報 Forum 66( 中国 ) Mori Building Co., Ltd. 虎ノ門ヒルズ ( 日本 ) ニューヨークタイムズタワー ( 米国 )

Fujitec Annual Report 214 1

2 214 * Mori Building Co., Ltd. 2 Fujitec Annual Report 214

8 214 * 2 25 * Before After 24365 Fujitec Annual Report 214 3

3 214 3 216 3 Grow Together! Yes, Fujitec Can phase1 1964 1972 1974 1 1977 1948 195 1955 196 1965 197 1975 198 196 197 198 1978 9 4 Fujitec Annual Report 214

phase4 216 3 175, 214 phase2 phase3 1997 22 26 21 21 211 214 3 147,54 1988 1993 ISO91 1995 1995 1985 199 1995 2 25 21 214 216 199 3 199 2 21 Fujitec Annual Report 214 5

6 4 1 3 311 214.3 213.3....................................................... 147,54 117,468.................................................. 58,338 49,85.................................................. 88,716 67,663..................................................... 12,871 9,172............................................... 7,664 5,57..................................................... 19,45 12,43.................................................... 1,976 1,93.................................................... 1,867 1,614.................................................... 2,237 2,83...................................... 2,7 1,544....................................................... 154,265 122,643....................................................... 93,51 78,272.................................... 9,294 7,913.................................... (2,655) (232).................................... (3,823) (3,48)...................................... 2,93 15,519 1 1........................................ 82.32 58.87 1.................................. 82.31 1................................................ 912.4 768.64 1................................................ 22. 16................................................... 54.8% 58.6% ROE....................................... 9.8% 8.2%....................................................... 4,692 37,896....................................................... 13,189 71,76 1. 214 3 31 113 2. Fujitec Shanghai Sourcing Center Co., Ltd. (China) 21 3 3. Fujitec Holdings Sdn. Bhd. (Malaysia) 211 3 4. Fujitec Vietnam Co., Ltd. Fujitec, Inc. (Philippines) 211 3 1,5 TOPIX 1, 5 29/4 7 1 21/1 4 7 1 211/1 4 7 1 6 Fujitec Annual Report 214

212.3 211.3 21.3 29.3 214.3 15,61 12,53 16,137 17,69 $1,427,79 47,948 48,569 48,67 45,781 566,389 57,113 53,484 58,7 61,828 861,32 5,363 5,221 5,288 2,569 124,961 2,67 7,569 4,61 (649) 74,48 2,26 4,764 188,835 1,971 1,841 1,882 2,8 19,184 1,354 1,665 6,564 2,733 18,126 2,24 2,254 2,365 2,6 21,718 1,338 2,914 5,425 2,313 19,485 17,213 14,817 111,99 1,823 $1,497,718 67,915 67,161 64,56 59,81 97,776 9,685 9,157 6,71 8,431 $ 9,233 (3,952) (2,63) (6,38) (14,185) (25,777) (4,179) (5,672) (3,143) (782) (37,116) 9,718 8,224 7,84 9,389 22,942 27.86 8.89 43.4 (6.94) $.8.8 674.78 671.24 636.25 591.87 8.86 12. 12. 1. 1..21 58.9% 59.9% 53.6% 54.9 % 4.1% 12.4% 7.1% (1.1)% 34,391 35,525 37,221 41,129 $ 395,68 63,65 65,188 62,235 7,954 1,1,835 5. Fujitec (Thailand) Co., Ltd. 212 3 6. 1 1 7. 29 3 21 3 211 3 212 3 213 3 1 1,5 1, 5 1 212/1 4 7 1 213/1 4 7 1 214/1 3 Fujitec Annual Report 214 7

14.7%61 56 4.2%1,47 33 29.6%1,657 89 Grow Together Yes, Fujitec Can1 25.2%1,47 54 17.1%583 38 31.1% 887 161 13.3 14.3 % 117,468 147,54 25.2 49,85 58,338 17.1 67,663 88,716 31.1 9,172 12,871 4.3 5,57 7,664 39.1 8 Fujitec Annual Report 214

214 8.8%1,6 1.%13 16, 14, 12, 1, 8, 6, Grow Together! Yes, Fujitec Can 1 1,371,4796128 1,68%1,758.6% 4, 2, 2, 14, 12, 1, 8, 6, 4, 2, 13.3 14.3 2, 13.3 14.3 216 3 % 58, 4,5 7.8 8, 6, 7.5 17, 5 2.9 16, 2, 12.5 8. 171,8 13, 7.6 11,8 2 16, 12,8 8. 216 3 % 65, 5, 7.7 88, 8,2 9.3 16, 1.6 17, 2, 11.8 9. 186,9 15,3 8.2 11,9 3 175, 15, 8.6 Fujitec Annual Report 214 9

