_id 区分１ 区分２ 区分３ 令和元年度（千円） 構成比率_令和元年度（％） 令和２年度（千円） 構成比率_令和２年度（％） 令和元年度からの増減額 増減率（％） 1 固定資産 "" "" 30952829 62.89999999999999857891452847979962825775146484375 31941521 55.7999999999999971578290569595992565155029296875 988692 3.2 2 固定資産 有形固定資産 "" 28837930 58.60000000000000142108547152020037174224853515625 29768194 52 930264 3.2 3 固定資産 有形固定資産 土地 4001896 8.0999999999999996447286321199499070644378662109375 4001896 7 0 0.0 4 固定資産 有形固定資産 建物 55883803 113.5 56363967 98.400000000000005684341886080801486968994140625 480164 0.9 5 固定資産 有形固定資産 建物減価償却累計額 -38155932 -77.5 -39212599 -68.5 -1056667 2.8 6 固定資産 有形固定資産 （差引建物残高） 17727871 36 17151368 29.89999999999999857891452847979962825775146484375 -576503 -3.3 7 固定資産 有形固定資産 構築物 1861897 3.79999999999999982236431605997495353221893310546875 1861897 3.29999999999999982236431605997495353221893310546875 0 0.0 8 固定資産 有形固定資産 構築物減価償却累計額 -1477738 -3 -1498862 -2.600000000000000088817841970012523233890533447265625 -21124 1.4 9 固定資産 有形固定資産 （差引構築物残高） 384159 0.8000000000000000444089209850062616169452667236328125 363035 0.59999999999999997779553950749686919152736663818359375 -21124 -5.5 10 固定資産 有形固定資産 器械備品 21608051 43.89999999999999857891452847979962825775146484375 21861740 38.2000000000000028421709430404007434844970703125 253689 1.2 11 固定資産 有形固定資産 器械備品減価償却累計額 -16100594 -32.7000000000000028421709430404007434844970703125 -16590494 -29 -489900 3.0 12 固定資産 有形固定資産 （差引器械備品残高） 5507457 11.199999999999999289457264239899814128875732421875 5271246 9.199999999999999289457264239899814128875732421875 -236211 -4.3 13 固定資産 有形固定資産 車輌 24130 0 61930 0.1000000000000000055511151231257827021181583404541015625 37800 156.7 14 固定資産 有形固定資産 車輌減価償却累計額 -20924 0 -21641 0 -717 3.4 15 固定資産 有形固定資産 （差引車輌残高） 3206 0 40289 0.1000000000000000055511151231257827021181583404541015625 37083 1156.7 16 固定資産 有形固定資産 リース資産　 600386 1.1999999999999999555910790149937383830547332763671875 600386 1 0 0.0 17 固定資産 有形固定資産 リース資産減価償却累計額 -159394 -0.299999999999999988897769753748434595763683319091796875 -280114 -0.5 -120720 75.7 18 固定資産 有形固定資産 （差引リース資産残高） 440992 0.90000000000000002220446049250313080847263336181640625 320272 0.59999999999999997779553950749686919152736663818359375 -120720 -27.4 19 固定資産 有形固定資産 その他有形固定資産 0 0 0 0 0 － 20 固定資産 有形固定資産 建設仮勘定 772350 1.600000000000000088817841970012523233890533447265625 2620088 4.5999999999999996447286321199499070644378662109375 1847738 239.2 21 固定資産 無形固定資産 "" 699024 1.399999999999999911182158029987476766109466552734375 560223 1 -138801 -19.9 22 固定資産 無形固定資産 電話加入権 1680 0 1680 0 0 0.0 23 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 － 24 固定資産 無形固定資産 その他無形固定資産 697345 1.399999999999999911182158029987476766109466552734375 558543 1 -138802 -19.9 25 固定資産 無形固定資産 建設仮勘定 0 0 0 0 0 － 26 固定資産 投資その他資産 "" 1415875 2.899999999999999911182158029987476766109466552734375 1613104 2.79999999999999982236431605997495353221893310546875 197229 13.9 27 固定資産 投資その他資産 長期貸付金 37950 0.1000000000000000055511151231257827021181583404541015625 37950 0.1000000000000000055511151231257827021181583404541015625 0 0.0 28 固定資産 投資その他資産 