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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 > 物品賃貸業 > 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743,984,927705,325,201697,215,248575,031,648530,703,363606,876,315732,727,673625,275,233596,966,616702,473,492資産971,071,859731,241,109942,963,203998,329,073824,113,035
　流動資産513,772,953476,649,514439,779,344384,438,887344,605,950377,348,287563,943,367402,302,908422,298,523505,164,052　流動資産691,850,884457,246,018632,564,181616,311,943545,161,552
　　現金・預金71,351,01576,078,82859,196,25056,974,74441,196,22257,638,47871,601,61579,434,90069,646,30084,474,571　　現金・預金91,722,32088,042,923102,034,669108,860,859107,852,535
　　受取手形・売掛金110,939,48977,756,07371,272,64392,417,973114,996,31979,075,503104,736,831136,329,62084,712,88775,296,912　　受取手形・売掛金109,724,41662,084,47097,965,751180,360,80943,882,398
　　棚卸資産12,842,81021,000,74417,159,16934,102,71824,225,45329,940,00265,040,29517,647,43524,203,93139,086,306　　棚卸資産45,015,95076,162,73182,473,45345,558,24224,944,412
　固定資産229,547,111227,601,065256,240,478189,981,941185,534,428228,822,658167,209,505222,488,312174,129,971195,304,111　固定資産278,737,594273,197,977304,552,783380,951,868278,722,075
　　有形固定資産163,315,262189,230,682198,535,330143,601,216157,878,923179,300,118129,464,580182,712,570129,093,784151,540,082　　有形固定資産213,226,134196,424,346220,883,635282,019,780186,976,721
　　　建物・構築物・附属設備38,706,58229,286,21245,948,27739,952,37533,705,13121,471,93023,697,85126,850,67518,097,10226,722,922　　　建物・構築物・附属設備25,312,28635,911,04536,951,08346,010,54929,501,786
　　　機械装置25,413,21528,874,81823,505,96118,783,35418,191,57913,671,62523,986,81334,147,40026,745,95123,718,332　　　機械装置28,006,99932,187,82125,835,51735,383,72730,326,158
　　　船舶・車両運搬具・備品25,519,68625,909,73511,650,97319,344,80518,154,38463,476,41716,308,25530,725,95118,621,40147,159,538　　　船舶・車両運搬具・備品45,724,16948,520,50989,032,647164,052,60857,999,124
　　　土地66,866,86662,066,53270,162,05143,101,81462,562,76467,322,64454,267,03262,354,36733,738,79237,817,902　　　土地47,166,34472,022,51957,880,60356,118,29265,121,222
　　　建設仮勘定26,293653,026708,498270,312629,444424,875236,418718,957478,165843,805　　　建設仮勘定1,367,4591,275,5232,543,51815,941,2502,367,774
　　　減価償却累計額-13,314,157-10,608,890-13,266,364-10,369,017-21,562,197-10,658,181-38,967,331-26,519,463-26,297,298-17,327,875　　　減価償却累計額-11,343,378-49,965,917-34,587,651-47,847,806-21,359,050
　　無形固定資産3,162,0762,132,7433,937,6331,707,4782,517,1372,883,0382,415,3643,007,0262,044,1702,258,235　　無形固定資産4,446,6803,141,4064,617,6843,299,4154,816,880
　　投資その他の資産63,069,77336,237,64053,767,51544,673,24625,138,36846,639,50235,329,56136,768,71642,992,01741,505,795　　投資その他の資産61,064,78073,632,22679,051,46495,632,67386,928,474
　繰延資産664,8641,074,6221,195,425610,820562,985705,3701,574,800484,014538,1222,005,329　繰延資産483,381797,1145,846,2391,065,261229,407
負債及び純資産743,984,927705,325,201697,215,248575,031,648530,703,363606,876,315732,727,673625,275,233596,966,616702,473,492負債及び純資産971,071,859731,241,109942,963,203998,329,073824,113,035
