貸借対照表（要旨）
（単位：千円）
| 科目 | 2013/12期 | 2014/12期 | 2015/12期 | 2016/12期 | 2017/12期 |
|---|---|---|---|---|---|
| 流動資産 | 10,828,435 | 10,115,261 | 9,121,631 | 12,168,657 | 17,532,490 |
| （内数）現金及び預金 | 3,590,968 | 5,431,560 | 6,415,073 | 7,158,615 | 6,594,460 |
| （内数）商品 | 385,477 | 389,830 | 436,634 | 335,501 | 219,797 |
| （内数）販売用不動産 | 5,936,247 | 3,325,049 | 1,419,233 | 3,561,365 | 4,832,711 |
| 固定資産 | 12,189,011 | 9,423,740 | 10,191,216 | 11,622,998 | 12,372,268 |
| 有形固定資産 | 10,543,758 | 8,169,364 | 8,870,830 | 10,004,737 | 10,648,359 |
| 無形固定資産 | 83,636 | 66,662 | 86,265 | 107,439 | 134,736 |
| 資産合計 | 23,017,446 | 19,539,002 | 19,312,847 | 23,791,656 | 29,904,759 |
| 流動負債 | 3,207,163 | 2,462,624 | 2,880,559 | 4,959,368 | 5,691,682 |
| 固定負債 | 7,527,996 | 3,561,930 | 1,805,897 | 3,548,760 | 7,861,648 |
| 負債合計 | 10,735,159 | 6,024,554 | 4,686,456 | 8,508,128 | 13,553,330 |
| 純資産 | 12,282,287 | 13,514,447 | 14,626,390 | 15,283,527 | 16,351,428 |
| 負債純資産合計 | 23,017,446 | 19,539,002 | 19,312,847 | 23,791,656 | 29,904,759 |