25 22 1 6 22 2 16 15 1 12 12 1 5 1.3 11.3 12.3 13.3 14.3 214 6 24 1 Fujitec Annual Report 214

中期経営計画 213 215 66,364 88, 62,47 65, 216 3 214 3 175, 147,54 673 9 13,24 17, 14,166 16, 14.3 16.3 14.3 16.3 14.3 16.3 14.3 16.3 14.3 16.3 Fujitec Annual Report 214 11

1 13 1 151m 2 1 2 12 Fujitec Annual Report 214

Grow Together! Yes, Fujitec Can 5% 7%216 3 214 3 25%5 214 3 151 7% 7% 7% 14.3 15.3 16.3 211 3 214 3 2, % 4 15, 3 4 45 5 1, 5, 147,54 15,61 117,468 12,53 2 1 11.3 12.3 13.3 14.3 14.3 15.3 16.3 Fujitec Annual Report 214 13

2 199 214 3 in in 15 2 25% 14 Fujitec Annual Report 214

in JR Before 1 2 3 24 JR in 7 in 4 5 6 After in 15 2 25% Fujitec Annual Report 214 15

196 23 214 3 62,47 18.% 4,65 1,158 214 3 66,364 36.3% 6,67 2,491 4 2,714 8 7 4,1 2 2 214 3 13,24 23.% 1,779 293 9 7 1,157 7 214 3 * 14,166 23.9% * 26 119 * 7 2 * 629 5 1 214 3 * 673 72.8% * 5 12 * 4 2 * 29 5 16 Fujitec Annual Report 214

% % 8, 5, 1 39.8% 6, 4, 2, 4, 3, 2, 1, 8 6 4 2 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 8, 7,5 15 41.3% 6, 4, 2, 5, 2,5 1 5 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 15, 2, 2 8.9% 1, 5, 1.3 11.3 12.3 13.3 14.3 1,5 1, 5 1.3 11.3 12.3 13.3 14.3 15 1 5 2, 2, 2 9.6% 15, 1, 5, 1, 1 * 1.3 11.3 12.3 13.3 14.3 1, 1.3 11.3 12.3 13.3 14.3 * 1.4% 1, 2 15 8 1 6 4 5 5 2 1 1.3 11.3 12.3 13.3 14.3 15 1.3 11.3 12.3 13.3 14.3 * * 8 6 4 2 2 4 6 Fujitec Annual Report 214 17

22 LED P 3 in JR 15 213 7 214 3 2 5 5 45 213 6 S 8, 6, 4, 2, 51,283 52,43 5,817 52,865 62,47 1.3 11.3 12.3 13.3 14.3 18 Fujitec Annual Report 214

Mori Building Co., Ltd. 215 3 214 3 28 2 1 45 13.3 14.3 37,896 4,692 7.4% 5, 4, 3, 2, 1, 13 1,579 1,898 3,447 4,65 1.3 11.3 12.3 13.3 14.3 214 3 5 5 11 19 Fujitec Annual Report 214 19

214 3 138 32 29 * * 1.4% 8, 66,364 6, 4, 39,445 33,836 33,241 48,693 2, 1.3 11.3 12.3 13.3 14.3 2 Fujitec Annual Report 214

215 3 214 3 A1 34 29 8, 6, 4, 2, 3,54 2,968 2,263 4,179 6,67 214 3 A8 17 138 32 1.3 11.3 12.3 13.3 14.3 Fujitec Annual Report 214 21

214 3 RMZ 47 36 * KYUTO 213 11 ERITO2 * 1.% 1.7% RMZ 15, 1, 1,187 9,669 9,795 1,59 13,24 2, 1,5 1,415 1,62 1,596 1,486 1,779 1, 5, 5 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 22 Fujitec Annual Report 214

214 3 1717 12 65 42 12 21 * * 2.8% 1717 65 42 2, 2, 15, 15,562 1,815 1,123 11,431 14,166 1, 1, 5, 1.3 11.3 12.3 13.3 14.3 * 14 119 26 388 961 1, 1.3 11.3 12.3 13.3 14.3 * Fujitec Annual Report 214 23

