_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 "" "" 8617271 87.400000000000005684341886080801486968994140625 8436776 86.7999999999999971578290569595992565155029296875 -180495 -2.1 2 固定資産 有形固定資産 "" 8131326 82.5 7964305 82 -167021 -2.1 3 固定資産 有形固定資産 土地 1910307 19.39999999999999857891452847979962825775146484375 1910307 19.699999999999999289457264239899814128875732421875 0 0.0 4 固定資産 有形固定資産 建物 14318370 145.19999999999998863131622783839702606201171875 14432340 148.5 113970 0.8 5 固定資産 有形固定資産 建物減価償却累計額 -9535497 -96.7000000000000028421709430404007434844970703125 -9779151 -100.599999999999994315658113919198513031005859375 -243654 2.6 6 固定資産 有形固定資産 （差引建物残高） 4782873 48.5 4653189 47.89999999999999857891452847979962825775146484375 -129684 -2.7 7 固定資産 有形固定資産 構築物 638294 6.5 638294 6.5999999999999996447286321199499070644378662109375 0 0.0 8 固定資産 有形固定資産 構築物減価償却累計額 -541446 -5.5 -548578 -5.5999999999999996447286321199499070644378662109375 -7132 1.3 9 固定資産 有形固定資産 （差引構築物残高） 96848 1 89716 0.90000000000000002220446049250313080847263336181640625 -7132 -7.4 10 固定資産 有形固定資産 器械備品 4816024 48.7999999999999971578290569595992565155029296875 4917424 50.60000000000000142108547152020037174224853515625 101400 2.1 11 固定資産 有形固定資産 器械備品減価償却累計額 -3584225 -36.2999999999999971578290569595992565155029296875 -3685282 -37.89999999999999857891452847979962825775146484375 -101057 2.8 12 固定資産 有形固定資産 （差引器械備品残高） 1231799 12.5 1232142 12.699999999999999289457264239899814128875732421875 343 0.0 13 固定資産 有形固定資産 車輌 7746 0.1000000000000000055511151231257827021181583404541015625 7746 0.1000000000000000055511151231257827021181583404541015625 0 0.0 14 固定資産 有形固定資産 車輌減価償却累計額 -7359 -0.1000000000000000055511151231257827021181583404541015625 -7359 -0.1000000000000000055511151231257827021181583404541015625 0 0.0 15 固定資産 有形固定資産 （差引車輌残高） 387 0 387 0 0 0.0 16 固定資産 有形固定資産 リース資産　 144990 1.5 144990 1.5 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 -38863 -0.40000000000000002220446049250313080847263336181640625 -67916 -0.6999999999999999555910790149937383830547332763671875 -29053 74.8 18 固定資産 有形固定資産 （差引リース資産残高） 106127 1.100000000000000088817841970012523233890533447265625 77074 0.8000000000000000444089209850062616169452667236328125 -29053 -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 2985 0 1490 0 -1495 -50.1 21 固定資産 無形固定資産 "" 177971 1.8000000000000000444089209850062616169452667236328125 144548 1.5 -33423 -18.8 22 固定資産 無形固定資産 電話加入権 391 0 391 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 177580 1.8000000000000000444089209850062616169452667236328125 144157 1.5 -33423 -18.8 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 "" 307973 3.100000000000000088817841970012523233890533447265625 327923 3.399999999999999911182158029987476766109466552734375 19950 6.5 27 固定資産 投資その他資産 長期貸付金 15403 0.200000000000000011102230246251565404236316680908203125 14334 0.1000000000000000055511151231257827021181583404541015625 -1069 -6.9 28 固定資産 投資その他資産 長期前払消費税　 292570 3 313589 3.20000000000000017763568394002504646778106689453125 21019 7.2 29 固定資産 投資その他資産 その他投資 0 0 0 0 0 － 30 流動資産 "" "" 1244492 12.5999999999999996447286321199499070644378662109375 1280272 13.199999999999999289457264239899814128875732421875 35780 2.9 31 流動資産 現金預金 "" 324546 3.29999999999999982236431605997495353221893310546875 296083 3 -28463 -8.8 32 流動資産 未収金 "" 902952 9.199999999999999289457264239899814128875732421875 941033 9.699999999999999289457264239899814128875732421875 38081 4.2 33 流動資産 貸倒引当金 "" -15541 -0.200000000000000011102230246251565404236316680908203125 -18273 -0.200000000000000011102230246251565404236316680908203125 -2732 17.6 34 流動資産 有価証券 "" 0 0 0 0 0 － 35 流動資産 貯蔵品 "" 32036 0.299999999999999988897769753748434595763683319091796875 33870 0.299999999999999988897769753748434595763683319091796875 1834 5.7 36 流動資産 前払金 "" 0 0 27060 0.299999999999999988897769753748434595763683319091796875 27060 皆増 37 流動資産 その他流動資産 "" 499 0 499 0 0 0.0 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 "" "" 9861763 100 9717048 100 -144715 -1.5 42 固定負債 "" "" 7155635 72.599999999999994315658113919198513031005859375 6441613 66.2999999999999971578290569595992565155029296875 -714022 -10.0 43 固定負債 企業債 "" 6507028 66 5748443 59.2000000000000028421709430404007434844970703125 -758585 -11.7 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 "" 77074 0.8000000000000000444089209850062616169452667236328125 48311 0.5 -28763 -37.3 46 固定負債 引当金 "" 571533 5.79999999999999982236431605997495353221893310546875 644859 6.5999999999999996447286321199499070644378662109375 73326 12.8 47 固定負債 その他固定負債 "" 0 0 0 0 0 － 48 流動負債 "" "" 10162888 103.099999999999994315658113919198513031005859375 10895801 112.099999999999994315658113919198513031005859375 732913 7.2 49 流動負債 一時借入金 "" 0 0 0 0 0 － 50 流動負債 企業債 "" 1044489 10.5999999999999996447286321199499070644378662109375 1070085 11 25596 2.5 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 "" 29052 0.299999999999999988897769753748434595763683319091796875 28763 0.299999999999999988897769753748434595763683319091796875 -289 -1.0 53 流動負債 未払金 "" 551676 5.5999999999999996447286321199499070644378662109375 570902 5.9000000000000003552713678800500929355621337890625 19226 3.5 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 "" 207892 2.100000000000000088817841970012523233890533447265625 226692 2.29999999999999982236431605997495353221893310546875 18800 9.0 57 流動負債 その他流動負債 "" 8329779 84.5 8999359 92.599999999999994315658113919198513031005859375 669580 8.0 58 繰延収益 "" "" 257983 2.600000000000000088817841970012523233890533447265625 314478 3.20000000000000017763568394002504646778106689453125 56495 21.9 59 繰延収益 長期前受金 "" 10841560 109.900000000000005684341886080801486968994140625 11566999 119 725439 6.7 60 繰延収益 長期前受金収益化累計 "" -10583577 -107.2999999999999971578290569595992565155029296875 -11252521 -115.7999999999999971578290569595992565155029296875 -668944 6.3 61 負債合計 "" "" 17576505 178.19999999999998863131622783839702606201171875 17651892 181.69999999999998863131622783839702606201171875 75387 0.4 62 資本金 "" "" 1408386 14.300000000000000710542735760100185871124267578125 1408386 14.5 0 0.0 63 資本金 資本金 "" 1408386 14.300000000000000710542735760100185871124267578125 1408386 14.5 0 0.0 64 剰余金 "" "" -9123129 -92.5 -9343231 -96.2000000000000028421709430404007434844970703125 -220102 2.4 65 剰余金 資本剰余金 "" 3990 0 3990 0 0 0.0 66 剰余金 資本剰余金 受贈財産評価額 3990 0 3990 0 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 "" -9127119 -92.599999999999994315658113919198513031005859375 -9347221 -96.2000000000000028421709430404007434844970703125 -220102 2.4 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 -9127119 -92.599999999999994315658113919198513031005859375 -9347221 -96.2000000000000028421709430404007434844970703125 -220102 2.4 72 資本合計 "" "" -7714743 -78.2000000000000028421709430404007434844970703125 -7934844 -81.7000000000000028421709430404007434844970703125 -220101 2.9 73 負債 ・ 資本合計 "" "" 9861763 100 9717048 100 -144715 -1.5 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 "" "" "" "" 159 "" "" "" "" 160 "" "" "" "" 161 "" "" "" "" 162 "" "" "" "" 163 "" "" "" "" 164 "" "" "" "" 165 "" "" "" ""