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中小企業の財務データ（一社平均）

建設業 > 総合工事業 > 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235,663,642239,268,884241,445,974216,589,697218,049,127261,220,060232,975,398253,208,093214,479,538274,811,617資産285,283,008259,588,511265,525,533303,246,350324,161,439
　流動資産155,750,236150,726,063160,141,826138,361,010140,910,685168,696,943158,455,418174,752,634150,916,467189,542,637　流動資産186,161,377180,900,227185,127,735202,715,330228,351,802
　　現金・預金48,086,64661,822,62262,821,68058,122,76459,790,01256,856,80867,856,87671,520,48767,900,69384,549,309　　現金・預金86,049,25479,229,41583,278,041100,816,955127,926,336
　　受取手形・売掛金29,135,89428,661,27127,945,25227,657,86925,215,98727,600,97828,194,25030,804,83722,990,13033,118,904　　受取手形・売掛金36,708,60828,420,93533,671,76334,804,33432,313,917
　　棚卸資産35,146,47322,197,73131,395,96322,202,41420,971,80045,093,82628,844,63031,632,71225,632,27736,505,749　　棚卸資産35,126,61037,581,01336,073,85534,911,80939,442,447
　固定資産79,404,79487,732,74280,974,49577,963,40675,881,28292,193,18274,244,61477,923,89063,214,69484,438,123　固定資産98,837,51778,445,41880,166,153100,104,03195,528,194
　　有形固定資産63,654,89062,387,58962,013,88562,234,72959,550,41675,840,83956,571,83256,540,07445,827,68060,322,610　　有形固定資産73,790,14657,396,64758,179,65770,683,44466,510,690
　　　建物・構築物・附属設備20,867,70218,346,90719,343,11128,018,23321,868,05825,193,16017,880,03015,633,14614,334,71820,005,955　　　建物・構築物・附属設備18,133,59816,826,83315,586,63121,908,12120,240,303
　　　機械装置6,687,0685,598,5397,241,0443,411,5036,685,2536,077,3387,167,0139,656,0185,305,0375,498,866　　　機械装置8,027,6266,424,7737,987,4344,512,7316,833,920
　　　船舶・車両運搬具・備品6,288,8575,661,6266,146,7574,624,9035,204,6723,996,8344,460,8665,826,1734,553,4598,483,627　　　船舶・車両運搬具・備品5,373,9806,568,07111,917,7905,286,5138,008,384
　　　土地35,665,40238,604,97335,643,32731,057,36629,941,54145,813,21931,525,91131,815,95924,888,91832,216,966　　　土地44,578,75131,700,98524,740,96840,600,86937,191,768
　　　建設仮勘定550,211213,31187,153292,579391,975578,909446,802379,257155,355321,933　　　建設仮勘定516,292499,974209,712303,243719,005
　　　減価償却累計額-7,398,607-6,518,468-7,893,662-7,368,976-6,309,717-6,565,442-5,948,837-8,591,513-4,330,445-7,923,083　　　減価償却累計額-6,402,476-8,968,763-3,598,046-3,313,143-7,785,541
　　無形固定資産1,841,1371,531,6211,225,005805,052843,4751,003,0271,424,8721,003,945603,541822,217　　無形固定資産1,038,4921,195,2822,368,715991,6071,416,786
　　投資その他の資産13,908,76723,813,53217,735,60414,923,62515,487,39115,349,31616,247,91120,379,87016,783,47323,293,296　　投資その他の資産24,008,87919,853,48919,617,78128,428,98027,600,718
　繰延資産508,612810,079329,654265,2821,257,160329,934275,366531,570348,378830,857　繰延資産284,114242,866231,645426,988281,444
負債及び純資産235,663,642239,268,884241,445,974216,589,697218,049,127261,220,060232,975,398253,208,093214,479,538274,811,617負債及び純資産285,283,008259,588,511265,525,533303,246,350324,161,439
