_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 "" "" 12069939 60.89999999999999857891452847979962825775146484375 12033532 57.5 -36407 -0.3 2 固定資産 有形固定資産 "" 11360091 57.2999999999999971578290569595992565155029296875 11312960 54.10000000000000142108547152020037174224853515625 -47131 -0.4 3 固定資産 有形固定資産 土地 1339840 6.79999999999999982236431605997495353221893310546875 1339840 6.4000000000000003552713678800500929355621337890625 0 0.0 4 固定資産 有形固定資産 建物 22808221 115.099999999999994315658113919198513031005859375 23132696 110.599999999999994315658113919198513031005859375 324475 1.4 5 固定資産 有形固定資産 建物減価償却累計額 -14873503 -75 -15282053 -73.099999999999994315658113919198513031005859375 -408550 2.7 6 固定資産 有形固定資産 （差引建物残高） 7934718 40 7850644 37.5 -84074 -1.1 7 固定資産 有形固定資産 構築物 655676 3.29999999999999982236431605997495353221893310546875 655676 3.100000000000000088817841970012523233890533447265625 0 0.0 8 固定資産 有形固定資産 構築物減価償却累計額 -507243 -2.600000000000000088817841970012523233890533447265625 -514149 -2.5 -6906 1.4 9 固定資産 有形固定資産 （差引構築物残高） 148433 0.6999999999999999555910790149937383830547332763671875 141527 0.6999999999999999555910790149937383830547332763671875 -6906 -4.7 10 固定資産 有形固定資産 器械備品 7729812 39 7828618 37.39999999999999857891452847979962825775146484375 98806 1.3 11 固定資産 有形固定資産 器械備品減価償却累計額 -5956434 -30 -6017954 -28.800000000000000710542735760100185871124267578125 -61520 1.0 12 固定資産 有形固定資産 （差引器械備品残高） 1773378 8.9000000000000003552713678800500929355621337890625 1810664 8.699999999999999289457264239899814128875732421875 37286 2.1 13 固定資産 有形固定資産 車輌 11868 0.1000000000000000055511151231257827021181583404541015625 49668 0.200000000000000011102230246251565404236316680908203125 37800 318.5 14 固定資産 有形固定資産 車輌減価償却累計額 -9760 0 -10478 -0.1000000000000000055511151231257827021181583404541015625 -718 7.4 15 固定資産 有形固定資産 （差引車輌残高） 2108 0 39190 0.200000000000000011102230246251565404236316680908203125 37082 1759.1 16 固定資産 有形固定資産 リース資産　 203074 1 203074 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 -53101 -0.299999999999999988897769753748434595763683319091796875 -94025 -0.40000000000000002220446049250313080847263336181640625 -40924 77.1 18 固定資産 有形固定資産 （差引リース資産残高） 149973 0.8000000000000000444089209850062616169452667236328125 109049 0.5 -40924 -27.3 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 11642 0.1000000000000000055511151231257827021181583404541015625 22045 0.1000000000000000055511151231257827021181583404541015625 10403 89.4 21 固定資産 無形固定資産 "" 207139 1 169074 0.8000000000000000444089209850062616169452667236328125 -38065 -18.4 22 固定資産 無形固定資産 電話加入権 836 0 836 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 206303 1 168238 0.8000000000000000444089209850062616169452667236328125 -38065 -18.5 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 "" 502709 2.5 551499 2.600000000000000088817841970012523233890533447265625 48790 9.7 27 固定資産 投資その他資産 長期貸付金 22547 0.1000000000000000055511151231257827021181583404541015625 23616 0.1000000000000000055511151231257827021181583404541015625 1069 4.7 28 固定資産 投資その他資産 長期前払消費税　 480162 2.399999999999999911182158029987476766109466552734375 527882 2.5 47720 9.9 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 "" "" 7752187 39.10000000000000142108547152020037174224853515625 8878829 42.5 1126642 14.5 31 流動資産 現金預金 "" 231708 1.1999999999999999555910790149937383830547332763671875 158362 0.8000000000000000444089209850062616169452667236328125 -73346 -31.7 32 流動資産 未収金 "" 1924237 9.699999999999999289457264239899814128875732421875 2606508 12.5 682271 35.5 33 流動資産 貸倒引当金 "" -10671 -0.1000000000000000055511151231257827021181583404541015625 -11006 -0.1000000000000000055511151231257827021181583404541015625 -335 3.1 34 流動資産 有価証券 "" 0 0 0 0 0 － 35 流動資産 貯蔵品 "" 59701 0.299999999999999988897769753748434595763683319091796875 73005 0.299999999999999988897769753748434595763683319091796875 13304 22.3 36 流動資産 前払金 "" 0 0 0 0 0 － 37 流動資産 その他流動資産 "" 5547212 28 6051960 28.89999999999999857891452847979962825775146484375 504748 9.1 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 "" "" 19822126 100 20912361 100 1090235 5.5 42 固定負債 "" "" 9399481 47.39999999999999857891452847979962825775146484375 8538823 40.7999999999999971578290569595992565155029296875 -860658 -9.2 43 固定負債 企業債 "" 8412180 42.39999999999999857891452847979962825775146484375 7481288 35.7999999999999971578290569595992565155029296875 -930892 -11.1 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 "" 109049 0.59999999999999997779553950749686919152736663818359375 68600 0.299999999999999988897769753748434595763683319091796875 -40449 -37.1 46 固定負債 引当金 "" 878253 4.4000000000000003552713678800500929355621337890625 988935 4.70000000000000017763568394002504646778106689453125 110682 12.6 47 固定負債 その他固定負債 "" 0 0 0 0 0 － 48 流動負債 "" "" 2881250 14.5 2971389 14.199999999999999289457264239899814128875732421875 90139 3.1 49 流動負債 一時借入金 "" 0 0 0 0 0 － 50 流動負債 企業債 "" 1444961 7.29999999999999982236431605997495353221893310546875 1505592 7.20000000000000017763568394002504646778106689453125 60631 4.2 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 "" 40924 0.200000000000000011102230246251565404236316680908203125 40449 0.200000000000000011102230246251565404236316680908203125 -475 -1.2 53 流動負債 未払金 "" 1042190 5.29999999999999982236431605997495353221893310546875 1035900 5 -6290 -0.6 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 "" 306530 1.5 349262 1.6999999999999999555910790149937383830547332763671875 42732 13.9 57 流動負債 その他流動負債 "" 46645 0.200000000000000011102230246251565404236316680908203125 40187 0.200000000000000011102230246251565404236316680908203125 -6458 -13.8 58 繰延収益 "" "" 1466555 7.4000000000000003552713678800500929355621337890625 2033562 9.699999999999999289457264239899814128875732421875 567007 38.7 59 繰延収益 長期前受金 "" 16286272 82.2000000000000028421709430404007434844970703125 17276465 82.599999999999994315658113919198513031005859375 990193 6.1 60 繰延収益 長期前受金収益化累計 "" -14819717 -74.7999999999999971578290569595992565155029296875 -15242903 -72.900000000000005684341886080801486968994140625 -423186 2.9 61 負債合計 "" "" 13747287 69.400000000000005684341886080801486968994140625 13543774 64.7999999999999971578290569595992565155029296875 -203513 -1.5 62 資本金 "" "" 3036039 15.300000000000000710542735760100185871124267578125 3036039 14.5 0 0.0 63 資本金 資本金 "" 3036039 15.300000000000000710542735760100185871124267578125 3036039 14.5 0 0.0 64 剰余金 "" "" 3038800 15.300000000000000710542735760100185871124267578125 4332548 20.699999999999999289457264239899814128875732421875 1293748 42.6 65 剰余金 資本剰余金 "" 106486 0.5 106486 0.5 0 0.0 66 剰余金 資本剰余金 受贈財産評価額 106486 0.5 106486 0.5 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 "" 2932314 14.800000000000000710542735760100185871124267578125 4226062 20.199999999999999289457264239899814128875732421875 1293748 44.1 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 2932314 14.800000000000000710542735760100185871124267578125 4226062 20.199999999999999289457264239899814128875732421875 1293748 44.1 72 資本合計 "" "" 6074839 30.60000000000000142108547152020037174224853515625 7368587 35.2000000000000028421709430404007434844970703125 1293748 21.3 73 負債 ・ 資本合計 "" "" 19822126 100 20912361 100 1090235 5.5 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 "" "" "" ""