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中小企業の財務データ（一社平均）

その他サービス業 > 自動車整備業 > 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68,128,98574,463,66065,624,23972,788,65856,376,26858,546,26563,823,52761,884,53053,641,71274,014,460資産87,645,10879,056,66684,295,77587,693,13294,450,561
　流動資産35,434,77136,436,92732,546,20834,142,23026,474,13829,378,32231,281,60632,881,68829,111,11837,472,159　流動資産42,353,85035,598,44943,331,98247,989,44749,335,905
　　現金・預金13,752,98816,245,63715,776,32315,100,86110,903,78813,681,97512,213,01414,850,15213,714,89417,518,836　　現金・預金20,852,65417,776,67924,254,58328,394,45624,198,514
　　受取手形・売掛金10,841,59011,334,0389,889,85411,681,1858,686,4068,626,6899,317,4277,877,2958,587,6889,876,591　　受取手形・売掛金9,099,33310,602,0889,394,8378,803,16611,473,534
　　棚卸資産3,208,4422,344,0262,089,1041,845,2242,299,9392,504,0412,018,1502,742,7271,963,0493,060,155　　棚卸資産2,412,5432,331,5744,202,6655,129,0844,291,150
　固定資産32,363,09237,681,85532,856,41438,246,89629,865,74428,952,26132,455,02528,861,93624,341,11336,455,420　固定資産45,231,48643,322,78140,885,37839,647,60645,021,201
　　有形固定資産27,390,02931,355,28025,526,44131,205,04324,978,02124,061,13826,297,61323,571,05418,871,43029,689,593　　有形固定資産35,259,07536,177,46033,288,79829,262,88934,537,208
　　　建物・構築物・附属設備11,358,52111,095,17211,217,69214,262,4869,819,3229,224,44710,627,1068,335,9546,542,2209,844,255　　　建物・構築物・附属設備11,485,17113,239,64712,398,81311,579,26911,202,864
　　　機械装置2,502,9662,301,9622,589,7762,829,9732,176,6412,425,2221,707,7951,839,1441,536,4512,184,078　　　機械装置2,165,5102,766,7162,912,0112,457,4862,491,946
　　　船舶・車両運搬具・備品3,297,4502,125,1112,062,8532,081,4861,666,9752,959,4961,971,5701,610,2391,635,0502,436,602　　　船舶・車両運搬具・備品2,272,7601,854,0042,207,4512,198,3603,081,321
　　　土地11,708,97816,343,16410,588,20215,496,12013,054,86210,490,87112,707,82212,284,8699,324,86415,238,119　　　土地19,292,00917,848,87116,954,13712,155,95918,433,054
　　　建設仮勘定291,102173,10830,01379,59720,31711,66418,2385,220106,13112,883　　　建設仮勘定62,065236,580254,586315,462396,287
　　　減価償却累計額-1,975,038-1,403,514-1,603,016-3,941,260-2,409,874-1,659,203-1,773,885-996,124-988,207-749,360　　　減価償却累計額-2,952,762-724,595-2,433,349-1,107,880-4,846,292
　　無形固定資産503,983475,036626,9981,458,817922,715258,758633,397285,304343,263493,832　　無形固定資産800,266563,375470,426497,437439,261
　　投資その他の資産4,469,0815,851,5396,702,9755,583,0363,965,0074,632,3655,524,0155,005,5785,126,4196,271,996　　投資その他の資産9,172,1446,581,9467,126,1549,887,28110,044,731
　繰延資産331,122344,878221,617399,53236,387215,68286,896140,906189,48186,881　繰延資産59,773135,43678,41556,07993,456
負債及び純資産68,128,98574,463,66065,624,23972,788,65856,376,26858,546,26563,823,52761,884,53053,641,71274,014,460負債及び純資産87,645,10879,056,66684,295,77587,693,13294,450,561
　負債49,498,23054,463,84449,432,84554,568,73243,622,47042,552,20847,966,09745,829,96239,066,65951,193,566　負債49,427,91055,242,23654,491,07158,317,06167,889,403
　　流動負債22,678,80225,770,57923,894,63125,740,06619,349,86917,170,29523,443,94620,642,26216,834,28920,829,092　　流動負債27,603,58625,645,81821,883,76023,554,49328,848,558
　　　支払手形・買掛金5,402,2357,014,1026,701,3306,698,6774,325,5374,176,7515,303,4164,262,3854,565,7304,948,918　　　支払手形・買掛金5,593,2826,363,6536,572,9286,220,4778,043,814
　　　短期借入金(金融機関)5,661,4116,170,6514,709,8805,133,5224,252,8863,254,3285,971,2264,288,8243,229,5994,315,201　　　短期借入金(金融機関)6,528,9344,080,5215,176,1396,357,7525,975,261
　　　短期借入金(金融機関以外)4,287,2234,983,1283,677,5357,060,7684,438,1143,900,7523,971,1715,418,9243,238,7675,518,777　　　短期借入金(金融機関以外)7,404,8636,972,4003,590,4094,708,1525,742,521
　　固定負債26,819,42828,693,26525,538,21428,828,66624,272,60125,381,91324,522,15125,187,70022,232,37030,364,475　　固定負債21,824,32429,596,41832,607,31134,762,56839,040,845
　　　長期借入金(金融機関)17,281,24319,097,73317,309,90620,810,38313,748,90714,342,96915,101,82916,502,71213,789,55722,261,867　　　長期借入金(金融機関)14,348,15321,179,55824,490,16324,104,33231,471,452
　　　長期借入金(金融機関以外)7,586,1387,798,5476,088,4955,516,8177,756,1369,110,9747,507,4715,829,0736,271,7055,776,775　　　長期借入金(金融機関以外)5,047,9636,208,3975,884,8237,161,3495,015,651
　　　社債61,543374,16735,091315,75320,52850,82335,520106,242208,00096,648　　　社債249,717801,249350,019391,805131,472
　純資産18,630,75519,999,81616,191,39518,219,92612,753,79815,994,05715,857,43016,054,56814,575,05322,820,894　純資産38,217,19823,814,43029,804,70429,376,07126,561,158
　　資本金6,736,3747,106,6096,776,3796,593,9115,827,9106,067,0426,855,2546,054,1315,437,8495,522,267　　資本金6,715,2927,738,6207,914,5685,987,3555,867,751
　　資本剰余金94,917335,953906,597309,583438,259115,437447,0011,426,667356,26520,148　　資本剰余金4,542,840677,2531,012,1921,254,2261,003,407
　　利益剰余金11,625,07011,222,3127,705,7259,188,2256,691,8939,305,9577,704,7836,679,3276,517,20616,540,494　　利益剰余金25,506,02515,155,95917,966,49719,934,85019,430,833
　　自己株式-1,205-37,526-100,135-24,418-292,758-91,810-63,366-167,36051,727-51,815　　自己株式-99,747-1,063,771-301,469-210,209-233,681

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)20,37519,22918,14817,12724,62925,87827,20428,61130,10419,798母集団企業数 (社)18,91719,05019,04219,08017,321
　うち株式会社数 (社)6,8546,3555,8135,1705,8336,5777,9718,9918,5615,369　うち株式会社数 (社)6,2116,1657,5675,5685,360
1社当たり従業員数 (人)7.837.928.148.267.437.137.066.596.267.231社当たり従業員数 (人)7.317.687.657.607.90
1人当たり給与額 (円)3,520,4603,838,7943,668,3903,790,8423,385,7363,572,0193,490,2493,563,5023,538,8603,392,0181人当たり給与額 (円)3,983,6463,824,1773,435,3193,547,9933,775,880

※ 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。