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["病院名","区分１","区分２","区分３","令和3年度（千円）","構成比率_令和3年度(%)","令和4年度（千円）","構成比率_令和4年度(%)","令和3年度と令和4年度の差","増減率(%)"]
["総括","固定資産",null,null,58903488,75.5,57615066,74.3,-1288422,-2.2000000000000002]
["総括","固定資産","有形固定資産",null,54729247,70.099999999999994,53505307,69,-1223940,-2.2000000000000002]
["総括","固定資産","有形固定資産","土地",4001896,5.0999999999999996,4016416,5.2,14520,0.4]
["総括","固定資産","有形固定資産","建物",79700805,102.1,81092399,104.6,1391594,1.7]
["総括","固定資産","有形固定資産","建物減価償却累計額",-40289765,-51.6,-42400340,-54.7,-2110575,5.2]
["総括","固定資産","有形固定資産","（差引建物残高）",39411040,50.5,38692059,49.9,-718981,-1.8]
["総括","固定資産","有形固定資産","構築物",1861897,2.4,1863577,2.4,1680,0.1]
["総括","固定資産","有形固定資産","構築物減価償却累計額",-1519446,-1.9,-1550298,-2,-30852,2]
["総括","固定資産","有形固定資産","（差引構築物残高）",342451,0.4,313279,0.4,-29172,-8.5]
["総括","固定資産","有形固定資産","器械備品",24668331,31.6,24227595,31.2,-440736,-1.8]
["総括","固定資産","有形固定資産","器械備品減価償却累計額",-15374899,-19.7,-15925994,-20.5,-551095,3.6]
["総括","固定資産","有形固定資産","（差引器械備品残高）",9293432,11.9,8301601,10.7,-991831,-10.7]
["総括","固定資産","有形固定資産","車輌",55525,0.1,55508,0.1,-17,0]
["総括","固定資産","有形固定資産","車輌減価償却累計額",-22680,0,-29587,0,-6907,30.5]
["総括","固定資産","有形固定資産","（差引車輌残高）",32845,0,25921,0,-6924,-21.1]
["総括","固定資産","有形固定資産","リース資産",1948648,2.5,1952019,2.5,3371,0.2]
["総括","固定資産","有形固定資産","リース資産減価償却累計額",-387529,-0.5,-625188,-0.8,-237659,61.3]
["総括","固定資産","有形固定資産","（差引リース資産残高）",1561119,2,1326831,1.7,-234288,-15]
["総括","固定資産","有形固定資産","その他有形固定資産",0,0,0,0,0,"－"]
["総括","固定資産","有形固定資産","建設仮勘定",86465,0.1,829200,1.1000000000000001,742735,859]
["総括","固定資産","無形固定資産",null,453499,0.6,281484,0.4,-172015,-37.9]
["総括","固定資産","無形固定資産","電話加入権",1680,0,1680,0,0,0]
["総括","固定資産","無形固定資産","電信電話専用施設利用権",0,0,0,0,0,"－"]
["総括","固定資産","無形固定資産","その他無形固定資産",451820,0.6,279804,0.4,-172016,-38.1]
["総括","固定資産","無形固定資産","建設仮勘定",0,0,0,0,0,"－"]
["総括","固定資産","投資その他資産",null,3720741,4.8,3828275,4.9000000000000004,107534,2.9]
["総括","固定資産","投資その他資産","長期貸付金",37950,0,41550,0.1,3600,9.5]
["総括","固定資産","投資その他資産","長期前払消費税",3682291,4.7,3786225,4.9000000000000004,103934,2.8]
["総括","固定資産","投資その他資産","その他投資",500,0,500,0,0,0]
["総括","流動資産","投資その他資産",null,19129210,24.5,19919742,25.7,790532,4.0999999999999996]
["総括","流動資産","現金預金",null,2277056,2.9,3243088,4.2,966032,42.4]
["総括","流動資産","未収金",null,7401951,9.5,6958263,9,-443688,-6]