214 3 111 43 6 * * 4.4% 1,2 9 6 3 * 931 623 543 39 673 1.3 11.3 12.3 13.3 14.3 3 19 15 9 8 12 15 1.3 11.3 12.3 13.3 14.3 * 5 24 Fujitec Annual Report 214

CSR 1 1!! P! Fujitec Annual Report 214 25

& 21371 TECKY A FUJITEC TEC 26 Fujitec Annual Report 214

214 3 11,444,673 kwh 11,75 m 3 LPG 293,968 m 3 51,239 L 827,824 L 18,228 L 29,11 m 3 INPUT CO29,487 OUTPUT 99 99 1 26 3214 3 8 277 9 5, 4, 3, % 1 8 6 2, 4 1, 2 6.3 7.3 8.3 9.3 1.3 11.3 12.3 13.3 14.3 Fujitec Annual Report 214 27

214 6 3 7 3 4 2 / / / / 28 Fujitec Annual Report 214

e * 1 * 1 * 1 TAS * 2 * 2 * 2 *1 *2 Fujitec Annual Report 214 29

214 6 24 1976 4 22 6 25 7 1974 4 27 4 21 4 1974 7 212 6 Fujitec Singapore Corpn. Ltd. 1976 4 212 6 1974 4 214 6 214 6 1997 6 1998 6 23 9 24 4 27 6 1968 4 29 6 21 6 214 6 3 Fujitec Annual Report 214

* 1977 12 29 6 * 212 6 * 1985 4 214 6 * 21 1 29 6 212 6 1975 1 22 1 25 3 TAS 27 6 * Fujitec Annual Report 214 31

33 36 38 39 4 41 42 63 32 Fujitec Annual Report 214

583 38 17.1% 887 16 31.1% 1,47 54 25.2% 6.8% 1. 624 7 18.% 46 5 11 58 2. 141 66 23.9% 26 1 19 2.8% 4. 13 24 23.% 17 79 2 93 1.% 1.7% 5. 663 64 36.3% 66 7 24 91 1.4% 46 92 7.4% 1,31 89 45.2% 1,438 81 32.% 18.4% 3. 6 73 72.8%5 12 4.4% 15, 1, 117,468 16,137 12,53 15,61 58,7 53,484 57,113 67,663 88,716 147,54 15, 1, 99,456 62,235 1,713 97,996 18,972 65,188 63,65 71,76 13,189 143,881 5, 48,67 48,569 47,948 49,85 58,338 5, 37,221 35,525 34,391 37,896 4,692 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 Fujitec Annual Report 214 33

128 71 4.3% 13 16 2 3 139 84 42.3% 13 71 76 64 39.1% 15, 1, 5, 5,288 5,221 5,363 5. 5.1 5.1 9,172 7.8 12,871 8.8 % 15 1 5 1,542 65 316 22 97 66 11 7823 22 2 84 163 93 67 64 36 1617 74 19 1155 74 12 4 935 1 152 29 58 8677 25 25 49 44 54.8% 3.8 1912.4 143.76 1.3 11.3 12.3 13.3 14.3 29 353 84 ROE 1, % 2 2, % 8 7,5 5, 2,5 4,61 7.1 7,569 12.4 2,67 4.1 5,57 8.2 7,664 9.8 15 1 5 15, 1, 5, 59.9 58.9 154,265 58.6 53.6 54.8 122,643 111,99 14,817 17,213 93,51 78,272 64,56 67,161 67,915 6 4 2 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 ROE 34 Fujitec Annual Report 214

139 8422 37 92 94 13 81 2 72 92 26 55 24 23 1 12 38 23 7 75 18 67 1 26 8 41 19 76 18 79 97 15, 1, 5, 5, 1, 6,71 9,157 9,685 7,913 9,294 232 3,143 2,63 3,48 2,655 3,952 6,38 5,672 4,179 3,823 7,5 5, 2,5 1.3 11.3 12.3 13.3 6,564 14.3 2,365 2,254 2,24 2,83 2,237 1,665 1,354 1,614 1,867 1.3 11.3 12.3 13.3 14.3 1 1 1, 8 6 636.3 671.2 674.8 768.6 912.4 2,5 2, 1,5 1,971 1,93 1,976 1,882 1,841 115 131 11 97 136 4 1, 1,767 1,75 1,84 1,82 1,879 2 43.4 8.9 27.9 58.9 82.3 5 1.3 11.3 12.3 13.3 14.3 1.3 11.3 12.3 13.3 14.3 1 1 Fujitec Annual Report 214 35

