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中小企業の財務データ（一社平均）

不動産業，物品賃貸業 > 不動産取引業 > 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340,064,466341,954,723305,872,056297,470,097316,756,580323,415,117332,636,104295,887,765270,146,196355,613,636資産358,334,193467,838,205451,269,833581,638,489667,446,393
　流動資産210,345,457231,782,228179,204,663185,957,041199,225,813196,482,083202,177,832169,252,241152,929,859216,137,156　流動資産212,482,415295,572,401265,936,218337,604,394384,348,111
　　現金・預金40,979,92146,270,71946,085,89744,249,63035,769,32546,976,06148,419,49350,468,69643,772,73356,766,590　　現金・預金62,633,97368,633,53182,550,177127,029,794158,950,483
　　受取手形・売掛金5,009,04312,747,6857,815,0066,346,1105,425,3154,066,4779,515,6273,441,2483,861,1295,310,686　　受取手形・売掛金8,624,09925,451,6634,770,0625,788,4817,699,368
　　棚卸資産119,102,060128,792,33294,610,407109,004,97874,522,429102,444,780108,963,98289,255,47572,019,969126,218,113　　棚卸資産118,447,162171,263,093136,375,615137,511,751146,143,083
　固定資産129,407,287109,343,881126,445,008111,056,333117,146,960126,667,168129,669,864126,125,241116,984,602138,715,353　固定資産144,967,947171,548,264184,425,483243,280,455282,823,777
　　有形固定資産101,703,91896,755,327111,784,13394,468,07998,457,990111,798,585115,133,193111,004,664102,425,834124,975,306　　有形固定資産127,897,716151,057,369149,306,997204,466,579229,481,502
　　　建物・構築物・附属設備42,431,06735,992,14151,978,96933,932,01242,433,09643,676,16440,176,18249,048,33637,296,29653,328,451　　　建物・構築物・附属設備50,713,43259,426,87456,059,57074,504,18190,735,023
　　　機械装置260,798287,378388,522132,257169,1302,272,551599,230754,074527,7972,819,706　　　機械装置1,137,93014,100,1112,242,2541,260,544943,415
　　　船舶・車両運搬具・備品2,838,6223,175,2232,857,4652,385,1281,934,9392,551,4572,784,6942,249,7272,148,9143,536,746　　　船舶・車両運搬具・備品3,527,2802,829,8212,597,5632,540,3023,252,320
　　　土地57,130,78157,297,10758,769,29358,979,75856,397,15264,012,59471,932,14463,368,82157,758,43579,388,063　　　土地67,322,05579,224,19187,183,791123,376,251123,321,856
　　　建設仮勘定511,828928,861356,388209,614265,615831,526633,885557,7971,238,679988,735　　　建設仮勘定1,775,6231,350,4971,855,4253,304,4809,498,660
　　　減価償却累計額-1,894,390-1,913,381-3,095,438-2,182,684-3,907,845-2,207,382-1,810,137-5,586,200-1,038,139-18,069,436　　　減価償却累計額-2,179,216-8,270,326-3,874,030-4,071,649-1,766,768
　　無形固定資産1,303,5321,311,2471,866,8541,416,9991,008,4011,731,2431,436,926589,7061,578,4691,079,105　　無形固定資産1,208,4201,388,4173,124,5001,918,9115,018,471
　　投資その他の資産26,399,83711,277,30612,794,02215,171,25517,680,56913,137,34013,099,74614,530,87112,980,29812,660,941　　投資その他の資産15,861,81019,102,47831,993,98636,894,96448,323,804
　繰延資産311,723828,614222,384456,723383,807265,867788,408510,284231,735761,127　繰延資産883,831717,541908,132753,640274,505
負債及び純資産340,064,466341,954,723305,872,056297,470,097316,756,580323,415,117332,636,104295,887,765270,146,196355,613,636負債及び純資産358,334,193467,838,205451,269,833581,638,489667,446,393
