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中小企業の財務データ（一社平均）

製造業 > 電子部品・デバイス・電子回路 製造業 > 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486,968,037537,922,638863,185,937711,339,956548,577,347753,857,194706,755,786726,171,226800,344,796879,776,548資産751,664,141728,262,7601,225,870,772869,096,6911,178,632,180
　流動資産274,812,226303,920,489425,698,640483,447,312351,989,745455,660,000495,413,410417,956,547470,741,309388,644,550　流動資産424,873,013409,277,233619,048,009505,332,544688,372,251
　　現金・預金70,141,18592,687,275182,253,590161,576,77380,052,625141,831,824246,552,891157,757,791144,811,557116,442,454　　現金・預金131,200,863169,662,427229,868,062170,440,618224,101,384
　　受取手形・売掛金91,580,552104,981,464111,228,217118,084,602100,543,381136,675,544113,851,075150,085,496161,286,576128,037,235　　受取手形・売掛金133,513,473117,059,204192,684,908158,751,948194,970,678
　　棚卸資産56,640,79564,689,31754,970,26457,149,11162,829,90961,690,23978,677,73785,874,836109,890,75268,460,525　　棚卸資産85,865,72178,391,154127,188,099108,062,279184,175,012
　固定資産211,408,245230,212,893431,751,231226,700,684194,180,025285,752,416210,819,276307,316,695329,502,984490,531,165　固定資産323,279,060317,439,912604,261,462361,515,418487,690,742
　　有形固定資産167,194,398133,421,037256,085,214133,030,253144,008,824187,920,343139,293,260228,120,384251,852,717210,031,949　　有形固定資産226,173,205223,681,155434,184,295237,001,338331,599,094
　　　建物・構築物・附属設備70,368,39458,653,146102,740,32761,301,61489,772,013188,496,81649,327,254144,024,749140,742,77486,799,105　　　建物・構築物・附属設備94,490,32591,062,113195,409,536116,321,529108,556,069
　　　機械装置75,932,92090,194,88565,859,09924,697,04856,625,29162,698,75991,885,463143,980,910190,963,23730,367,863　　　機械装置86,804,411104,627,602228,955,480124,083,488294,645,321
　　　船舶・車両運搬具・備品8,895,1526,877,54825,268,3536,574,09921,007,58419,916,31692,642,97817,813,02018,188,36411,558,480　　　船舶・車両運搬具・備品16,388,42116,076,45594,524,74619,258,29726,623,687
　　　土地57,134,68953,723,18978,284,20853,822,92561,620,09159,846,25049,746,67881,592,05059,778,21580,724,142　　　土地74,081,98566,268,224128,577,81775,816,03774,506,279
　　　建設仮勘定640,180133,7824,643,7461,990,6862,347,565358,4121,357,0973,307,0635,232,4393,165,628　　　建設仮勘定7,379,0086,303,8139,909,81819,052,43632,540,966
　　　減価償却累計額-52,024,256-77,880,014-23,018,232-20,202,555-89,518,647-146,053,431-147,553,843-163,223,378-168,944,516-17,425,798　　　減価償却累計額-75,427,318-85,367,047-229,930,286-130,854,446-221,872,341
　　無形固定資産7,114,9311,735,0822,153,26512,419,0114,875,7031,823,6732,406,1657,491,2032,752,5932,128,796　　無形固定資産4,136,4433,556,09714,017,4527,442,2855,645,199
　　投資その他の資産37,098,91695,056,773173,512,75381,251,42045,295,49896,008,40069,119,85071,705,10774,897,674278,370,421　　投資その他の資産92,969,41190,202,660156,059,715117,071,795150,446,449
　繰延資産747,5663,789,2565,736,0651,191,9592,407,57712,444,778523,101897,985100,503600,833　繰延資産3,512,0681,545,6152,561,3012,248,7292,569,187
負債及び純資産486,968,037537,922,638863,185,937711,339,956548,577,347753,857,194706,755,786726,171,226800,344,796879,776,548負債及び純資産751,664,141728,262,7601,225,870,772869,096,6911,178,632,180
