5.連結財務諸表及び主な注記

(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

(単位:千円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成29年12月31日)

当連結会計年度

(平成30年12月31日)

資産の部

 

 

 

流動資産

 

 

 

 

現金及び預金

3,558,403

3,594,051

 

 

売掛金

108,194

121,189

 

 

販売用不動産

※1  11,863,892

※1  11,678,429

 

 

未成工事支出金

5,964

10,678

 

 

貯蔵品

3,055

2,032

 

 

繰延税金資産

158,547

150,050

 

 

その他

188,633

203,470

 

 

貸倒引当金

12,980

14,966

 

 

流動資産合計

15,873,711

15,744,934

 

固定資産

 

 

 

 

有形固定資産

 

 

 

 

 

建物

130,765

135,039

 

 

 

 

減価償却累計額

65,155

71,933

 

 

 

 

建物(純額)

65,610

63,106

 

 

 

土地

1,241

1,241

 

 

 

建設仮勘定

6,442

 

 

 

賃貸不動産

※1  449,513

※1  438,438

 

 

 

 

減価償却累計額

73,613

73,006

 

 

 

 

賃貸不動産(純額)

375,900

365,431

 

 

 

その他

87,263

94,000

 

 

 

 

減価償却累計額

63,029

71,999

 

 

 

 

その他(純額)

24,234

22,000

 

 

 

有形固定資産合計

466,986

458,223

 

 

無形固定資産

80,636

69,244

 

 

投資その他の資産

 

 

 

 

 

投資有価証券

51,030

30

 

 

 

繰延税金資産

38,668

50,567

 

 

 

その他

445,690

495,239

 

 

 

貸倒引当金

41,121

41,121

 

 

 

投資その他の資産合計

494,267

504,715

 

 

固定資産合計

1,041,890

1,032,183

 

資産合計

16,915,601

16,777,118

負債の部

 

 

 

流動負債

 

 

 

 

買掛金

395,953

490,984

 

 

1年内償還予定の社債

20,000

 

 

短期借入金

※1  6,947,520

※1  4,589,383

 

 

1年内返済予定の長期借入金

※1  106,325

※1  136,920

 

 

未払法人税等

432,506

244,246

 

 

その他

527,696

698,011

 

 

流動負債合計

8,430,001

6,159,546

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:千円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成29年12月31日)

当連結会計年度

(平成30年12月31日)

 

固定負債

 

 

 

 

長期借入金

※1  361,920

※1  1,319,800

 

 

資産除去債務

4,640

 

 

その他

112,679

390,066

 

 

固定負債合計

479,240

1,709,866

 

負債合計

8,909,242

7,869,412

純資産の部

 

 

 

株主資本

 

 

 

 

資本金

788,348

810,973

 

 

資本剰余金

749,348

771,973

 

 

利益剰余金

6,464,288

7,320,439

 

 

自己株式

97

152

 

 

株主資本合計

8,001,888

8,903,234

 

新株予約権

4,471

4,471

 

純資産合計

8,006,359

8,907,705

負債純資産合計

16,915,601

16,777,118

 

 

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