　負債299,525,306280,215,019277,250,041240,690,158250,633,497241,559,961266,429,737234,423,927201,999,021288,996,027　負債268,976,882345,371,907312,369,604437,618,262465,041,097
　　流動負債162,181,270141,354,053144,018,775122,894,90183,489,296127,391,758129,950,562114,186,70595,347,332142,544,078　　流動負債139,144,312181,853,274128,551,939159,174,830203,249,928
　　　支払手形・買掛金15,456,9628,190,8517,708,6217,613,8527,010,6425,247,9895,831,2324,673,9954,071,9937,260,487　　　支払手形・買掛金22,228,88725,964,2008,223,6079,736,71313,553,262
　　　短期借入金(金融機関)94,472,08382,838,87093,014,95569,146,80842,280,92853,463,81072,180,33957,818,84547,273,08192,983,517　　　短期借入金(金融機関)78,219,58096,874,00374,037,24778,179,814128,582,090
　　　短期借入金(金融機関以外)20,412,58120,962,80017,135,99920,844,2799,063,24631,421,91919,809,32726,720,98821,093,56716,914,048　　　短期借入金(金融機関以外)10,971,61416,903,60213,004,71920,107,59818,707,626
　　固定負債137,344,036138,860,965133,231,266117,795,256167,144,202114,168,202136,479,174120,237,222106,651,689146,451,949　　固定負債129,832,571163,518,633183,817,665278,443,433261,791,169
　　　長期借入金(金融機関)82,177,02193,365,80092,817,52382,862,538129,903,81269,600,96699,451,299103,267,53587,249,440114,625,557　　　長期借入金(金融機関)109,378,698130,643,144151,140,752229,016,725216,286,062
　　　長期借入金(金融機関以外)27,112,33919,020,62221,799,73622,430,75222,142,84330,993,52827,719,5519,418,81512,180,54621,678,213　　　長期借入金(金融機関以外)11,940,65718,925,62015,408,57829,932,43429,951,106
　　　社債10,010,61514,086,415828,5232,831,4611,851,9012,325,4041,979,8871,783,485793,2841,910,939　　　社債2,178,3113,660,7342,404,1125,093,2337,747,030
　純資産40,539,15961,739,70528,622,01556,779,93966,123,08381,855,15766,206,36861,463,83968,147,17566,617,609　純資産89,357,311122,466,298138,900,229144,020,226202,405,296
　　資本金13,259,82315,240,16214,613,80711,326,06311,394,83212,918,36312,244,65911,336,73710,135,9179,968,406　　資本金12,871,84814,739,88410,528,485-3,754,55413,497,542
　　資本剰余金667,5914,338,3566,188,5155,346,9531,982,4332,030,0462,057,4762,012,852920,9917,043,770　　資本剰余金2,328,4988,629,19316,735,704-18,666,4605,294,148
　　利益剰余金25,929,62840,307,1507,151,74238,149,94144,200,39164,398,42055,884,40946,045,27851,344,00149,955,838　　利益剰余金64,633,15394,600,365105,508,624116,213,149172,776,590
　　自己株式-408,342-299,833-595,325-179,261-719,355-527,121-283,075-277,875-233,226-905,714　　自己株式-4,932,560-493,934-831,342-1,818,707-1,170,872

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)50,25449,92449,59749,27142,59640,85939,19837,61036,09142,325母集団企業数 (社)45,91647,72851,33453,06748,333
　うち株式会社数 (社)28,79327,05828,21128,51923,14723,68924,33422,49622,46525,870　うち株式会社数 (社)32,13531,63533,38836,24832,896
1社当たり従業員数 (人)5.955.625.845.675.195.414.944.834.785.201社当たり従業員数 (人)5.866.286.045.776.13
1人当たり給与額 (円)4,427,6754,222,3034,079,1403,967,3103,783,2804,322,0384,391,5844,298,0634,367,5414,609,2911人当たり給与額 (円)4,999,1084,199,1964,493,1964,880,3674,987,395

※ 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。