["総括","流動資産","貸倒引当金",null,-64931,-0.1,-50614,-0.1,14317,-22]
["総括","流動資産","有価証券",null,0,0,0,0,0,"－"]
["総括","流動資産","貯蔵品",null,220087,0.3,241824,0.3,21737,9.9]
["総括","流動資産","前払金",null,61678,0.1,41558,0.1,-20120,-32.6]
["総括","流動資産","その他流動資産",null,9233369,11.8,9485622,12.2,252253,2.7]
["総括","繰延資産",null,null,0,0,0,0,0,"－"]
["総括","繰延資産","控除対象外消費税額",null,0,0,0,0,0,"－"]
["総括","繰延資産","開発費",null,0,0,0,0,0,"－"]
["総括","資産合計",null,null,78032698,100,77534808,100,-497890,-0.6]
["総括","固定負債",null,null,49188749,63,47520395,60.4,-1668354,-3.4]
["総括","固定負債","企業債",null,44068593,56.5,42324409,53.8,-1744184,-4]
["総括","固定負債","他会計借入金",null,0,0,0,0,0,"－"]
["総括","固定負債","リース債務",null,1389882,1.8,1135712,1.4,-254170,-18.3]
["総括","固定負債","引当金",null,3730274,4.8,4060274,5.2,330000,8.8000000000000007]
["総括","固定負債","その他固定負債",null,0,0,0,0,0,"－"]
["総括","流動負債",null,null,17270486,22.1,19035227,24.2,1764741,10.199999999999999]
["総括","流動負債","一時借入金",null,0,0,518882,0.7,518882,"皆増"]
["総括","流動負債","企業債",null,3455254,4.4000000000000004,4693302,6,1238048,35.799999999999997]
["総括","流動負債","他会計借入金",null,0,0,0,0,0,"－"]
["総括","流動負債","リース債務",null,128141,0.2,191119,0.2,62978,49.1]
["総括","流動負債","未払金",null,3216535,4.0999999999999996,2987628,3.8,-228907,-7.1]
["総括","流動負債","未払費用",null,0,0,0,0,0,"－"]
["総括","流動負債","前受金",null,0,0,0,0,0,"－"]
["総括","流動負債","引当金",null,1072663,1.4,1057032,1.3,-15631,-1.5]
["総括","流動負債","その他流動負債",null,9397893,12,9587263,12.2,189370,2]
["総括","繰延収益",null,null,3973623,5.0999999999999996,4553423,5.8,579800,14.6]
["総括","繰延収益","長期前受金",null,44063160,56.5,45890944,58.3,1827784,4.0999999999999996]
["総括","繰延収益","長期前受金収益化累計",null,-40089537,-51.4,-41337520,-52.5,-1247983,3.1]
["総括","負債合計",null,null,70432858,90.3,71109045,90.3,676187,1]
["総括","資本金",null,null,12743396,16.3,12743396,16.2,0,0]
["総括","資本金","資本金",null,12743396,16.3,12743396,16.2,0,0]
["総括","剰余金",null,null,-5143556,-6.6,-5143556,-6.5,0,0]
["総括","剰余金","資本剰余金",null,110476,0.1,110476,0.1,0,0]
["総括","剰余金","資本剰余金","受贈財産評価額",110476,0.1,110476,0.1,0,0]
["総括","剰余金","資本剰余金","その他資本剰余金",0,0,0,0,0,"－"]
["総括","剰余金","利益剰余金",null,-5254032,-6.7,-5254032,-6.7,0,0]
["総括","剰余金","利益剰余金","減債積立金",0,0,0,0,0,"－"]
["総括","剰余金","利益剰余金","利益積立金",0,0,0,0,0,"－"]
["総括","剰余金","利益剰余金","当年度未処分利益剰余金",-5254032,-6.7,-5254032,-6.7,0,0]
