３．連結財務諸表及び主な注記

（１）連結貸借対照表

 

 

(単位：千円)

 

前連結会計年度

(2025年９月30日)

当連結会計年度

(2026年９月30日)

資産の部

 

 

流動資産

 

 

現金及び預金

4,708,960

4,612,532

受取手形、売掛金及び契約資産

16,818,948

19,375,487

仕掛品

843,513

573,359

原材料及び貯蔵品

28

555

その他

1,104,095

933,848

貸倒引当金

△72,551

△93,941

流動資産合計

23,402,994

25,401,840

固定資産

 

 

有形固定資産

 

 

建物及び構築物

1,939,412

1,993,492

減価償却累計額

△928,812

△1,004,026

建物及び構築物（純額）

1,010,599

989,465

航空機

882,615

1,029,797

減価償却累計額

△633,945

△787,306

航空機（純額）

248,669

242,491

機械及び装置

843,035

910,436

減価償却累計額

△471,338

△494,826

機械及び装置（純額）

371,696

415,609

車両運搬具及び工具器具備品

2,027,462

2,148,510

減価償却累計額

△1,261,918

△1,504,300

車両運搬具及び工具器具備品（純額）

765,544

644,209

土地

705,608

945,220

リース資産

3,974,547

4,913,756

減価償却累計額

△1,841,165

△2,327,608

リース資産（純額）

2,133,381

2,586,148

建設仮勘定

243,908

15,011

有形固定資産合計

5,479,408

5,838,156

無形固定資産

 

 

ソフトウエア

1,424,819

1,173,839

のれん

1,253,048

1,126,682

その他

389,306

223,925

無形固定資産合計

3,067,174

2,524,448

投資その他の資産

 

 

投資有価証券

5,465,250

5,812,952

長期貸付金

15,000

15,000

退職給付に係る資産

344,863

349,764

繰延税金資産

871,134

612,214

その他

1,081,555

1,041,878

貸倒引当金

△128,623

△43,042

投資その他の資産合計

7,649,179

7,788,768

固定資産合計

16,195,762

16,151,373

資産合計

39,598,757

41,553,214

 

 

 

 

(単位：千円)

 

前連結会計年度

(2025年９月30日)

当連結会計年度

(2026年９月30日)

負債の部

 

 

流動負債

 

 

支払手形及び買掛金

2,194,504

1,850,645

短期借入金

3,500,000

5,120,000

１年内返済予定の長期借入金

82,244

54,330

１年内償還予定の社債

50,000

－

リース債務

596,920

752,613

未払金

1,554,212

1,619,581

未払法人税等

588,017

574,908

契約負債

960,056

890,030

賞与引当金

1,642,141

1,403,460

役員賞与引当金

118,205

97,751

完成工事補償引当金

76,613

37,229

受注損失引当金

222,886

254,212

その他

351,785

413,421

流動負債合計

11,937,588

13,068,183

固定負債

 

 

長期借入金

206,460

152,130

リース債務

1,452,094

1,719,132

繰延税金負債

51,838

37,109

退職給付に係る負債

3,417,363

2,767,075

資産除去債務

4,558

3,074

その他

280,480

323,246

固定負債合計

5,412,796

5,001,769

負債合計

17,350,384

18,069,952

純資産の部

 

 

株主資本

 

 

資本金

1,673,778

1,673,778

資本剰余金

2,694,761

2,698,695

利益剰余金

15,610,266

16,406,992

自己株式

△130,886

△129,817

株主資本合計

19,847,919

20,649,648

その他の包括利益累計額

 

 

その他有価証券評価差額金

2,038,465

2,061,778

為替換算調整勘定

26,487

35,720

退職給付に係る調整累計額

50,066

398,913

その他の包括利益累計額合計

2,115,018

2,496,412

非支配株主持分

285,433

337,200

純資産合計

22,248,372

23,483,261

負債純資産合計

39,598,757

41,553,214

 

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