フジ住宅

指標

自己資本比率
ネットキャッシュ比率
D/Eレシオ

負債・純資産の部

負債・純資産の部
利益剰余金
有利子負債・現金

資産の部

資産の部
流動資産
有形・無形固定資産
投資有価証券
のれん

貸借対照表

2016-03千円
2017-03千円
2018-03千円
2019-03千円
2020-03千円
2021-03千円
2022-03千円
2023-03千円
2024-03千円
2025-03千円
2026-03千円
資産の部
流動資産
現金及び預金8,721,84012,271,58110,486,57112,041,38014,757,83320,325,74119,644,83920,308,29223,767,90321,578,14621,703,980
受取手形----117,491113,11452,37028,32140,06584,20547,845
完成工事未収入金86,836109,401103,877191,646865,465664,213289,279245,911201,919212,35322,886
契約資産------271,722423,331365,450298,156390,089
販売用不動産21,893,09823,284,68123,998,28128,226,04324,828,99915,657,19222,091,47325,309,41323,315,17928,264,79535,948,411
仕掛販売用不動産14,867,62621,026,16118,862,99210,324,46315,253,48329,229,01027,027,48830,200,40129,644,85229,093,60129,208,307
開発用不動産36,223,77638,473,17655,286,78854,688,06061,709,66834,023,17931,838,13724,394,62132,528,68536,475,65935,265,573
未成工事支出金68,10634,006112,00194,584230,706169,5944,7683,2713,7074,0055,334
貯蔵品33,62537,41337,27737,16241,56538,78338,66237,26535,79539,06546,691
その他1,611,6541,678,8311,374,2072,418,1701,984,6851,594,7122,260,9592,642,2833,308,5913,102,8033,272,121
貸倒引当金-27,500-21,649-19,195-22,901-26,361-27,176-33,016-42,371-46,325-44,324-45,511
繰延税金資産454,693414,343437,927--------
流動資産合計83,933,75797,307,948110,680,729107,998,610119,763,538101,788,365103,486,686103,550,743113,165,824119,108,467125,865,730
固定資産
有形固定資産
建物及び構築物（純額）4,041,2604,885,2698,283,99210,915,29012,013,79713,887,91915,989,47416,485,49317,909,58221,352,69022,306,590
機械装置及び運搬具（純額）1490019,34921,924241,458193,544155,458124,950100,51381,151
工具、器具及び備品（純額）120,722249,559348,669247,733220,352308,077240,654221,830241,732218,616253,558
土地7,505,55110,500,11213,393,11824,004,20425,338,72625,788,45327,933,74828,636,75631,091,03836,539,39437,629,339
リース資産（純額）3,1851,059294--153,95794,65457,63228,9663,19314,393
建設仮勘定34,285130,788416,696776,5811,123,035486,99789,271449,681412,296116,653160,910
有形固定資産合計11,705,15415,766,78922,442,77035,963,15938,717,83640,866,86344,541,34846,006,85149,808,56758,331,06260,445,943
無形固定資産
のれん----290,329230,424138,180110,50682,83155,15627,481
その他----425,898436,677454,065449,927528,606527,030519,080
無形固定資産合計----716,228667,101592,246560,433611,437582,186546,561
投資その他の資産
投資有価証券472,697608,472594,373523,031459,596510,811464,144523,107701,097872,7111,370,697
長期貸付金80,64573,55767,80763,35458,85649,51643,42137,54932,00727,04823,045
繰延税金資産----982,9601,697,5302,023,5301,555,8791,401,0301,418,6271,388,739
長期預金----------500,000
その他599,541963,7791,399,5531,657,1221,740,5622,016,2952,363,2082,375,6282,494,7342,871,8282,901,364
貸倒引当金-4,413-1,502-7,253-4,531-4,478-2,419-2,204-2,006-1,843-1,824-1,806
繰延税金資産27,440149113,226905,420-------
投資その他の資産合計1,175,9111,644,4552,167,7073,144,3973,237,4974,271,7344,892,1004,490,1574,627,0265,188,3916,182,040
無形固定資産85,477152,993272,777359,346-------
固定資産合計12,966,54217,564,23824,883,25539,466,90342,671,56245,805,70050,025,69451,057,44355,047,03064,101,64067,174,545
資産合計96,900,300114,872,186135,563,984147,465,513162,435,100147,594,065153,512,381154,608,186168,212,855183,210,108193,040,276
