_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 "" "" 10265619 52.60000000000000142108547152020037174224853515625 11471213 43 1205594 11.7 2 固定資産 有形固定資産 "" 9346513 47.7999999999999971578290569595992565155029296875 10490929 39.39999999999999857891452847979962825775146484375 1144416 12.2 3 固定資産 有形固定資産 土地 751749 3.79999999999999982236431605997495353221893310546875 751749 2.79999999999999982236431605997495353221893310546875 0 0.0 4 固定資産 有形固定資産 建物 18757212 96 18798930 70.5 41718 0.2 5 固定資産 有形固定資産 建物減価償却累計額 -13746932 -70.400000000000005684341886080801486968994140625 -14151395 -53.10000000000000142108547152020037174224853515625 -404463 2.9 6 固定資産 有形固定資産 （差引建物残高） 5010280 25.60000000000000142108547152020037174224853515625 4647535 17.39999999999999857891452847979962825775146484375 -362745 -7.2 7 固定資産 有形固定資産 構築物 567927 2.899999999999999911182158029987476766109466552734375 567927 2.100000000000000088817841970012523233890533447265625 0 0.0 8 固定資産 有形固定資産 構築物減価償却累計額 -429049 -2.20000000000000017763568394002504646778106689453125 -436135 -1.600000000000000088817841970012523233890533447265625 -7086 1.7 9 固定資産 有形固定資産 （差引構築物残高） 138878 0.6999999999999999555910790149937383830547332763671875 131792 0.5 -7086 -5.1 10 固定資産 有形固定資産 器械備品 9062215 46.39999999999999857891452847979962825775146484375 9115698 34.2000000000000028421709430404007434844970703125 53483 0.6 11 固定資産 有形固定資産 器械備品減価償却累計額 -6559935 -33.60000000000000142108547152020037174224853515625 -6887257 -25.800000000000000710542735760100185871124267578125 -327322 5.0 12 固定資産 有形固定資産 （差引器械備品残高） 2502280 12.800000000000000710542735760100185871124267578125 2228441 8.4000000000000003552713678800500929355621337890625 -273839 -10.9 13 固定資産 有形固定資産 車輌 4516 0 4516 0 0 0.0 14 固定資産 有形固定資産 車輌減価償却累計額 -3805 0 -3805 0 0 0.0 15 固定資産 有形固定資産 （差引車輌残高） 711 0 711 0 0 0.0 16 固定資産 有形固定資産 リース資産　 252322 1.3000000000000000444089209850062616169452667236328125 252322 0.90000000000000002220446049250313080847263336181640625 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 -67430 -0.299999999999999988897769753748434595763683319091796875 -118173 -0.40000000000000002220446049250313080847263336181640625 -50743 75.3 18 固定資産 有形固定資産 （差引リース資産残高） 184892 0.90000000000000002220446049250313080847263336181640625 134149 0.5 -50743 -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 757723 3.899999999999999911182158029987476766109466552734375 2596552 9.699999999999999289457264239899814128875732421875 1838829 242.7 21 固定資産 無形固定資産 "" 313914 1.600000000000000088817841970012523233890533447265625 246601 0.90000000000000002220446049250313080847263336181640625 -67313 -21.4 22 固定資産 無形固定資産 電話加入権 453 0 453 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 313462 1.600000000000000088817841970012523233890533447265625 246148 0.90000000000000002220446049250313080847263336181640625 -67314 -21.5 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 "" 605192 3.100000000000000088817841970012523233890533447265625 733682 2.79999999999999982236431605997495353221893310546875 128490 21.2 27 固定資産 投資その他資産 長期貸付金 0 0 0 0 0 － 28 固定資産 投資その他資産 長期前払消費税　 604692 3.100000000000000088817841970012523233890533447265625 733182 2.79999999999999982236431605997495353221893310546875 128490 21.2 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 "" "" 9267817 47.39999999999999857891452847979962825775146484375 15182630 57 5914813 63.8 31 流動資産 現金預金 "" 3222555 16.5 2429267 9.0999999999999996447286321199499070644378662109375 -793288 -24.6 32 流動資産 未収金 "" 2030599 10.4000000000000003552713678800500929355621337890625 2892940 10.9000000000000003552713678800500929355621337890625 862341 42.5 33 流動資産 貸倒引当金 "" -34747 -0.200000000000000011102230246251565404236316680908203125 -35652 -0.1000000000000000055511151231257827021181583404541015625 -905 2.6 34 流動資産 有価証券 "" 0 0 0 0 0 － 35 流動資産 貯蔵品 "" 118046 0.59999999999999997779553950749686919152736663818359375 107008 0.40000000000000002220446049250313080847263336181640625 -11038 -9.4 36 流動資産 前払金 "" 1172004 6 6865408 25.800000000000000710542735760100185871124267578125 5693404 485.8 37 流動資産 その他流動資産 "" 2759360 14.0999999999999996447286321199499070644378662109375 2923659 11 164299 6.0 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 "" "" 19533436 100 26653843 100 7120407 36.5 42 固定負債 "" "" 7016353 35.89999999999999857891452847979962825775146484375 8169535 30.699999999999999289457264239899814128875732421875 1153182 16.4 43 固定負債 企業債 "" 5261715 26.89999999999999857891452847979962825775146484375 6319016 23.699999999999999289457264239899814128875732421875 1057301 20.1 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 "" 134149 0.6999999999999999555910790149937383830547332763671875 84039 0.299999999999999988897769753748434595763683319091796875 -50110 -37.4 46 固定負債 引当金 "" 1620488 8.300000000000000710542735760100185871124267578125 1766480 6.5999999999999996447286321199499070644378662109375 145992 9.0 47 固定負債 その他固定負債 "" 0 0 0 0 0 － 48 流動負債 "" "" 4042956 20.699999999999999289457264239899814128875732421875 9691552 36.39999999999999857891452847979962825775146484375 5648596 139.7 49 流動負債 一時借入金 "" 1251700 6.4000000000000003552713678800500929355621337890625 6966600 26.10000000000000142108547152020037174224853515625 5714900 456.6 50 流動負債 企業債 "" 852850 4.4000000000000003552713678800500929355621337890625 948499 3.600000000000000088817841970012523233890533447265625 95649 11.2 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 "" 50743 0.299999999999999988897769753748434595763683319091796875 50110 0.200000000000000011102230246251565404236316680908203125 -633 -1.2 53 流動負債 未払金 "" 1372021 7 1145591 4.29999999999999982236431605997495353221893310546875 -226430 -16.5 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 "" 437200 2.20000000000000017763568394002504646778106689453125 500148 1.899999999999999911182158029987476766109466552734375 62948 14.4 57 流動負債 その他流動負債 "" 78441 0.40000000000000002220446049250313080847263336181640625 80603 0.299999999999999988897769753748434595763683319091796875 2162 2.8 58 繰延収益 "" "" 710332 3.600000000000000088817841970012523233890533447265625 758314 2.79999999999999982236431605997495353221893310546875 47982 6.8 59 繰延収益 長期前受金 "" 12643706 64.7000000000000028421709430404007434844970703125 13197225 49.5 553519 4.4 60 繰延収益 長期前受金収益化累計 "" -11933373 -61.10000000000000142108547152020037174224853515625 -12438911 -46.7000000000000028421709430404007434844970703125 -505538 4.2 61 負債合計 "" "" 11769641 60.2999999999999971578290569595992565155029296875 18619400 69.900000000000005684341886080801486968994140625 6849759 58.2 62 資本金 "" "" 8298970 42.5 8298970 31.10000000000000142108547152020037174224853515625 0 0.0 63 資本金 資本金 "" 8298970 42.5 8298970 31.10000000000000142108547152020037174224853515625 0 0.0 64 剰余金 "" "" -535175 -2.70000000000000017763568394002504646778106689453125 -264527 -1 270648 -50.6 65 剰余金 資本剰余金 "" 0 0 0 0 0 － 66 剰余金 資本剰余金 受贈財産評価額 0 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 "" -535175 -2.70000000000000017763568394002504646778106689453125 -264527 -1 270648 -50.6 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 -535175 -2.70000000000000017763568394002504646778106689453125 -264527 -1 270648 -50.6 72 資本合計 "" "" 7763795 39.7000000000000028421709430404007434844970703125 8034443 30.10000000000000142108547152020037174224853515625 270648 3.5 73 負債 ・ 資本合計 "" "" 19533436 100 26653843 100 7120407 36.5 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 "" "" "" ""