214 213 3 31 1 214 213 214....................................... 2,93 15,519 $ 22,942............................................... 2,39 15,927 197,175................................. 343 338 3,33............................................... 41,774 3,71 45,573............................................ (1,263) (92) (12,262) 4,854 3,119 396,641 5....................................... 19,93 13,887 193,495 6...................................... 2,844 2,62 27,612........................................ 6,432 3,222 62,446........................................ 111,272 8,736 1,8,311......................... 752 657 7,31 4...................................... 5,228 4,363 5,758............................................. 16 1,914 155................................. 5,996 6,934 58,214 7.......................................... 27,89 26,17 27,777................................ 16,681 15,2 161,951 9........................................ 26 44,571 41,135 432,728.......................................... (22,666) (2,26) (22,58) 21,95 21,19 212,67.................................................. 6,925 6,816 67,233............................................. 1,152 834 11,184..................................... 29,982 28,759 291,87 6...................................... 736 766 7,146................................................ 717 689 6,961............................................ 3,159 2,448 3,67................................................ 2,43 2,311 23,329................................................ 154,265 122,643 $1,497,718 36 Fujitec Annual Report 214

1 214 213 214 7....................................... 541 6 $ 5,252 17........................... 58 1,475 4,932 9........................................ 4................................. 27 8 262............................................... 16,992 13,395 164,971................................................ 17,326 11,752 168,214 6...................................... 3,119 1,345 3,282............................................. 2,95 2,333 28,24.......................................... 66 66 641.......................................... 5,346 3,435 51,93....................................... 488 449 4,738........................................ 7,31 5,91 68,261........................................ 54,349 39,953 527,66 7....................................... 1,271 67 12,34 6...................................... 139 97 1,35 11................................... 4,37 11................................ 4,79 46,55....................................... 192 192 1,864............................................ 2 2 194........................................ 3 5 29........................................ 6,415 4,418 62,282............................................ 6,764 44,371 589,942 8 1 3,, 93,767,317 214 3 31213 3 31................. 12,534 12,534 121,689............................................. 14,566 14,566 141,417............................................. 67,46 61,52 654,427 1,77,349214 3 31 23,231213 3 31................... (1,79) (135) (1,475)........................................ 93,427 88,485 97,58.................................. 1,538 1,21 14,932.......................................... (2) (19)........................................ (9,864) (17,589) (95,767).................................. (529) (5,136)............................. (8,857) (16,568) (85,99) 16........................................ 36 349............................................. 8,895 6,355 86,359.......................................... 93,51 78,272 97,776............................................ 154,265 122,643 $1,497,718 Fujitec Annual Report 214 37

214 213 3 1 214 213 214.................................................. 147,54 117,468 $1,427,79............................................... 114,245 9,983 1,19,175..................................... 19,938 17,313 193,573.......................................... 134,183 18,296 1,32,748............................................. 12,871 9,172 124,961.................................... 793 516 7,699............................................... (79) (56) (767)............................................. 151 1,466............................................... 388 223 3,767............................................ 63 21 612 1,316 893 12,777.......................................... 8 2 78....................................... 2........................................ (26) (62) (253)..................................... (34) (33)............................................... (76)....................................... () () 4................................. (4) (11) (39).......................................... (147) (1,427) (23) (235) (1,971).................................. 13,984 9,83 135,767 6................................... 5,32 2,218 48,854.......................................... (688) 755 (6,679).......................................... 4,344 2,973 42,175................................. 9,64 6,857 93,592............................................. 1,976 1,35 19,184............................................... 7,664 5,57 $ 74,48 1 1 1................................... 82.32 58.87 $.8 1*....................... 82.31.8 1........................................ 22. 16..21 * 213 3 1 38 Fujitec Annual Report 214

214 213 3 1 214 213 214................................. 9,64 6,857 $ 93,592 3.................................. 517 566 5,19.......................................... (2) (19)........................................ 9,295 4,62 9,243..................................... 9,81 5,186 95,243................................................ 19,45 12,43 $188,835.................................. 15,94 9,998 154,48.................................... 3,546 2,45 34,427 Fujitec Annual Report 214 39

