貸借対照表 Balance Sheets
貸借対照表（要旨）
（単位：千円）
| 科目 | 2020/12期 | 2021/12期 | 2022/12期 | 2023/12期 | 2024/12期 |
|---|---|---|---|---|---|
| 流動資産 | 15,947,135 | 17,319,912 | 20,032,362 | 21,887,231 | 22,558,058 |
| （内数）現金及び預金 | 9,776,968 | 13,440,532 | 14,299,556 | 14,995,672 | 15,210,595 |
| （内数）販売用不動産 | 4,523,615 | 3,127,348 | 4,993,920 | 5,949,327 | 5,847,211 |
| 固定資産 | 24,755,680 | 24,882,485 | 25,610,991 | 27,788,958 | 33,361,559 |
| 有形固定資産 | 20,356,319 | 21,217,390 | 21,851,991 | 24,236,420 | 28,459,957 |
| 無形固定資産 | 55,510 | 49,347 | 49,576 | 58,036 | 166,888 |
| 資産合計 | 40,702,816 | 42,202,397 | 45,643,354 | 49,676,189 | 55,919,618 |
| 流動負債 | 6,785,853 | 5,867,880 | 6,218,882 | 7,062,064 | 7,786,116 |
| 固定負債 | 15,777,607 | 15,371,277 | 16,351,865 | 17,592,954 | 21,363,622 |
| 負債合計 | 22,563,460 | 21,239,157 | 22,570,747 | 24,655,019 | 29,149,738 |
| 純資産 | 18,139,355 | 20,963,239 | 23,072,607 | 25,021,170 | 26,769,879 |
| 負債純資産合計 | 40,702,816 | 42,202,397 | 45,643,354 | 49,676,189 | 55,919,618 |