負債の部
流動負債
支払手形・工事未払金4,379,1743,650,0263,963,9854,642,2574,199,2043,956,4806,599,1074,601,9156,703,0904,377,1104,515,734
電子記録債務372,815619,068755,8321,023,2752,123,5691,448,2321,275,672502,387971,877871,5071,515,093
契約負債------991,5782,362,3811,986,7032,541,5652,589,945
短期借入金11,600,50615,781,68921,113,76323,907,29233,367,73527,331,35228,416,95521,142,79823,029,12135,067,72538,555,110
１年内償還予定の社債---200,000425,000850,000725,000800,000700,000550,000350,000
リース債務2,296826317--44,20545,32542,88851,24715,8992,793
未払法人税等1,058,295976,7121,345,9361,398,6281,278,7441,206,4671,344,306972,5501,336,7041,401,8631,249,009
前受金3,985,5634,926,4253,854,7663,572,9144,837,3244,616,9793,318,4653,667,4173,625,0753,369,1953,526,945
賞与引当金196,600216,300249,800282,000303,262309,800314,700332,600337,300380,300376,400
役員株式給付引当金----18,76125,705-28,07928,07929,94834,977
株式給付引当金----119,864131,820-173,753179,448194,103259,843
その他2,657,3523,477,3553,386,1023,742,0243,550,0424,715,9805,192,1585,316,0535,797,2646,390,2285,986,050
業績連動役員報酬引当金-36,35044,950131,040-------
流動負債合計24,252,60329,684,75434,715,45438,899,43250,223,50944,637,02548,223,26939,942,82544,745,91155,189,44658,961,903
固定負債
社債---800,0001,325,0001,875,0001,150,0001,250,0001,225,000675,000325,000
長期借入金43,929,30453,222,68165,745,60569,758,66370,699,02858,131,49458,642,50065,546,51570,844,71772,400,57175,070,197
リース債務1,144317---154,626109,30066,41115,1642,44813,039
資産除去債務--26,90227,14227,38427,62827,87428,12328,37428,62728,882
繰延税金負債----9,1949,1949,1949,1949,1949,4659,465
再評価に係る繰延税金負債52,64552,64552,64552,64552,64552,64552,64552,64552,64554,19354,193
その他170,950170,950170,950170,950170,9501,213,721947,619628,670286,889175,750265,127
繰延税金負債-----------
固定負債合計44,154,04453,446,59565,996,10370,809,40172,284,20261,464,31060,939,13667,581,56272,461,98673,346,05575,765,905
負債合計68,406,64783,131,349100,711,558109,708,833122,507,712106,101,335109,162,406107,524,388117,207,898128,535,501134,727,808
純資産の部
株主資本
資本金4,872,0644,872,0644,872,0644,872,0644,872,0644,872,0644,872,0644,872,0644,872,0644,872,0644,872,064
資本剰余金5,695,1465,747,6395,758,4465,810,9405,821,3715,663,0065,663,0065,642,9795,642,9795,642,9795,657,255
利益剰余金18,549,70921,564,04324,762,40028,092,82430,227,97031,619,39734,371,82837,203,87940,770,33744,431,37647,931,242
自己株式-567,572-497,081-609,136-1,089,829-1,005,438-712,734-557,449-685,821-486,700-586,883-828,006
株主資本合計28,549,34731,686,66534,783,77537,686,00039,915,96741,441,73444,349,44947,033,10150,798,68054,359,53657,632,556
その他の包括利益累計額
その他有価証券評価差額金-164,915-39,433-53,988-48,494-105,607-27,164-77,338-24,208131,371241,712582,733
土地再評価差額金74,90474,90474,90474,90474,90474,90474,90474,90474,90473,35797,177
その他の包括利益累計額合計-90,01135,47020,91526,409-30,70247,739-2,43450,696206,276315,069679,911
新株予約権34,31618,70047,73544,27042,1243,2562,960----
純資産合計28,493,65231,740,83634,852,42637,756,68039,927,38841,492,72944,349,97447,083,79751,004,95654,674,60658,312,467
負債純資産合計96,900,300114,872,186135,563,984147,465,513162,435,100147,594,065153,512,381154,608,186168,212,855183,210,108193,040,276