長期前払消費税　 1377425 2.79999999999999982236431605997495353221893310546875 1574654 2.70000000000000017763568394002504646778106689453125 197229 14.3 29 固定資産 投資その他資産 その他投資 500 0 500 0 0 0.0 30 流動資産 "" "" 18264496 37.10000000000000142108547152020037174224853515625 25341731 44.2000000000000028421709430404007434844970703125 7077235 38.7 31 流動資産 現金預金 "" 3778809 7.70000000000000017763568394002504646778106689453125 2883712 5 -895097 -23.7 32 流動資産 未収金 "" 4857788 9.9000000000000003552713678800500929355621337890625 6440481 11.199999999999999289457264239899814128875732421875 1582693 32.6 33 流動資産 貸倒引当金 "" -60959 -0.1000000000000000055511151231257827021181583404541015625 -64931 -0.1000000000000000055511151231257827021181583404541015625 -3972 6.5 34 流動資産 有価証券 "" 0 0 0 0 0 － 35 流動資産 貯蔵品 "" 209783 0.40000000000000002220446049250313080847263336181640625 213883 0.40000000000000002220446049250313080847263336181640625 4100 2.0 36 流動資産 前払金 "" 1172004 2.399999999999999911182158029987476766109466552734375 6892468 12 5720464 488.1 37 流動資産 その他流動資産 "" 8307072 16.89999999999999857891452847979962825775146484375 8976118 15.699999999999999289457264239899814128875732421875 669046 8.1 38 繰延資産 "" "" 0 0 0 0 0 － 39 繰延資産 控除対象外消費税額 "" 0 0 0 0 0 － 40 繰延資産 開発費 "" 0 0 0 0 0 － 41 資産合計 "" "" 49217325 100 57283252 100 8065927 16.4 42 固定負債 "" "" 23571469 47.89999999999999857891452847979962825775146484375 23149971 40.39999999999999857891452847979962825775146484375 -421498 -1.8 43 固定負債 企業債 "" 20180923 41 19548747 34.10000000000000142108547152020037174224853515625 -632176 -3.1 44 固定負債 他会計借入金 "" 0 0 0 0 0 － 45 固定負債 リース債務 "" 320272 0.6999999999999999555910790149937383830547332763671875 200950 0.40000000000000002220446049250313080847263336181640625 -119322 -37.3 46 固定負債 引当金 "" 3070274 6.20000000000000017763568394002504646778106689453125 3400274 5.9000000000000003552713678800500929355621337890625 330000 10.7 47 固定負債 その他固定負債 "" 0 0 0 0 0 － 48 流動負債 "" "" 17087094 34.7000000000000028421709430404007434844970703125 23558742 41.10000000000000142108547152020037174224853515625 6471648 37.9 49 流動負債 一時借入金 "" 1251700 2.5 6966600 12.199999999999999289457264239899814128875732421875 5714900 456.6 50 流動負債 企業債 "" 3342300 6.79999999999999982236431605997495353221893310546875 3524176 6.20000000000000017763568394002504646778106689453125 181876 5.4 51 流動負債 他会計借入金 "" 0 0 0 0 0 － 52 流動負債 リース債務 "" 120720 0.200000000000000011102230246251565404236316680908203125 119322 0.200000000000000011102230246251565404236316680908203125 -1398 -1.2 53 流動負債 未払金 "" 2965888 6 2752393 4.79999999999999982236431605997495353221893310546875 -213495 -7.2 54 流動負債 未払費用 "" 0 0 0 0 0 － 55 流動負債 前受金 "" 0 0 0 0 0 － 56 流動負債 引当金 "" 951622 1.899999999999999911182158029987476766109466552734375 1076102 1.899999999999999911182158029987476766109466552734375 124480 13.1 57 流動負債 その他流動負債 "" 8454864 17.199999999999999289457264239899814128875732421875 9120150 15.9000000000000003552713678800500929355621337890625 665286 7.9 58 繰延収益 "" "" 2434871 4.9000000000000003552713678800500929355621337890625 3106353 