214 213 3 212 4 1............. 93,767 12,534 14,566 57,228 (131) 84,197..................... (1,215) (1,215)...................... 5,57 5,57................... (4) (4).. 213 4 1............. 93,767 12,534 14,566 61,52 (135) 88,485..................... (1,778) (1,778)...................... 7,664 7,664................... (1,12) (1,12)................... 68 68.. 214 3 31........... 93,767 12,534 14,566 67,46 (1,79) 93,427 212 4 1............. 456 (21,514) (21,58) 4,776 67,915..................... (1,215)...................... 5,57................... (4).. 565 3,925 4,49 1,579 6,69 213 4 1............. 1,21 (17,589) (16,568) 6,355 78,272..................... (1,778)...................... 7,664................... (1,12)................... 68.. 517 (2) 7,725 (529) 7,711 36 2,54 1,287 214 3 31........... 1,538 (2) (9,864) (529) (8,857) 36 8,895 93,51 1 213 4 1............. 93,767 $121,689 $141,417 $597,281 $ (1,31) $859,77..................... (17,262) (17,262)...................... 74,48 74,48................... (9,825) (9,825)................... 66 66.. 214 3 31........... 93,767 $121,689 $141,417 $654,427 $(1,475) $97,58 1 213 4 1............. $ 9,913 $ $(17,767) $ $(16,854) $ $61,7 $759,923..................... (17,262)...................... 74,48................... (9,825)................... 66.. 5,19 (19) 75, (5,136) 74,864 349 24,659 99,872 214 3 31........... $14,932 $(19) $ (95,767) $(5,136) $ (85,99) $349 $86,359 $97,776 4 Fujitec Annual Report 214

214 213 3 1 214 213 214.................................... 13,984 9,83 $135,767............................................. 2,237 2,83 21,718....................................... 11 262 981....................................... 336 545 3,262.................................... 1,719 412 16,689.................................... (793) (516) (7,699)............................................... 79 56 767........................................ (5,929) (3,355) (57,563)....................................... (3,43) (1,618) (33,39)........................................ 1,15 829 1,728..................................... (2)....................................... 4 11 39.......................................... 2,515 1,15 24,417..................................... (7) 28 (68)....................................... 25 32 243................................. (28) (2,19)................................................ 892 (19) 8,66................................................ 12,657 9,512 122,883........................................ (3,363) (1,599) (32,65)........................... 9,294 7,913 9,233.................................. (974) 1,427 (9,456)............................... (2,7) (1,544) (19,485)............................... 28 3 272............................... (292) (615) (2,835)............................... 1 23 971.................................... 76 521 7,378................................................ (27) (254) (2,622)........................... (2,655) (232) (25,777)..................................... (189) (1,29) (1,835)...................................... 1,722 16,718................................. (1,568) (12) (15,223)................................. (4) (5) (39).................................. (1,12) (3) (9,825)............................................ (75) (56) (728).......................................... (1,777) (1,216) (17,252)................................. (827) (463) (8,29)............................... (172) (3) (1,67)................................................ 79 767........................... (3,823) (3,48) (37,116).............................. 2,568 1,168 24,932.................................. 5,384 5,81 52,272................................. 15,519 9,718 15,67................................. 2,93 15,519 $22,942 Fujitec Annual Report 214 41

214 3 213 3 1. 214 3 31113 2. A 214213 3 18 Fujitec America, Inc. Fujitec Canada, Inc. Fujitec UK Ltd. Fujitec Deutschland GmbH Fujitec Singapore Corpn. Ltd. FSP Pte. Ltd. P.T. Fujitec Indonesia Fujitec (Malaysia) Sdn. Bhd. Fujitec Holdings Sdn. Bhd. Fujitec India Private Ltd. Fujitec (Thailand) Co., Ltd. Huasheng Fujitec Elevator Co., Ltd. Shanghai Huasheng Fujitec Escalator Co., Ltd. Fujitec Shanghai Sourcing Center Co., Ltd. Fujitec (HK) Co., Ltd. Rich Mark Engineering Limited Fujitec Taiwan Co., Ltd. Fujitec Korea Co., Ltd. 12 31 5% 2% 5% 42 Fujitec Annual Report 214

B C D 3 E F G 1998 4 1 3 61 2 26 H 2 5 Fujitec Annual Report 214 43

I J K 1 2 3 4 5 L 1 2 1 1 44 Fujitec Annual Report 214

M N O P Q 1 1 1 1 R 214 3213 3 S 2624 5 17 2524 5 17 35 67 Fujitec Annual Report 214 45

37 4,7946,55 5295,136 T 2624 5 17 2524 5 17 1 2 215 3 3 U ESOP 213 8 8 ESOP ESOP9 18 ESOP ESOP 213 9 25 ESOPESOP 939,29862,7 9198,923 46 Fujitec Annual Report 214

