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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 > 不動産賃貸業･管理業 > 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410,268,522453,864,848423,535,481364,258,002317,089,195370,116,047510,157,635442,437,677385,572,219487,536,856資産486,029,035464,655,855505,619,641421,332,811605,742,185
　流動資産71,305,40585,445,28594,405,40083,510,46848,726,96178,560,176118,589,73393,889,93871,168,30092,341,115　流動資産116,110,440119,441,25695,870,223100,102,581144,368,975
　　現金・預金37,126,86842,082,85849,339,43737,890,46028,642,37252,187,65695,590,91945,414,15145,070,52654,959,103　　現金・預金69,286,46461,317,99967,419,84554,619,78598,036,727
　　受取手形・売掛金2,569,3584,040,0292,397,6105,320,5892,491,4964,605,6692,033,9622,116,2041,836,9493,120,017　　受取手形・売掛金11,843,1019,294,0267,900,6174,249,5505,586,318
　　棚卸資産6,186,8847,323,6288,939,6805,165,5474,479,1012,372,5472,260,72723,082,3185,683,8354,005,846　　棚卸資産5,877,73621,565,4513,760,43017,056,2022,853,870
　固定資産335,685,580367,649,072328,543,849280,182,128268,033,209291,184,356391,147,227347,389,042313,716,540394,704,943　固定資産369,412,709340,807,757409,043,539321,051,139460,817,629
　　有形固定資産270,276,853311,132,446262,199,688239,349,504240,969,796227,484,453254,978,771278,104,722256,235,370293,082,006　　有形固定資産289,316,102260,471,246284,193,942256,691,467389,261,160
　　　建物・構築物・附属設備144,431,151190,947,297133,141,666119,544,678132,878,776114,237,957130,234,544154,607,199137,977,062145,812,794　　　建物・構築物・附属設備125,687,262141,362,612143,492,863126,233,870186,663,160
　　　機械装置2,371,4891,698,6472,216,8171,420,4161,577,7271,436,9822,518,1282,318,6312,232,3332,023,515　　　機械装置2,241,2171,336,0821,898,4731,892,5614,613,202
　　　船舶・車両運搬具・備品2,739,2654,110,7752,197,8622,531,2583,415,4332,826,1762,134,1262,226,2362,305,5602,426,324　　　船舶・車両運搬具・備品2,752,0342,797,1752,558,6152,677,2234,988,124
　　　土地130,668,214128,184,479133,695,966124,473,151110,024,138112,519,233130,418,831128,698,003121,525,712150,301,851　　　土地145,005,090117,363,355158,968,461131,623,451207,141,391
　　　建設仮勘定754,8552,675,440880,282833,4951,045,3063,471,3991,542,1612,336,7391,135,8771,900,804　　　建設仮勘定2,340,8872,528,2672,964,414701,6772,010,215
　　　減価償却累計額-15,109,240-18,451,768-13,491,104-10,442,083-10,315,304-11,222,176-13,714,284-13,658,302-10,338,407-12,581,435　　　減価償却累計額-34,615,467-12,179,197-31,391,878-13,334,890-27,296,623
　　無形固定資産6,483,9536,906,6487,627,7716,190,4102,035,1345,125,7915,934,1698,116,8395,187,4319,730,436　　無形固定資産5,052,6712,821,0853,557,0534,089,0395,633,031
　　投資その他の資産58,924,77549,609,97858,716,39034,642,21425,028,27958,574,112130,234,28761,167,48152,293,73991,892,502　　投資その他の資産75,043,93677,515,426121,292,54460,270,63365,923,438
　繰延資産3,277,537770,491586,231565,406329,024371,515420,6751,158,697687,378490,798　繰延資産505,8874,406,843705,879179,091555,581
負債及び純資産410,268,522453,864,848423,535,481364,258,002317,089,195370,116,047510,157,635442,437,677385,572,219487,536,856負債及び純資産486,029,035464,655,855505,619,641421,332,811605,742,185