5.4000000000000003552713678800500929355621337890625 671482 27.6 59 繰延収益 長期前受金 "" 39771537 80.7999999999999971578290569595992565155029296875 42040689 73.400000000000005684341886080801486968994140625 2269152 5.7 60 繰延収益 長期前受金収益化累計 "" -37336667 -75.900000000000005684341886080801486968994140625 -38934335 -68 -1597668 4.3 61 負債合計 "" "" 43093433 87.599999999999994315658113919198513031005859375 49815067 87 6721634 15.6 62 資本金 "" "" 12743396 25.89999999999999857891452847979962825775146484375 12743396 22.199999999999999289457264239899814128875732421875 0 0.0 63 資本金 資本金 "" 12743396 25.89999999999999857891452847979962825775146484375 12743396 22.199999999999999289457264239899814128875732421875 0 0.0 64 剰余金 "" "" -6619504 -13.4000000000000003552713678800500929355621337890625 -5275210 -9.199999999999999289457264239899814128875732421875 1344294 -20.3 65 剰余金 資本剰余金 "" 110476 0.200000000000000011102230246251565404236316680908203125 110476 0.200000000000000011102230246251565404236316680908203125 0 0.0 66 剰余金 資本剰余金 受贈財産評価額 110476 0.200000000000000011102230246251565404236316680908203125 110476 0.200000000000000011102230246251565404236316680908203125 0 0.0 67 剰余金 資本剰余金 その他資本剰余金 0 0 0 0 0 － 68 剰余金 利益剰余金 "" -6729980 -13.699999999999999289457264239899814128875732421875 -5385686 -9.4000000000000003552713678800500929355621337890625 1344294 -20.0 69 剰余金 利益剰余金 減債積立金 0 0 0 0 0 － 70 剰余金 利益剰余金 利益積立金 0 0 0 0 0 － 71 剰余金 利益剰余金 当年度未処分利益剰余金 -6729980 -13.699999999999999289457264239899814128875732421875 -5385686 -9.4000000000000003552713678800500929355621337890625 1344294 -20.0 72 資本合計 "" "" 6123892 12.4000000000000003552713678800500929355621337890625 7468186 13 1344294 22.0 73 負債 ・ 資本合計 "" "" 49217325 100 57283252 100 8065927 16.4 74 "" "" "" "" 75 "" "" "" "" 76 "" "" "" "" 77 "" "" "" "" 78 "" "" "" "" 79 "" "" "" "" 80 "" "" "" "" 81 "" "" "" "" 82 "" "" "" "" 83 "" "" "" "" 84 "" "" "" "" 85 "" "" "" "" 86 "" "" "" "" 87 "" "" "" "" 88 "" "" "" "" 89 "" "" "" "" 90 "" "" "" "" 91 "" "" "" "" 92 "" "" "" "" 93 "" "" "" "" 94 "" "" "" "" 95 "" "" "" "" 96 "" "" "" "" 97 "" "" "" "" 98 "" "" "" "" 99 "" "" "" "" 100 "" "" "" "" 101 "" "" "" "" 102 "" "" "" "" 103 "" "" "" "" 104 "" "" "" "" 105 "" "" "" "" 106 "" "" "" "" 107 "" "" "" "" 108 "" "" "" "" 109 "" "" "" "" 110 "" "" "" "" 111 "" "" "" "" 112 "" "" "" "" 113 "" "" "" "" 114 "" "" "" "" 115 "" "" "" "" 116 "" "" "" "" 117 "" "" "" "" 118 "" "" "" "" 119 "" "" "" "" 120 "" "" "" "" 121 "" "" "" "" 122 "" "" "" "" 123 "" "" "" "" 124 "" "" "" "" 125 "" "" "" "" 126 "" "" "" "" 127 "" "" "" "" 128 "" "" "" "" 129 "" "" "" "" 130 "" "" "" "" 131 "" "" "" "" 132 "" "" "" "" 133 "" "" "" "" 134 "" "" "" "" 135 "" "" "" "" 136 "" "" "" "" 137 "" "" "" "" 138 "" "" "" "" 139 "" "" "" "" 140 "" "" "" "" 141 "" "" "" "" 142 "" "" "" "" 143 "" "" "" "" 144 "" "" "" "" 145 "" "" "" "" 146 "" "" "" "" 147 "" "" "" "" 148 "" "" "" "" 149 "" "" "" "" 150 "" "" "" "" 151 "" "" "" "" 152 "" "" "" "" 153 "" "" "" "" 154 "" "" "" "" 155 "" "" "" "" 156 "" "" "" "" 157 "" "" "" "" 158 "" "" "" ""