(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

 

(単位:千円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成24年12月31日)

当連結会計年度

(平成25年12月31日)

資産の部

 

 

 

流動資産

 

 

 

 

現金及び預金

2,288,273

2,456,727

 

 

営業未収入金

264,480

268,722

 

 

完成工事未収入金

77,093

70,738

 

 

有価証券

5,020

10,019

 

 

販売用不動産

211,493

201,836

 

 

仕掛販売用不動産

-

142,792

 

 

未成工事支出金

800

6,663

 

 

繰延税金資産

17,071

13,954

 

 

その他

58,333

64,121

 

 

貸倒引当金

4,277

979

 

 

流動資産合計

2,918,289

3,234,595

 

固定資産

 

 

 

 

有形固定資産

 

 

 

 

 

建物及び構築物

2,237,605

※1  2,073,810

 

 

 

 

減価償却累計額

1,139,106

1,002,448

 

 

 

 

建物及び構築物(純額)

1,098,499

1,071,361

 

 

 

車両運搬具

570

551

 

 

 

 

減価償却累計額

242

322

 

 

 

 

車両運搬具(純額)

328

229

 

 

 

工具、器具及び備品

134,637

126,902

 

 

 

 

減価償却累計額

122,664

111,228

 

 

 

 

工具、器具及び備品(純額)

11,973

15,673

 

 

 

土地

2,076,368

※1  2,030,237

 

 

 

建設仮勘定

6,230

10,076

 

 

 

有形固定資産合計

3,193,400

3,127,579

 

 

無形固定資産

 

 

 

 

 

商標権

97

 

 

 

ソフトウエア

51,274

64,363

 

 

 

ソフトウエア仮勘定

32,550

 

 

 

電話加入権

26,374

26,374

 

 

 

無形固定資産合計

110,297

90,738

 

 

投資その他の資産

 

 

 

 

 

投資有価証券

66,449

269,569

 

 

 

敷金及び保証金

840,569

845,036

 

 

 

長期預金

400,000

600,000

 

 

 

保険積立金

19,949

 

 

 

繰延税金資産

12,198

4,969

 

 

 

その他

436

1,733

 

 

 

貸倒引当金

2,000

2,000

 

 

 

投資その他の資産合計

1,317,653

1,739,258

 

 

固定資産合計

4,621,351

4,957,576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:千円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成24年12月31日)

当連結会計年度

(平成25年12月31日)

 

繰延資産

 

 

 

 

社債発行費

6,598

4,655

 

 

繰延資産合計

6,598

4,655

 

資産合計

7,546,238

8,196,827

負債の部

 

 

 

流動負債

 

 

 

 

工事未払金

183,795

234,761

 

 

短期借入金

1,500,000

1,500,000

 

 

1年内返済予定の長期借入金

※1  5,328

 

 

1年内償還予定の社債

40,000

40,000

 

 

未払法人税等

72,952

21,430

 

 

預り金

568,326

639,639

 

 

賞与引当金

19,735

20,620

 

 

役員賞与引当金

26,950

30,600

 

 

その他

228,994

350,582

 

 

流動負債合計

2,640,754

2,842,961

 

固定負債

 

 

 

 

社債

350,000

290,000

 

 

長期借入金

※1  74,672

 

 

退職給付引当金

442,022

443,286

 

 

役員退職慰労引当金

75,500

85,200

 

 

長期預り金

82,860

77,103

 

 

繰延税金負債

-

46

 

 

固定負債合計

950,382

970,307

 

負債合計

3,591,137

3,813,269

純資産の部

 

 

 

株主資本

 

 

 

 

資本金

1,568,500

1,568,500

 

 

資本剰余金

1,726,730

1,689,163

 

 

利益剰余金

2,044,948

2,358,802

 

 

自己株式

1,460,751

1,326,745

 

 

株主資本合計

3,879,427

4,289,721

 

その他の包括利益累計額

 

 

 

 

その他有価証券評価差額金

558

14,442

 

 

その他の包括利益累計額合計

558

14,442

 

少数株主持分

76,233

79,394

 

純資産合計

3,955,101

4,383,558

負債純資産合計

7,546,238

8,196,827

 

 

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