3. 214213 3 1 214 213 214............................................ 799 74 $ 7,757............................................ 4 99 39......................................... 83 839 7,796............................................ (286) (273) (2,777)................................ 517 566 5,19............................................ (2) (19)..................................................................................... (2) (19).................................................................................... (2) (19)............................................ 9,295 4,62 9,243..................................................................................... 9,295 4,62 9,243.................................................................................. 9,295 4,62 9,243...................................... 9,81 5,186 $95,243 4. 214213 3 31 214 213................ 2,754 2,385 34 5,15 2,67 1,577 3 4,154............... 2,754 2,385 34 5,15 2,67 1,577 3 4,154 1 214................ $26,738 $23,155 $33 $49,563............... $26,738 $23,155 $33 $49,563 214213 3 311231,19529 214 213 3 43911 Fujitec Annual Report 214 47

5. 214213 3 31 1 214 213 214............................................ 4,841 3,24 $ 47,................................................. 7,6 4,738 68,544......................................... 8,29 5,945 77,951................................................. 19,93 13,887 $193,495 6. 214213 3 31 38.1% 214213 3 3116.5% 34.% 12.5% 34.% 1 214213 3 31 1 214 213 214......................................... 1,347 $...................................... 1,565 15,194............................................ 59 571 5,728......................................... 1,562 1,28 15,165............................................ 312 138 3,29............................................ 3,737 2,88 36,282............................................... 1,572 1,386 15,262...................................... 9,338 7,35 9,66........................................... (4,818) (3,884) (46,777)...................................... 4,52 3,466 43,883................................. (812) (525) (7,883)....................................... (31) (31) (31)............................................... (236) (179) (2,291)...................................... (1,79) (735) (1,475).............................. 3,441 2,731 $ 33,48 48 Fujitec Annual Report 214

214213 3 31 1 214 213 214.................................... 2,844 2,62 $27,612.................................... 736 766 7,146........................................................................ (139) (97) (1,35)................................. 3,441 2,731 $33,48 2 214213 3 214 213....................................................... 38.1 % 38.1 %..................................................13.14...................................................... 1.66 1.67.......................................................86 1.2............................................ (.9) (.29).............................................. (1.62) (1.14).......................................................... 1.92 (.35)...................................... 31.6 % 3.24 % 3 214 3 31 214 4 1 214 4 1 38.1%35.64% 171,65214 3 7. 214213 32.21%4.87% 1 214213 3 31 1 214 213 214 215 3 22 3 214 3.88% 213 3........ 1,779 1,542 $17,272 1,779 1,542 17,272 1.............................. 58 1,475 4,932 1,271 67 $12,34 Fujitec Annual Report 214 49

2 214 3 31 3 31 1 215............................................................. 58 $4,932 216............................................................. 32 2,933 217............................................................. 16 155 218............................................................. 16 155 219............................................................. 16 155 22............................................................. 2 19............................................................ 86 $8,349 1. ESOP 9198,923 2. 214 3 31 1.................................... 1,571 $15,252......................................................... 8. 214213 3 31 1 214 213 214........................................... 189 $ 9. 1 214213 3 31 1 214 213 214.............................................. 26 $............................................ (22)................................................. 4 $ 1................................................ 4 $ 1................................................................................................. 4 $ 5 Fujitec Annual Report 214

2 214213 3 1 214 213 214 1................................................ 173 124 $1,68 1................................................ 258 213 2,55................................................. 431 337 $4,185 1. 5% 25% 1% 11. 214 3 1. 1 1 214 214............................................... 13,4 $126,253......................................................... 637 6,184......................................................... 195 1,893............................................ 135 1,311.................................................. (559) (5,427)......................................................................................................... 3 29............................................... 13,415 $13,243 Fujitec Annual Report 214 51

2 1 214 214.................................................. 8,22 $79,631...................................................... 164 1,592............................................ 444 4,311................................................. 941 9,136.................................................. (378) (3,67).................................................. 9,373 $91, 3 1 214 214........................................... 541 $ 5,252...................................................... 98 952.................................................. (26) (253).................................................... () ().......................................................... 135 1,311........................................... 748 $ 7,262 4 1 214 214.............................................. 1,784 $14,699.......................................................... (9,373) (91,) 1,411 13,699............................................ 3,379 32,86................................ 4,79 46,55................................................... 4,79 46,55................................................................................... 4,79 $ 46,55 5 1 214 214.......................................................... 637 $ 6,184.......................................................... 195 1,893....................................................... (164) (1,592)........................................... 171 1,66.............................................. 2 19........................................... 98 952......................................... 939 $ 9,116 52 Fujitec Annual Report 214