　負債279,101,195331,044,097304,436,310224,729,013224,381,513230,935,441266,729,284245,207,161249,172,208279,366,605　負債264,416,749278,242,146335,658,522245,052,271370,367,658
　　流動負債78,426,20099,512,80672,878,65463,796,20450,362,77770,378,66972,036,04471,741,26255,312,14955,633,796　　流動負債74,506,29191,508,55961,202,14552,501,19990,744,653
　　　支払手形・買掛金2,973,1978,318,4982,678,6502,355,4362,935,4442,107,3052,893,6552,603,7142,314,8052,439,625　　　支払手形・買掛金6,099,2649,744,0599,140,8844,950,03312,051,916
　　　短期借入金(金融機関)19,363,71522,412,28022,591,92619,372,34412,216,65730,627,71915,313,87012,792,1129,569,71313,613,112　　　短期借入金(金融機関)19,041,02118,988,80815,286,71610,068,64114,304,127
　　　短期借入金(金融機関以外)25,358,57039,806,38812,878,74414,672,16010,645,70116,759,98519,418,74621,863,33516,635,83812,917,273　　　短期借入金(金融機関以外)12,436,07713,706,99715,725,24817,814,83618,158,459
　　固定負債200,674,995231,531,291231,557,656160,932,809174,018,736160,556,772194,693,239173,465,899193,860,059223,732,809　　固定負債189,910,458186,733,587274,456,377192,551,072279,623,005
　　　長期借入金(金融機関)117,583,151121,726,867138,250,21088,837,28794,418,97589,188,324101,589,813105,964,998115,238,598128,931,159　　　長期借入金(金融機関)111,765,595113,497,540132,539,138107,292,422182,201,306
　　　長期借入金(金融機関以外)28,280,03447,773,00033,694,41028,468,48845,772,74824,171,50029,210,22030,927,22131,245,74139,045,391　　　長期借入金(金融機関以外)41,417,55730,275,537105,658,42141,673,31932,597,726
　　　社債8,024,95210,728,0483,606,4694,997,3522,452,8767,717,8483,550,5472,715,5964,591,5414,082,220　　　社債5,259,2292,125,5302,045,3107,289,9832,862,536
　純資産131,167,327122,820,752119,099,171139,528,98992,707,681139,180,605243,428,351197,230,515136,400,010208,170,251　純資産221,612,286186,413,709169,961,119176,280,540235,374,527
　　資本金18,548,73926,559,17116,720,48917,382,33713,129,39012,805,19414,411,85014,497,28214,962,83817,241,586　　資本金30,582,66714,729,29611,827,99711,347,94712,903,441
　　資本剰余金4,730,7077,999,6888,056,93224,156,9325,317,60413,894,10916,456,15443,738,5515,444,77442,372,182　　資本剰余金7,246,58230,378,51156,844,15631,470,19225,140,702
　　利益剰余金101,716,30081,881,70290,042,00092,844,82471,666,626111,735,892162,764,921135,203,263104,574,484120,407,642　　利益剰余金170,902,215121,537,65296,538,647126,323,867195,091,201
　　自己株式-1,115,675-1,014,250-1,226,977-497,719-879,255-3,495,252-1,971,744-1,671,454-2,970,112-3,041,333　　自己株式-3,575,549-4,804,420-1,576,290-1,454,635-5,952,390

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)123,227122,179121,144120,118111,183108,323105,538102,827100,188107,177母集団企業数 (社)111,945116,545159,434163,918160,455
　うち株式会社数 (社)61,21459,85260,70654,38742,84746,44447,48344,56643,83650,705　うち株式会社数 (社)55,09458,79979,20183,68083,756
1社当たり従業員数 (人)5.115.124.874.464.724.464.374.634.314.761社当たり従業員数 (人)4.654.824.063.984.28
1人当たり給与額 (円)3,342,7133,288,0203,467,5973,500,3993,228,5092,933,7413,106,3023,273,3813,066,5683,279,7751人当たり給与額 (円)3,600,3283,304,9883,362,3343,119,1553,466,488

※ 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。