　負債308,025,751355,711,146434,656,191366,498,206294,044,059481,025,199360,629,021358,603,112415,662,715518,733,297　負債418,991,876382,222,984818,542,082457,815,867676,811,665
　　流動負債176,295,311206,756,995218,195,380236,083,888165,952,649285,620,655194,198,966207,785,488278,510,760245,415,013　　流動負債230,320,343218,494,373624,304,144277,437,027422,484,626
　　　支払手形・買掛金58,464,69679,512,41480,590,992141,643,88382,584,29189,918,38494,566,911102,192,045143,813,813132,782,983　　　支払手形・買掛金87,128,51694,892,007161,124,967118,379,332151,916,878
　　　短期借入金(金融機関)44,018,90792,331,30682,271,20136,046,37630,884,55166,369,86217,670,72729,640,26937,028,17119,041,727　　　短期借入金(金融機関)37,818,04746,276,93356,537,69953,240,63673,303,888
　　　短期借入金(金融機関以外)38,930,55711,943,8695,462,25217,723,45315,356,96755,351,93924,686,80527,740,66333,021,14223,178,939　　　短期借入金(金融機関以外)30,944,77514,331,835300,988,29924,922,26964,330,843
　　固定負債131,730,440148,954,151216,460,811130,414,318128,091,410195,404,544166,430,054150,817,624137,151,955273,318,284　　固定負債188,671,533163,728,611194,237,939180,378,840254,327,039
　　　長期借入金(金融機関)91,203,720115,194,683127,106,72598,536,90586,377,65990,449,835111,765,82997,975,50998,277,069177,587,283　　　長期借入金(金融機関)100,958,14383,809,354119,372,712117,231,275132,948,503
　　　長期借入金(金融機関以外)17,846,5968,550,7197,919,85515,160,69413,858,15246,085,75429,329,97915,885,77117,486,71436,367,659　　　長期借入金(金融機関以外)45,827,10736,096,56728,644,92722,880,32357,403,717
　　　社債13,628,21512,332,36212,321,4216,735,9184,965,8226,638,0784,787,8047,550,2136,132,6474,086,963　　　社債5,303,6466,172,40812,991,9995,124,4544,794,583
　純資産178,942,286182,211,492428,529,745344,841,750254,533,288272,831,995346,126,765367,568,115384,682,081361,043,251　純資産332,672,264346,039,775407,328,690411,280,824501,820,515
　　資本金19,433,32720,122,86391,321,57121,648,81621,085,51629,890,81826,351,77929,587,86526,130,14425,177,915　　資本金24,585,75225,114,34323,634,72622,117,21425,819,763
　　資本剰余金20,429,4315,034,947115,911,9873,683,0357,729,80512,127,1648,654,98317,309,29611,753,8558,792,279　　資本剰余金26,048,30716,218,22332,141,92525,817,49034,574,405
　　利益剰余金129,710,762157,009,572244,511,291313,678,660221,245,116230,761,247308,211,263320,366,442349,016,046197,183,893　　利益剰余金269,834,546290,240,885341,236,719355,596,378426,914,562
　　自己株式-3,857,347-36,716-24,345,508-1,300,153-893,438-900,332-1,862,081-111,691-5,841,079-843,972　　自己株式-5,752,742-3,066,547-2,916,583-6,527,023-10,293,995

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)6,7166,4246,1465,8795,5585,3205,0934,8794,6754,889母集団企業数 (社)4,9985,0275,0105,0404,681
　うち株式会社数 (社)4,3063,8484,2823,8203,2083,6773,3553,2043,0393,471　うち株式会社数 (社)3,3233,3163,4723,2083,282
1社当たり従業員数 (人)34.1534.9539.1338.9256.8451.5050.3952.9754.0451.511社当たり従業員数 (人)45.4145.1148.1949.5652.75
1人当たり給与額 (円)3,813,0403,412,7613,566,9653,406,3123,315,4404,278,3904,500,3363,416,1663,658,3923,718,9451人当たり給与額 (円)4,284,4173,827,4784,884,7673,995,9244,160,615

※ 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。