6 1 214 214.................................................. 15 $ 146............................................... 87 7,835............................................................. 822 $7,981 7 A 214............................................................. 51%............................................................. 34.......................................................... 1............................................................ 5............................................................. 1% B 8 214............................................................ 1.5%.................................................. 2.% 2. 77747 Fujitec Annual Report 214 53

213 3 213 3 31 213....................................................... (13,545).......................................................... 8,22.................................................. (5,343)............................................... 1,288.................................................. 18...................................................... (4,37) 213 3 213.......................................................... 69.......................................................... 191....................................................... (142)........................................... 329.............................................. 2....................................................... 1,7............................................ 3............................................................... 1,1................................................................................................. 1.5%................................................... 2.%......................................... 1......................................... 1 213 12. 214213 3 1,97619,1841,93 13. 1 54 Fujitec Annual Report 214

5 2 3 214213 3 214..... 58,52 14,133 668 13,23 6,728 147,54 147,54........... 3,95 33 5 1 5,636 9,58 (9,58).................. 62,47 14,166 673 13,24 66,364 156,634 (9,58) 147,54......... 57,82 14,192 668 11,245 59,694 143,61 (9,418) 134,183..... 4,65 (26) 5 1,779 6,67 13,33 (162) 12,871......... 78,443 6,884 541 13,81 73,684 172,633 (18,368) 154,265.......... 1,485 85 2 96 569 2,237 2,237....... 98 98 98.. 1,185 18 1 131 1,39 2,374 2,374 213..... 49,897 11,414 384 1,588 45,185 117,468 117,468........... 2,968 17 6 2 3,58 6,51 (6,51).................. 52,865 11,431 39 1,59 48,693 123,969 (6,51) 117,468......... 49,418 11,312 42 9,14 44,514 114,75 (6,454) 18,296..... 3,447 119 (12) 1,486 4,179 9,219 (47) 9,172......... 7,5 5,512 427 1,686 52,624 139,299 (16,656) 122,643.......... 1,519 73 1 72 418 2,83 2,83....... 82 82 82.. 1,131 15 5 17 971 2,229 2,229 Fujitec Annual Report 214 55

1 214..... $567,981 $137,214 $6,485 $126,437 $589,592 $1,427,79 $ $1,427,79........... 37,913 32 49 1 54,718 93,1 (93,1).................. 65,894 137,534 6,534 126,447 644,31 1,52,719 (93,1) 1,427,79......... 561,185 137,786 6,485 19,175 579,553 1,394,184 (91,436) 1,32,748..... 44,79 (252) 49 17,272 64,757 126,535 (1,574) 124,961......... 761,582 66,835 5,252 127, 715,379 1,676,48 (178,33) 1,497,718.......... 14,418 825 19 932 5,524 21,718 21,718....... 951 951 951.. 11,55 175 1 1,272 1,87 23,49 23,49 4 A 214..... 58,339 15,63 13,726 58,73 1,853 147,54 213..... 49,85 12,266 1,737 43,124 1,536 117,468 1 214..... $566,398 $146,243 $133,262 $563,816 $17,99 $1,427,79 B 214.......... 22,181 453 1,28 6,315 5 29,982 213.......... 22,571 433 921 4,829 5 28,759 1 214.......... $215,35 $4,398 $9,98 $61,31 $49 $291,87 56 Fujitec Annual Report 214

5 214............. 213............. 76 76 76 1 214............. $ $ $ $ $ $ $ $ 6 214........ 98 98 98............ 717 717 717 213........ 82 82 82............ 689 689 689 1 214........ $ $ 951 $ $ $ $ 951 $ $ 951............ 6,961 6,961 6,961 14. A Fujitec Annual Report 214 57

B 1 C 15 1 214 213................... 41,212 41,212 31,446 31,446.............. 42,117 4,968 (1,149) 31,39 3,28 (759)................... 5,15 5,15 4,154 4,154.................... 16 16 () 1,914 1,914 ()......................... 88,45 87,31 (1,149) 68,553 67,794 (759)........................................ 17,19 17,19 13,43 13,43.................... 541 541 6 6 * 1................... 1,779 1,772 (7) 1,542 1,54 (2)......................... 19,339 19,332 (7) 15,545 15,543 (2) * 2... 38 38..... (2) (2) 58 Fujitec Annual Report 214