["総括","資本合計",null,null,7599840,9.6999999999999993,7599840,9.6999999999999993,0,0]
["総括","負債・資本合計",null,null,78032698,100,78708885,100,676187,0.9]
["宮崎病院","固定資産",null,null,38913894,84,38086419,82.1,-827475,-2.1]
["宮崎病院","固定資産","有形固定資産",null,35916175,77.5,35097702,75.599999999999994,-818473,-2.2999999999999998]
["宮崎病院","固定資産","有形固定資産","土地",751749,1.6,751749,1.6,0,0]
["宮崎病院","固定資産","有形固定資産","建物",41744038,90.1,42686040,92,942002,2.2999999999999998]
["宮崎病院","固定資産","有形固定資産","建物減価償却累計額",-14554824,-31.4,-15984132,-34.4,-1429308,9.8000000000000007]
["宮崎病院","固定資産","有形固定資産","（差引建物残高）",27189214,58.7,26701908,57.5,-487306,-1.8]
["宮崎病院","固定資産","有形固定資産","構築物",567927,1.2,567927,1.2,0,0]
["宮崎病院","固定資産","有形固定資産","構築物減価償却累計額",-442741,-1,-464799,-1,-22058,5]
["宮崎病院","固定資産","有形固定資産","（差引構築物残高）",125186,0.3,103128,0.2,-22058,-17.600000000000001]
["宮崎病院","固定資産","有形固定資産","器械備品",11927333,25.7,11353435,24.5,-573898,-4.8]
["宮崎病院","固定資産","有形固定資産","器械備品減価償却累計額",-5545103,-12,-5834275,-12.6,-289172,5.2]
["宮崎病院","固定資産","有形固定資産","（差引器械備品残高）",6382230,13.8,5519160,11.9,-863070,-13.5]
["宮崎病院","固定資産","有形固定資産","車輌",4411,0,4411,0,0,0]
["宮崎病院","固定資産","有形固定資産","車輌減価償却累計額",-3705,0,-3705,0,0,0]
["宮崎病院","固定資産","有形固定資産","（差引車輌残高）",706,0,706,0,0,0]
["宮崎病院","固定資産","有形固定資産","リース資産",1582835,3.4,1583721,3.4,886,0.1]
["宮崎病院","固定資産","有形固定資産","リース資産減価償却累計額",-164468,-0.4,-340641,-0.7,-176173,107.1]
["宮崎病院","固定資産","有形固定資産","（差引リース資産残高）",1418367,3.1,1243080,2.7,-175287,-12.4]
["宮崎病院","固定資産","有形固定資産","その他有形固定資産",0,0,0,0,0,"－"]
["宮崎病院","固定資産","有形固定資産","建設仮勘定",48722,0.1,777971,1.7,729249,1496.8]
["宮崎病院","固定資産","無形固定資産",null,194244,0.4,119900,0.3,-74344,-38.299999999999997]
["宮崎病院","固定資産","無形固定資産","電話加入権",453,0,453,0,0,0]
["宮崎病院","固定資産","無形固定資産","電信電話専用施設利用権",0,0,0,0,0,"－"]
["宮崎病院","固定資産","無形固定資産","その他無形固定資産",193791,0.4,119447,0.3,-74344,-38.4]
["宮崎病院","固定資産","無形固定資産","建設仮勘定",0,0,0,0,0,"－"]
["宮崎病院","固定資産","投資その他資産",null,2803475,6,2868817,6.2,65342,2.2999999999999998]
["宮崎病院","固定資産","投資その他資産","長期貸付金",0,0,0,0,0,"－"]
["宮崎病院","固定資産","投資その他資産","長期前払消費税",2802975,6,2868317,6.2,65342,2.2999999999999998]
["宮崎病院","固定資産","投資その他資産","その他投資",500,0,500,0,0,0]
["宮崎病院","流動資産","投資その他資産",null,7428134,16,8319008,17.899999999999999,890874,12]
["宮崎病院","流動資産","現金預金",null,1689247,3.6,2931987,6.3,1242740,73.599999999999994]
["宮崎病院","流動資産","未収金",null,3138240,6.8,3556940,7.7,418700,13.3]
