1. ホーム /
  2. 中小企業の景気動向 /
  3. 中小企業の財務分析（一社平均） /
  4. 中小企業の財務データ（一社平均）

中小企業の財務データ（一社平均）

建設業 > 職別工事業 > 貸借対照表 (B/S)

■ 流動資産　 ■ 固定資産　 ■ 流動負債　 ■ 固定負債　 ■ 利益剰余金　
■ 現金・預金　 ■ 売上債権　 ■ 棚卸資産　 ■ 仕入債務　 ■ 短期借入金　 ■ 長期借入金　
単位：円
年度2008200920102011201220132014201520162017年度20182019202020212022
資産133,806,528131,271,503134,206,520107,973,944465,715,631114,351,519103,715,370103,196,194107,311,001121,585,594資産140,004,192133,364,426158,454,508204,517,771165,211,980
　流動資産83,829,47878,709,38081,949,90965,924,310308,390,22071,679,19067,578,90264,102,64567,351,08178,934,943　流動資産85,364,56885,240,217102,284,821135,289,051110,046,675
　　現金・預金30,606,24623,378,08226,346,98323,290,238123,104,05623,482,96425,903,76225,429,43728,444,43830,482,906　　現金・預金38,858,69941,363,81459,805,01567,115,69656,279,896
　　受取手形・売掛金30,593,35026,763,30728,718,20118,299,28391,897,53721,443,17219,803,71319,151,23118,041,86624,911,863　　受取手形・売掛金20,389,01023,053,07819,958,04627,058,71423,924,246
　　棚卸資産10,735,2167,564,8069,642,0006,725,94026,742,4899,161,7127,676,2009,591,1956,502,33211,204,519　　棚卸資産8,063,1728,808,9329,833,28812,749,83415,693,926
　固定資産49,835,57352,366,21152,179,85641,852,842156,205,39942,607,42335,894,68039,050,14939,624,48242,343,331　固定資産54,534,56447,844,92455,259,62669,038,86554,734,982
　　有形固定資産38,107,51041,084,35039,438,70532,849,571111,997,00930,612,18527,463,88528,970,22529,789,75532,503,255　　有形固定資産40,780,03534,682,12940,978,48651,237,51238,572,927
　　　建物・構築物・附属設備10,439,27311,752,50511,127,1538,357,44528,551,6548,034,4588,150,5835,699,8727,959,2157,758,362　　　建物・構築物・附属設備11,384,5817,581,81413,035,22314,172,55010,243,392
　　　機械装置4,079,7175,246,7478,906,6085,058,90625,241,7603,537,2786,702,9484,317,2345,154,2156,011,815　　　機械装置4,298,5636,770,4264,987,7143,834,3713,987,218
　　　船舶・車両運搬具・備品5,147,5974,758,2275,744,1964,146,79426,176,3832,601,7304,913,3894,478,1683,734,5913,516,858　　　船舶・車両運搬具・備品5,885,8104,337,3615,237,4264,264,2156,489,075
　　　土地21,289,03622,428,00320,741,86618,604,86946,488,51116,231,01613,366,53016,488,44114,922,00418,646,508　　　土地21,056,71619,029,35824,387,42631,559,04418,941,330
　　　建設仮勘定129,540766,763155,81086,258107,902352,53259,044251,761274,454157,880　　　建設仮勘定263,241177,19154,485153,933208,873
　　　減価償却累計額-3,502,856-4,148,866-7,733,510-3,976,812-17,603,990-708,932-7,139,867-3,021,914-2,657,320-4,065,171　　　減価償却累計額-3,661,809-4,568,190-7,153,673-3,902,383-2,870,247
　　無形固定資産525,227811,858553,620556,9153,067,987827,601448,549385,793353,607871,486　　無形固定資産518,304493,196571,995628,261424,864
　　投資その他の資産11,202,83610,470,00212,187,5328,446,35541,140,40311,167,6367,982,2479,694,1319,481,1208,968,591　　投資その他の資産13,236,22412,669,59813,709,14617,173,09215,737,191
　繰延資産141,477195,91376,755196,7921,120,01264,905241,78843,400335,438307,320　繰延資産105,061279,285910,061189,855430,323
負債及び純資産133,806,528131,271,503134,206,520107,973,944465,715,631114,351,519103,715,370103,196,194107,311,001121,585,594負債及び純資産140,004,192133,364,426158,454,508204,517,771165,211,980