1 214................... $4,117 $4,117 $.............. 48,93 397,748 (11,155)................... 49,563 49,563.................... 155 155 ()......................... $858,738 $847,583 $(11,155).............. $165,233 $165,233 $.................... 5,252 5,252 * 1................... 17,272 17,24 (68)......................... $187,757 $187,689 $ (68) * 2... $ 369 $ 369 $..... (19) (19) * 1 1 * 2 1 2 3 4 4 1 2 Fujitec Annual Report 214 59

3 15 2 1 214 213 214............................................ 123 114 $1,195............................................... 95 1 3 1 15 51......................................... 41,212.................................... 38,71 3,189 227........................................... 2 14............................................... 79,915 3,23 227 1 1 15 51......................................... $4,117 $ $.................................... 375,738 3,961 2,24........................................... 19 136............................................... $775,874 $31,97 $2,24 7 9 15. 1 214213 3 31 214 213......................... 3,335 38 38 1 214......................... $32,379 $369 $369 6 Fujitec Annual Report 214

2 214213 3 31 214 213 1 1......................... 211 (2) 1 214 1......................... $2,49 $ $(19) 214 213 1 1.............. 572 286 261 1 214 1.............. $5,553 $2,777 $ 16. 1 1 214 214................................................. 36 $35 2 a 213 11 8 4 36, 213 11 25 213 11 26 243 11 25 Fujitec Annual Report 214 61

b 1 213 11 8 36, 36, 36, 36, 1 213 11 8 1 1,16 3 a b 1 213 11 8 1 39.982% 2 15 3 16 4 1.87% 1. 15 1998 11 25 213 11 25 2. 3. 213 3 4. 4 17. 214 3214 6 24 1.......................................................... 1,216 $11,86 62 Fujitec Annual Report 214

214 3 31 214 3 31 214 3 31 Note 1 214 6 25 ASG Fujitec Co., Ltd. 214 Annual Report Independent Auditor s Report Fujitec Annual Report 214 63

214 3 31 2 3 4 5 6 7 Fujitec America, Inc. Fujitec Canada, Inc. Fujitec Venezuela C.A. Fujitec Argentina S.A. Fujitec Uruguay S.A. Fujitec Pacific, Inc. 2 3 18 12 2 3 4 5 12 4 5 6 1 Fujitec Co., Ltd. 64 Fujitec Annual Report 214

13 Fujitec (HK) Co., Ltd. 14 Fujitec Taiwan Co., Ltd. 15 Fujitec Korea Co., Ltd. 16 Huasheng Fujitec Elevator Co., Ltd. 8 9 17 18 Shanghai Huasheng Fujitec Escalator Co., Ltd. Fujitec Shanghai Sourcing Center Co., Ltd. 19 Fujitec Shanghai Technologies Co., Ltd. 16 17 19 15 1 11 1 12 18 13 14 8 9 Fujitec UK Ltd. Fujitec Deutschland GmbH 26 27 23 25 2 21 22 7 1 11 Fujitec Saudi Arabia Co., Ltd. Fujitec Egypt Co., Ltd. 24 12 Fujitec Co., Ltd. UAE (Dubai) Office 2 21 22 23 24 25 26 27 Fujitec Singapore Corpn. Ltd. FSP Pte. Ltd. Fujitec, Inc. Fujitec (Malaysia) Sdn. Bhd. P.T. Fujitec Indonesia Fujitec Vietnam Co., Ltd. Fujitec India Private Ltd. Fujitec (Thailand) Co., Ltd. Fujitec America, Inc. Huasheng Fujitec Elevator Co., Ltd. Shanghai Huasheng Fujitec Escalator Co., Ltd. Fujitec India Private Ltd. Fujitec Annual Report 214 65

214 3 31 3,, 93,767,317 3,149 6 5911 ASG 14-1 45-33 % CGMI CLIENT SAFEKEEP 418 13,752 14.69 9,99 9.72 5,379 5.75 5,91 5.44 5,89 5.43 4,23 4.49 3,131 3.34 4 3,122 3.33 1,989 2.12 1,794 1.91 1214 3 31 93,767,317 214,649 93,552,668 2 ESOP862,7 36.53% 35.2% 6.52%.71% 21.22% 66 Fujitec Annual Report 214

214 3 31 会社名設立資本金事業内容所在地連結子会社従業員数 1948 2 9 12,533,933,95 591-1 39-6 18 8,539 2,714 5,825 Web コーポレートサイト http://www.fujitec.co.jp/ Facebook https://www.facebook.com/fujitec.jp Fujitec Annual Report 214 67

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