["宮崎病院","流動資産","貸倒引当金",null,-35652,-0.1,-26709,-0.1,8943,-25.1]
["宮崎病院","流動資産","有価証券",null,0,0,0,0,0,"－"]
["宮崎病院","流動資産","貯蔵品",null,104071,0.2,115436,0.2,11365,10.9]
["宮崎病院","流動資産","前払金",null,45978,0.1,0,0,-45978,"皆減"]
["宮崎病院","流動資産","その他流動資産",null,2486250,5.4,1741354,3.8,-744896,-30]
["宮崎病院","繰延資産",null,null,0,0,0,0,0,"－"]
["宮崎病院","繰延資産","控除対象外消費税額",null,0,0,0,0,0,"－"]
["宮崎病院","繰延資産","開発費",null,0,0,0,0,0,"－"]
["宮崎病院","資産合計",null,null,46342027,100,46405427,100,63400,0.1]
["宮崎病院","固定負債",null,null,35718822,77.099999999999994,35597316,74.5,-121506,-0.3]
["宮崎病院","固定負債","企業債",null,32485621,70.099999999999994,32427315,67.900000000000006,-58306,-0.2]
["宮崎病院","固定負債","他会計借入金",null,0,0,0,0,0,"－"]
["宮崎病院","固定負債","リース債務",null,1318782,2.8,1109624,2.2999999999999998,-209158,-15.9]
["宮崎病院","固定負債","引当金",null,1914419,4.0999999999999996,2060378,4.3,145959,7.6]
["宮崎病院","固定負債","その他固定負債",null,0,0,0,0,0,"－"]
["宮崎病院","流動負債",null,null,2940025,6.3,4590059,9.6,1650034,56.1]
["宮崎病院","流動負債","一時借入金",null,0,0,518882,1.1000000000000001,518882,"皆増"]
["宮崎病院","流動負債","企業債",null,842795,1.8,2041524,4.3,1198729,142.19999999999999]
["宮崎病院","流動負債","他会計借入金",null,0,0,0,0,0,"－"]
["宮崎病院","流動負債","リース債務",null,56490,0.1,133457,0.3,76967,136.19999999999999]
["宮崎病院","流動負債","未払金",null,1452003,3.1,1375794,2.9,-76209,-5.2]
["宮崎病院","流動負債","未払費用",null,0,0,0,0,0,"－"]
["宮崎病院","流動負債","前受金",null,0,0,0,0,0,"－"]
["宮崎病院","流動負債","引当金",null,502492,1.1000000000000001,489947,1,-12545,-2.5]
["宮崎病院","流動負債","その他流動負債",null,86245,0.2,30455,0.1,-55790,-64.7]
["宮崎病院","繰延収益",null,null,742030,1.6,654037,1.4,-87993,-11.9]
["宮崎病院","繰延収益","長期前受金",null,13372674,28.9,13620577,28.5,247903,1.9]
["宮崎病院","繰延収益","長期前受金収益化累計",null,-12630644,-27.3,-12966540,-27.1,-335896,2.7]
["宮崎病院","負債合計",null,null,39400877,85,40841413,85.5,1440536,3.7]
["宮崎病院","資本金",null,null,8298970,17.899999999999999,8298970,17.399999999999999,0,0]
["宮崎病院","資本金","資本金",null,8298970,17.899999999999999,8298970,17.399999999999999,0,0]
["宮崎病院","剰余金",null,null,-1357820,-2.9,-1357820,-2.8,0,0]
["宮崎病院","剰余金","資本剰余金",null,0,0,0,0,0,"－"]
["宮崎病院","剰余金","資本剰余金","受贈財産評価額",0,0,0,0,0,"－"]
["宮崎病院","剰余金","資本剰余金","その他資本剰余金",0,0,0,0,0,"－"]
["宮崎病院","剰余金","利益剰余金",null,-1357820,-2.9,-1357820,-2.8,0,0]
["宮崎病院","剰余金","利益剰余金","減債積立金",0,0,0,0,0,"－"]
["宮崎病院","剰余金","利益剰余金","利益積立金",0,0,0,0,0,"－"]