　負債160,288,711151,468,057147,143,604142,150,550140,692,616170,574,220154,324,525156,730,622127,012,969160,088,598　負債154,136,707152,754,815147,650,142178,501,712172,496,336
　　流動負債102,703,39294,430,17890,285,51577,541,00287,215,131111,744,70499,834,058101,744,56187,171,095113,064,612　　流動負債105,243,240105,192,25693,866,13399,613,636101,546,403
　　　支払手形・買掛金35,546,53429,390,90028,699,81926,491,14333,983,35838,059,74625,566,76528,691,18027,449,72834,533,968　　　支払手形・買掛金41,117,40334,996,69933,693,49234,164,41038,923,774
　　　短期借入金(金融機関)29,566,75024,173,69520,992,94813,051,62314,213,01019,007,94918,993,76618,914,84412,304,27815,075,515　　　短期借入金(金融機関)19,831,92520,408,51215,498,62813,392,73716,486,842
　　　短期借入金(金融機関以外)5,091,9794,073,0152,939,4186,478,9754,123,8533,050,1144,667,9933,365,4125,606,5553,795,848　　　短期借入金(金融機関以外)4,722,2856,804,3896,682,1796,518,3067,638,584
　　固定負債57,585,31957,037,87956,858,08964,609,54853,477,48558,829,51554,490,46754,986,06039,841,87547,023,986　　固定負債48,893,46747,562,55953,784,00978,888,07670,949,933
　　　長期借入金(金融機関)44,199,46744,592,26742,874,54749,102,85841,671,67545,362,02241,456,69440,255,67428,850,52836,828,280　　　長期借入金(金融機関)36,883,90938,786,00739,136,81561,902,11757,839,310
　　　長期借入金(金融機関以外)6,908,6296,512,9917,256,1908,227,1546,187,3257,292,9415,195,7016,310,0914,184,3723,808,349　　　長期借入金(金融機関以外)5,204,0523,163,5449,573,0748,691,2063,092,188
　　　社債1,929,8321,267,383732,752872,8001,109,1381,089,427792,7921,281,6101,244,7021,967,747　　　社債1,990,9831,469,5112,154,8292,886,9864,335,275
　純資産75,374,93187,800,82794,302,37174,439,14777,356,51190,645,84078,650,87396,477,47287,466,569114,723,019　純資産131,146,301106,833,697117,875,390124,744,637151,665,103
　　資本金16,208,27416,105,15516,172,44714,524,05413,601,73615,825,89513,467,80813,913,24313,887,49314,489,967　　資本金15,362,53113,734,85014,860,10315,425,26413,386,518
　　資本剰余金401,282759,6572,689,5181,290,1941,102,1831,807,292626,8471,932,6912,052,0422,239,352　　資本剰余金1,613,2883,084,1304,699,5943,200,0274,798,087
　　利益剰余金55,157,28463,944,32068,303,45752,934,45756,791,75268,361,69459,924,21473,908,49863,934,68986,831,521　　利益剰余金104,009,12291,605,28496,221,822103,347,845124,521,403
　　自己株式-240,872-324,192-169,200-522,977-531,015-491,308-1,760,517-692,211-513,489-614,600　　自己株式-773,100-5,524,993-816,017-1,731,079-613,998

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)137,758134,032130,456127,013145,000146,424147,863149,319150,792131,554母集団企業数 (社)137,207138,812144,676146,707142,522
　うち株式会社数 (社)80,71281,80982,08777,43071,93885,78897,32193,933100,05684,389　うち株式会社数 (社)93,52883,70093,00993,87898,037
1社当たり従業員数 (人)10.6610.6711.3110.2411.4410.7010.6110.8710.5910.861社当たり従業員数 (人)11.5910.8110.5310.5511.16
1人当たり給与額 (円)3,781,1583,785,4343,798,5873,854,2773,711,6303,802,2594,288,1224,092,7583,909,7024,218,3181人当たり給与額 (円)4,337,0574,647,5484,089,3244,176,1124,212,007

※ 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。