　負債593,955,047554,734,348528,094,423426,439,683407,716,391441,172,480538,493,005444,558,702433,646,596497,035,456　負債710,288,716481,522,793691,694,931756,876,335577,565,423
　　流動負債324,387,576296,569,180267,744,458232,951,650211,488,022237,409,694251,463,226220,145,978196,061,166223,846,629　　流動負債361,023,353227,741,060357,404,748370,824,005286,563,846
　　　支払手形・買掛金51,149,06640,545,78925,040,66638,545,95636,933,21147,882,15444,477,99943,112,21743,424,68441,587,168　　　支払手形・買掛金51,223,51740,259,51739,000,57439,055,61251,184,238
　　　短期借入金(金融機関)207,802,022170,133,351174,123,398129,892,077102,983,613121,090,539135,830,301105,455,98787,411,309105,385,760　　　短期借入金(金融機関)154,532,611109,128,273215,198,337111,293,819108,591,621
　　　短期借入金(金融機関以外)14,403,47933,200,07612,296,22317,059,67121,107,63017,697,41820,064,31319,857,94624,238,01626,512,100　　　短期借入金(金融機関以外)48,823,97531,052,59243,957,187103,530,62350,292,084
　　固定負債269,567,471258,165,169260,349,965193,488,033196,228,369203,762,787287,029,779224,412,724237,585,430273,188,826　　固定負債349,265,363253,781,734334,290,183386,052,330291,001,577
　　　長期借入金(金融機関)193,264,965170,535,667190,025,619146,501,767151,022,771134,812,641226,109,576186,016,711185,932,997219,644,842　　　長期借入金(金融機関)258,717,035186,055,437252,812,702279,618,338188,126,865
　　　長期借入金(金融機関以外)27,379,05034,887,97222,762,50829,323,39424,650,73824,499,05934,513,20611,604,19221,461,57224,401,683　　　長期借入金(金融機関以外)54,992,83636,738,34655,067,05248,013,92345,877,634
　　　社債11,071,8098,710,4821,365,3762,493,6232,630,2681,390,2232,569,5402,492,0613,348,3446,670,700　　　社債2,329,1522,100,6902,227,2144,960,7068,000,859
　純資産150,029,880150,590,853169,120,825148,591,965122,986,972165,703,835194,234,668180,716,531163,320,019205,438,037　純資産260,783,143249,718,316251,268,272241,452,737246,547,611
　　資本金19,190,86520,004,04014,653,95113,208,97012,070,69514,462,57013,292,78114,152,39614,165,58514,114,163　　資本金26,895,63512,578,74812,168,89512,598,73412,865,620
　　資本剰余金5,836,0125,570,8424,013,7953,959,2979,075,6854,317,2562,060,5444,987,8335,061,1269,030,879　　資本剰余金13,017,71816,971,76730,231,9707,728,93522,674,786
　　利益剰余金119,428,397118,606,620146,277,973116,880,93595,319,269140,405,577170,986,203144,374,474134,992,590171,867,725　　利益剰余金207,196,671207,799,114198,205,194193,866,465191,849,149
　　自己株式-129,158-125,534-397,391-3,436,956-470,070-523,841-3,126,191-869,353-1,217,416-3,809,260　　自己株式-1,748,696-1,988,121-643,959-1,094,052-3,356,768

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)12,28811,95011,62111,30210,56610,30410,0509,8069,5709,864母集団企業数 (社)10,32310,60612,25012,63711,382
　うち株式会社数 (社)6,9376,9346,5365,9855,1005,7045,7646,0015,6345,441　うち株式会社数 (社)5,8686,7297,6547,5008,012
1社当たり従業員数 (人)15.0215.0214.4813.9513.0412.7712.2412.1712.4516.841社当たり従業員数 (人)15.9815.4014.2113.8414.47
1人当たり給与額 (円)3,762,9023,868,1483,969,7173,494,2313,513,8053,512,6373,752,1383,787,7063,779,0223,626,3991人当たり給与額 (円)4,026,0084,082,1333,901,3163,977,0993,973,440

※ 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。