["宮崎病院","剰余金","利益剰余金","当年度未処分利益剰余金",-1357820,-2.9,-1357820,-2.8,0,0]
["宮崎病院","資本合計",null,null,6941151,15,6941151,14.5,0,0]
["宮崎病院","負債・資本合計",null,null,46342027,100,47782563,100,1440536,3.1]
["延岡病院","固定資産","利益剰余金",null,11714109,53.7,11426156,52.4,-287953,-2.5]
["延岡病院","固定資産","有形固定資産",null,10988616,50.3,10731293,49.2,-257323,-2.2999999999999998]
["延岡病院","固定資産","有形固定資産","土地",1339840,6.1,1354360,6.2,14520,1.1000000000000001]
["延岡病院","固定資産","有形固定資産","建物",23351273,107,23631440,108.4,280167,1.2]
["延岡病院","固定資産","有形固定資産","建物減価償却累計額",-15706227,-71.900000000000006,-16135527,-74,-429300,2.7]
["延岡病院","固定資産","有形固定資産","（差引建物残高）",7645046,35,7495913,34.4,-149133,-2]
["延岡病院","固定資産","有形固定資産","構築物",655676,3,657356,3,1680,0.3]
["延岡病院","固定資産","有形固定資産","構築物減価償却累計額",-521040,-2.4,-525077,-2.4,-4037,0.8]
["延岡病院","固定資産","有形固定資産","（差引構築物残高）",134636,0.6,132279,0.6,-2357,-1.8]
["延岡病院","固定資産","有形固定資産","器械備品",7768877,35.6,7848513,36,79636,1]
["延岡病院","固定資産","有形固定資産","器械備品減価償却累計額",-6043436,-27.7,-6209272,-28.5,-165836,2.7]
["延岡病院","固定資産","有形固定資産","（差引器械備品残高）",1725442,7.9,1639241,7.5,-86201,-5]
["延岡病院","固定資産","有形固定資産","車輌",49668,0.2,49651,0.2,-17,0]
["延岡病院","固定資産","有形固定資産","車輌減価償却累計額",-17601,-0.1,-24509,-0.1,-6908,39.200000000000003]
["延岡病院","固定資産","有形固定資産","（差引車輌残高）",32067,0.1,25143,0.1,-6924,-21.6]
["延岡病院","固定資産","有形固定資産","リース資産",212063,1,213294,1,1231,0.6]
["延岡病院","固定資産","有形固定資産","リース資産減価償却累計額",-129690,-0.6,-166302,-0.8,-36612,28.2]
["延岡病院","固定資産","有形固定資産","（差引リース資産残高）",82372,0.4,46991,0.2,-35381,-43]
["延岡病院","固定資産","有形固定資産","その他有形固定資産",0,0,0,0,0,"－"]
["延岡病院","固定資産","有形固定資産","建設仮勘定",29213,0.1,37366,0.2,8153,27.9]
["延岡病院","固定資産","無形固定資産",null,154386,0.7,101176,0.5,-53210,-34.5]
["延岡病院","固定資産","無形固定資産","電話加入権",836,0,836,0,0,0]
["延岡病院","固定資産","無形固定資産","電信電話専用施設利用権",0,0,0,0,0,"－"]
["延岡病院","固定資産","無形固定資産","その他無形固定資産",153550,0.7,100340,0.5,-53210,-34.700000000000003]
["延岡病院","固定資産","無形固定資産","建設仮勘定",0,0,0,0,0,"－"]
["延岡病院","固定資産","投資その他資産",null,571107,2.6,593686,2.7,22579,4]
["延岡病院","固定資産","投資その他資産","長期貸付金",24739,0.1,26926,0.1,2187,8.8000000000000007]
["延岡病院","固定資産","投資その他資産","長期前払消費税",546368,2.5,566760,2.6,20392,3.7]
["延岡病院","固定資産","投資その他資産","その他投資",0,0,0,0,0,"－"]
["延岡病院","流動資産",null,null,10115936,46.3,10364132,47.6,248196,2.5]
["延岡病院","流動資産","現金預金",null,429180,2,193500,0.9,-235680,-54.9]
["延岡病院","流動資産","未収金",null,2855143,13.1,2296678,10.5,-558465,-19.600000000000001]
