貸借対照表 Balance Sheets
貸借対照表（要旨）
（単位：千円）
| 科目 | 2017/12期 | 2018/12期 | 2019/12期 | 2020/12期 | 2021/12期 |
|---|---|---|---|---|---|
| 流動資産 | 17,532,490 | 25,947,846 | 19,903,237 | 15,947,135 | 17,319,912 |
| （内数）現金及び預金 | 6,594,460 | 9,672,895 | 11,702,254 | 9,776,968 | 13,440,532 |
| （内数）販売用不動産 | 4,832,711 | 9,493,172 | 7,314,003 | 4,523,615 | 3,127,348 |
| 固定資産 | 12,372,268 | 11,914,604 | 23,117,062 | 24,755,680 | 24,882,485 |
| 有形固定資産 | 10,648,359 | 9,741,552 | 18,069,993 | 20,356,319 | 21,217,390 |
| 無形固定資産 | 134,736 | 177,721 | 68,235 | 55,510 | 49,347 |
| 資産合計 | 29,904,759 | 37,862,450 | 43,020,300 | 40,702,816 | 42,202,397 |
| 流動負債 | 5,691,682 | 6,607,067 | 11,906,379 | 6,785,853 | 5,867,880 |
| 固定負債 | 7,861,648 | 12,505,487 | 14,694,804 | 15,777,607 | 15,371,277 |
| 負債合計 | 13,553,330 | 19,112,555 | 26,601,183 | 22,563,460 | 21,239,157 |
| 純資産 | 16,351,428 | 18,749,895 | 16,419,116 | 18,139,355 | 20,963,239 |
| 負債純資産合計 | 29,904,759 | 37,862,450 | 43,020,300 | 40,702,816 | 42,202,397 |