　負債100,735,61694,799,55699,618,71989,382,969495,473,07087,682,44875,390,82670,117,30075,790,99480,524,454　負債91,502,68376,394,89394,310,832125,238,01592,796,513
　　流動負債62,478,18352,911,44552,021,05049,408,461328,290,79852,767,92440,847,90741,342,82742,165,60144,719,633　　流動負債49,001,08844,799,14951,260,04270,589,92551,733,544
　　　支払手形・買掛金25,172,58717,285,46416,477,25413,889,396108,959,34219,292,73814,906,63313,754,58413,009,00714,715,035　　　支払手形・買掛金21,635,10818,226,82116,646,32130,509,20717,047,505
　　　短期借入金(金融機関)12,744,42312,378,7987,885,71811,222,85811,512,9609,167,8515,198,4776,638,1746,712,3036,955,345　　　短期借入金(金融機関)6,321,0316,346,7978,392,96012,123,4407,795,420
　　　短期借入金(金融機関以外)5,715,3166,983,9398,037,2635,860,75398,068,1234,633,5575,602,4508,278,5114,795,2765,413,115　　　短期借入金(金融機関以外)3,633,4113,574,4956,087,2324,809,9173,401,503
　　固定負債38,257,43241,888,11147,597,66939,974,508167,182,27234,914,52434,542,92028,774,47333,625,39235,804,821　　固定負債42,501,59631,595,74443,050,79054,648,09041,062,969
　　　長期借入金(金融機関)27,665,86032,062,91439,374,55628,378,45642,440,11825,637,85124,469,97721,057,23724,298,48624,806,916　　　長期借入金(金融機関)31,885,82023,334,63436,051,11743,523,46532,188,793
　　　長期借入金(金融機関以外)6,490,8185,933,5164,570,8358,418,053112,283,3606,965,8997,196,2023,325,4196,554,6476,127,254　　　長期借入金(金融機関以外)7,584,7864,115,1553,899,4827,295,8374,059,699
　　　社債1,317,2881,636,003399,315468,570579,208840,113288,724562,732231,390827,626　　　社債240,3671,737,1841,531,9951,331,112562,864
　純資産33,070,91236,471,94734,587,80118,590,975-29,757,43926,669,07128,324,54433,078,89431,520,00741,061,140　純資産48,501,50956,969,53264,143,67779,279,75672,415,467
　　資本金8,522,9159,159,0109,162,3879,287,97119,269,2328,449,3878,154,7328,034,9468,169,0329,291,189　　資本金9,334,8627,213,7107,877,2878,239,6187,625,903
　　資本剰余金266,37274,187447,709227,8891,280,0973,157,656367,33342,53060,569695,589　　資本剰余金480,2641,990,718513,156957,188994,702
　　利益剰余金22,971,56726,932,35838,134,3258,578,664-44,123,12414,687,74622,016,32029,364,19722,107,00127,591,796　　利益剰余金34,601,93946,614,73855,165,51357,231,42363,835,477
　　自己株式-16,076-226,774-13,296,598-77,296-484,962-223,177-3,924,934-409,659-320,422-192,215　　自己株式-449,418-240,031-150,165-947,067-897,940

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)97,33196,49795,67594,86473,28668,56764,17260,07656,25874,147母集団企業数 (社)82,28984,99096,31199,26089,453
　うち株式会社数 (社)40,45642,99344,15944,53828,78831,16625,71626,29723,99339,196　うち株式会社数 (社)38,10239,36650,07951,83950,021
1社当たり従業員数 (人)9.118.808.948.568.458.427.687.777.908.291社当たり従業員数 (人)8.618.458.167.768.72
1人当たり給与額 (円)4,305,1664,270,1234,167,2203,883,2683,483,5414,005,4924,141,7193,765,3004,310,8804,937,2301人当たり給与額 (円)4,539,3634,564,6824,650,8034,788,5374,428,467

※ 上記の図表に用いた財務データは「名目金額」であり、計算の過程で四捨五入が行われるため、数値に若干の誤差が生じています。