["延岡病院","流動資産","貸倒引当金",null,-11006,-0.1,-9211,0,1795,-16.3]
["延岡病院","流動資産","有価証券",null,0,0,0,0,0,"－"]
["延岡病院","流動資産","貯蔵品",null,80504,0.4,97859,0.4,17355,21.6]
["延岡病院","流動資産","前払金",null,15700,0,41558,0.2,25858,164.7]
["延岡病院","流動資産","その他流動資産",null,6746414,30.9,7743747,35.5,997333,14.8]
["延岡病院","繰延資産",null,null,0,0,0,0,0,"－"]
["延岡病院","繰延資産","控除対象外消費税額",null,0,0,0,0,0,"－"]
["延岡病院","繰延資産","開発費",null,0,0,0,0,0,"－"]
["延岡病院","資産合計",null,null,21830045,100,21790287,100,-39758,-0.2]
["延岡病院","固定負債",null,null,7631507,35,6704655,31.7,-926852,-12.1]
["延岡病院","固定負債","企業債",null,6492747,29.7,5481511,25.9,-1011236,-15.6]
["延岡病院","固定負債","他会計借入金",null,0,0,0,0,0,"－"]
["延岡病院","固定負債","リース債務",null,40793,0.2,13703,0.1,-27090,-66.400000000000006]
["延岡病院","固定負債","引当金",null,1097967,5,1209441,5.7,111474,10.199999999999999]
["延岡病院","固定負債","その他固定負債",null,0,0,0,0,0,"－"]
["延岡病院","流動負債",null,null,3160965,14.5,2979197,14.1,-181768,-5.8]
["延岡病院","流動負債","一時借入金",null,0,0,0,0,0,"－"]
["延岡病院","流動負債","企業債",null,1538741,7,1555236,7.4,16495,1.1000000000000001]
["延岡病院","流動負債","他会計借入金",null,0,0,0,0,0,"－"]
["延岡病院","流動負債","リース債務",null,41579,0.2,33288,0.2,-8291,-19.899999999999999]
["延岡病院","流動負債","未払金",null,1188007,5.4,1005661,4.8,-182346,-15.3]
["延岡病院","流動負債","未払費用",null,0,0,0,0,0,"－"]
["延岡病院","流動負債","前受金",null,0,0,0,0,0,"－"]
["延岡病院","流動負債","引当金",null,342306,1.6,342759,1.6,453,0.1]
["延岡病院","流動負債","その他流動負債",null,50332,0.2,42253,0.2,-8079,-16.100000000000001]
["延岡病院","繰延収益",null,null,2461484,11.3,2894660,13.7,433176,17.600000000000001]
["延岡病院","繰延収益","長期前受金",null,18239543,83.6,19227325,90.9,987782,5.4]
["延岡病院","繰延収益","長期前受金収益化累計",null,-15778059,-72.3,-16332666,-77.2,-554607,3.5]
["延岡病院","負債合計",null,null,13253956,60.7,12578512,59.5,-675444,-5.0999999999999996]
["延岡病院","資本金",null,null,3036039,13.9,3036039,14.4,0,0]
["延岡病院","資本金","資本金",null,3036039,13.9,3036039,14.4,0,0]
["延岡病院","剰余金",null,null,5540050,25.4,5540050,26.2,0,0]
["延岡病院","剰余金","資本剰余金",null,106486,0.5,106486,0.5,0,0]
["延岡病院","剰余金","資本剰余金","受贈財産評価額",106486,0.5,106486,0.5,0,0]
["延岡病院","剰余金","資本剰余金","その他資本剰余金",0,0,0,0,0,"－"]
["延岡病院","剰余金","利益剰余金",null,5433564,24.9,5433564,25.7,0,0]
["延岡病院","剰余金","利益剰余金","減債積立金",0,0,0,0,0,"－"]
["延岡病院","剰余金","利益剰余金","利益積立金",0,0,0,0,0,"－"]
["延岡病院","剰余金","利益剰余金","当年度未処分利益剰余金",5433564,24.9,5433564,25.7,0,0]
