4.連結財務諸表

(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

1,666,097

1,556,422

受取手形及び売掛金

6,015

31,728

販売用不動産

224,901

698,902

仕掛販売用不動産

1,630,838

1,267,145

未成工事支出金

5,766

3,627

繰延税金資産

36,832

51,729

その他

103,820

59,049

貸倒引当金

3

4

流動資産合計

3,674,268

3,668,600

固定資産

 

 

有形固定資産

 

 

建物及び構築物

159,009

163,113

減価償却累計額

58,190

68,230

建物及び構築物(純額)

100,818

94,883

車両運搬具

22,703

25,178

減価償却累計額

15,317

18,711

車両運搬具(純額)

7,385

6,466

工具、器具及び備品

23,554

22,230

減価償却累計額

18,584

18,441

工具、器具及び備品(純額)

4,969

3,789

土地

127,303

127,303

リース資産

3,450

減価償却累計額

431

リース資産(純額)

3,018

有形固定資産合計

240,477

235,462

無形固定資産

 

 

のれん

139,857

ソフトウエア

4,513

4,873

商標権

1,072

935

その他

179

179

無形固定資産合計

5,765

145,845

投資その他の資産

 

 

投資有価証券

26,336

55,488

投資不動産

1,566,074

1,923,453

減価償却累計額

133,695

174,884

投資不動産(純額)

1,432,379

1,748,569

その他

46,059

42,959

貸倒引当金

1,005

1,005

投資その他の資産合計

1,503,768

1,846,011

固定資産合計

1,750,011

2,227,318

繰延資産

 

 

社債発行費

21,801

20,055

繰延資産合計

21,801

20,055

資産合計

5,446,081

5,915,974

 

 

 

 

(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)

負債の部

 

 

流動負債

 

 

営業未払金

533,709

573,578

短期借入金

1,157,112

831,600

1年内償還予定の社債

90,000

90,000

1年内返済予定の長期借入金

454,929

585,355

リース債務

560

未払法人税等

44,860

賞与引当金

57,036

57,121

製品保証引当金

24,357

24,252

その他

135,013

207,993

流動負債合計

2,497,018

2,370,460

固定負債

 

 

社債

871,000

881,000

長期借入金

465,277

828,701

リース債務

2,520

繰延税金負債

4,896

15,259

資産除去債務

2,814

2,930

その他

18,270

14,010

固定負債合計

1,362,258

1,744,422

負債合計

3,859,277

4,114,883

純資産の部

 

 

株主資本

 

 

資本金

328,112

328,362

資本剰余金

173,210

173,460

利益剰余金

1,068,820

1,263,844

株主資本合計

1,570,142

1,765,666

その他の包括利益累計額

 

 

その他有価証券評価差額金

16,662

35,424

その他の包括利益累計額合計

16,662

35,424

純資産合計

1,586,804

1,801,090

負債純資産合計

5,446,081

5,915,974

 

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