["延岡病院","資本合計",null,null,8576089,39.299999999999997,8576089,40.5,0,0]
["延岡病院","負債・資本合計",null,null,21830045,100,21154601,100,-675444,-3.1]
["日南病院","固定資産",null,null,8275485,83.9,8102491,86.8,-172994,-2.1]
["日南病院","固定資産","有形固定資産",null,7824456,79.400000000000006,7676312,82.2,-148144,-1.9]
["日南病院","固定資産","有形固定資産","土地",1910307,19.399999999999999,1910307,20.5,0,0]
["日南病院","固定資産","有形固定資産","建物",14605494,148.1,14774918,158.19999999999999,169424,1.2]
["日南病院","固定資産","有形固定資産","建物減価償却累計額",-10028715,-101.7,-10280681,-110.1,-251966,2.5]
["日南病院","固定資産","有形固定資産","（差引建物残高）",4576779,46.4,4494237,48.1,-82542,-1.8]
["日南病院","固定資産","有形固定資産","構築物",638294,6.5,638294,6.8,0,0]
["日南病院","固定資産","有形固定資産","構築物減価償却累計額",-555665,-5.6,-560421,-6,-4756,0.9]
["日南病院","固定資産","有形固定資産","（差引構築物残高）",82629,0.8,77873,0.8,-4756,-5.8]
["日南病院","固定資産","有形固定資産","器械備品",4972121,50.4,5025646,53.8,53525,1.1000000000000001]
["日南病院","固定資産","有形固定資産","器械備品減価償却累計額",-3786361,-38.4,-3882447,-41.6,-96086,2.5]
["日南病院","固定資産","有形固定資産","（差引器械備品残高）",1185760,12,1143200,12.2,-42560,-3.6]
["日南病院","固定資産","有形固定資産","車輌",1446,0,1446,0,0,0]
["日南病院","固定資産","有形固定資産","車輌減価償却累計額",-1374,0,-1374,0,0,0]
["日南病院","固定資産","有形固定資産","（差引車輌残高）",72,0,72,0,0,0]
["日南病院","固定資産","有形固定資産","リース資産",153750,1.6,155005,1.7,1255,0.8]
["日南病院","固定資産","有形固定資産","リース資産減価償却累計額",-93371,-0.9,-118246,-1.3,-24875,26.6]
["日南病院","固定資産","有形固定資産","（差引リース資産残高）",60379,0.6,36759,0.4,-23620,-39.1]
["日南病院","固定資産","有形固定資産","その他有形固定資産",0,0,0,0,0,"－"]
["日南病院","固定資産","有形固定資産","建設仮勘定",8530,0.1,13864,0.1,5334,62.5]
["日南病院","固定資産","無形固定資産",null,104869,1.1000000000000001,60408,0.6,-44461,-42.4]
["日南病院","固定資産","無形固定資産","電話加入権",391,0,391,0,0,0]
["日南病院","固定資産","無形固定資産","電信電話専用施設利用権",0,0,0,0,0,"－"]
["日南病院","固定資産","無形固定資産","その他無形固定資産",104478,1.1000000000000001,60017,0.6,-44461,-42.6]
["日南病院","固定資産","無形固定資産","建設仮勘定",0,0,0,0,0,"－"]
["日南病院","固定資産","投資その他資産",null,346160,3.5,365772,3.9,19612,5.7]
["日南病院","固定資産","投資その他資産","長期貸付金",13211,0.1,14624,0.2,1413,10.7]
["日南病院","固定資産","投資その他資産","長期前払消費税",332949,3.4,351148,3.8,18199,5.5]
["日南病院","固定資産","投資その他資産","その他投資",0,0,0,0,0,"－"]
["日南病院","流動資産",null,null,1585140,16.100000000000001,1236602,13.2,-348538,-22]
["日南病院","流動資産","現金預金",null,158629,1.6,117600,1.3,-41029,-25.9]
["日南病院","流動資産","未収金",null,1408568,14.3,1104645,11.8,-303923,-21.6]
["日南病院","流動資産","貸倒引当金",null,-18273,-0.2,-14693,-0.2,3580,-19.600000000000001]
["日南病院","流動資産","有価証券",null,0,0,0,0,0,"－"]
["日南病院","流動資産","貯蔵品",null,35511,0.4,28530,0.3,-6981,-19.7]
["日南病院","流動資産","前払金",null,0,0,0,0,0,"－"]
["日南病院","流動資産","その他流動資産",null,705,0,521,0,-184,-26.1]
["日南病院","繰延資産",null,null,0,0,0,0,0,"－"]
["日南病院","繰延資産","控除対象外消費税額",null,0,0,0,0,0,"－"]
["日南病院","繰延資産","開発費",null,0,0,0,0,0,"－"]
["日南病院","資産合計",null,null,9860626,100,9339094,100,-521532,-5.3]
["日南病院","固定負債",null,null,5838421,59.2,5218423,53.4,-619998,-10.6]
["日南病院","固定負債","企業債",null,5090225,51.6,4415583,45.2,-674642,-13.3]
["日南病院","固定負債","他会計借入金",null,0,0,0,0,0,"－"]
["日南病院","固定負債","リース債務",null,30308,0.3,12385,0.1,-17923,-59.1]
["日南病院","固定負債","引当金",null,717888,7.3,790455,8.1,72567,10.1]
["日南病院","固定負債","その他固定負債",null,0,0,0,0,0,"－"]
["日南病院","流動負債",null,null,11169495,113.3,11465970,117.3,296475,2.7]
["日南病院","流動負債","一時借入金",null,0,0,0,0,0,"－"]
["日南病院","流動負債","企業債",null,1073718,10.9,1096542,11.2,22824,2.1]
["日南病院","流動負債","他会計借入金",null,0,0,0,0,0,"－"]
["日南病院","流動負債","リース債務",null,30072,0.3,24374,0.2,-5698,-18.899999999999999]
["日南病院","流動負債","未払金",null,576525,5.8,606173,6.2,29648,5.0999999999999996]
["日南病院","流動負債","未払費用",null,0,0,0,0,0,"－"]
["日南病院","流動負債","前受金",null,0,0,0,0,0,"－"]
["日南病院","流動負債","引当金",null,227864,2.2999999999999998,224327,2.2999999999999998,-3537,-1.6]
["日南病院","流動負債","その他流動負債",null,9261316,93.9,9514555,97.4,253239,2.7]
["日南病院","繰延収益",null,null,770109,7.8,1004727,10.3,234618,30.5]
["日南病院","繰延収益","長期前受金",null,12450942,126.3,13043041,133.5,592099,4.8]
["日南病院","繰延収益","長期前受金収益化累計",null,-11680833,-118.5,-12038315,-123.2,-357482,3.1]
["日南病院","負債合計",null,null,17778025,180.3,17689120,181,-88905,-0.5]
["日南病院","資本金",null,null,1408386,14.3,1408386,14.4,0,0]
["日南病院","資本金","資本金",null,1408386,14.3,1408386,14.4,0,0]
["日南病院","剰余金",null,null,-9325786,-94.6,-9325786,-95.4,0,0]
["日南病院","剰余金","資本剰余金",null,3990,0,3990,0,0,0]
["日南病院","剰余金","資本剰余金","受贈財産評価額",3990,0,3990,0,0,0]
["日南病院","剰余金","資本剰余金","その他資本剰余金",0,0,0,0,0,"－"]
["日南病院","剰余金","利益剰余金",null,-9329776,-94.6,-9329776,-95.5,0,0]
["日南病院","剰余金","利益剰余金","減債積立金",0,0,0,0,0,"－"]
["日南病院","剰余金","利益剰余金","利益積立金",0,0,0,0,0,"－"]
["日南病院","剰余金","利益剰余金","当年度未処分利益剰余金",-9329776,-94.6,-9329776,-95.5,0,0]
["日南病院","資本合計",null,null,-7917400,-80.3,-7917400,-81,0,0]
["日南病院","負債・資本合計",null,null,9860626,100,9771720,100,-88906,-0.9]