{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["ＴＯＰ","取込データ","明細行","基本データ","第十五号","第十六号","第十七号","第十七号二","勘定科目テーブル","合計行","集計シート","勘定科目照合シート"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ＴＯＰ","index":0,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,3,12],[9,4,9,13],[11,4,11,13],[13,4,13,13],[17,4,17,13],[7,4,7,13],[15,4,15,13]]}
[]
[]
[]
[]
[]
[null,null,null,null,"弥生会計の残高試算表（月次・期間）のエクスポートしたデータを取り込みます"]
[]
[null,null,null,null,"会社の基本データ（会社名、会計期間）を表示、修正します"]
[]
[null,null,null,null,"第十五号様式（貸借対照表）を表示、修正、印刷します"]
[]
[null,null,null,null,"第十六号様式（損益計算書・完成工事原価報告書）を表示、修正、印刷します"]
[]
[null,null,null,null,"第十七号様式（株主資本等変動計算書）を表示、修正、印刷します"]
[]
[null,null,null,null,"第十七号の二様式（注記表）を表示、修正、印刷します"]
[]
[null,null,null,null,"弥生会計の勘定科目と対応する、建設業財務諸表の勘定科目を管理するマスターテーブルです"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"提供：小林敬幸税理士事務所"]

{"sheet":"取込データ","index":1,"n_rows":203,"n_cols":9,"rows_kept":203,"cut":false,"hidden":true,"merged":[]}
["帳票名","残高試算表(月次・期間)"]
["書式名","汎用形式"]
["事業所名","株式会社　弥生トレーディング"]
["処理日時","平成28年05月30日","10:42:41"]
["月次/期間","期間"]
["集計期間","平成26年04月01日","平成27年03月31日","決算仕訳を含む"]
["税抜/税込","税抜"]
["[表題行]","部門","分類","勘定科目","前期繰越","期間借方","期間貸方","当期残高","構成比(対売上比)(%)"]
["[区分行]","事業所(合計)","[貸借対照表]","[現金･預金]"]
["[明細行]","事業所(合計)","[貸借対照表]","現金",47472293,66930680,57810005,56592968,14.25]
["[明細行]","事業所(合計)","[貸借対照表]","当座預金",144561147,265303329,245487716,164376760,41.39]
["[明細行]","事業所(合計)","[貸借対照表]","普通預金",51487805,51454674,44390628,58551851,14.74]
["[明細行]","事業所(合計)","[貸借対照表]","定期預金",2060000,8000,0,2068000,0.52]
["[合計行]","事業所(合計)","[貸借対照表]","現金･預金合計",245581245,383696683,347688349,281589579,70.900000000000006]
["[区分行]","事業所(合計)","[貸借対照表]","[売上債権]"]
["[明細行]","事業所(合計)","[貸借対照表]","受取手形",4043649,31115497,31115497,4043649,1.02]
["[明細行]","事業所(合計)","[貸借対照表]","売掛金",27446859,272966933,267667767,32746025,8.24]
["[明細行]","事業所(合計)","[貸借対照表]","貸倒引当金(売)",-314905,314905,367902,-367902,-0.09]
["[合計行]","事業所(合計)","[貸借対照表]","売上債権合計",31175603,304397335,299151166,36421772,9.17]
["[区分行]","事業所(合計)","[貸借対照表]","[有価証券]"]
["[合計行]","事業所(合計)","[貸借対照表]","有価証券合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[貸借対照表]","[棚卸資産]"]
["[明細行]","事業所(合計)","[貸借対照表]","商品",24500000,24500000,24500000,24500000,6.17]
["[明細行]","事業所(合計)","[貸借対照表]","半製品",2731000,2731000,2731000,2731000,0.69]
["[明細行]","事業所(合計)","[貸借対照表]","原材料",456600,456600,456600,456600,0.11]
["[明細行]","事業所(合計)","[貸借対照表]","仕掛品",240000,240000,240000,240000,0.06]
["[合計行]","事業所(合計)","[貸借対照表]","棚卸資産合計",27927600,27927600,27927600,27927600,7.03]
["[区分行]","事業所(合計)","[貸借対照表]","[他流動資産]"]
["[明細行]","事業所(合計)","[貸借対照表]","立替金",228834,175897,145982,258749,7.0000000000000007E-2]
["[明細行]","事業所(合計)","[貸借対照表]","未収収益",300000,0,0,300000,0.08]
["[明細行]","事業所(合計)","[貸借対照表]","仮払消費税等",0,23456377,23635563,-179186,-0.05]
["[合計行]","事業所(合計)","[貸借対照表]","他流動資産合計",528834,23632274,23781545,379563,0.1]
["[合計行]","事業所(合計)","[貸借対照表]","流動資産合計",305213282,739653892,698548660,346318514,87.19]
["[区分行]","事業所(合計)","[貸借対照表]","[有形固定資産]"]
["[明細行]","事業所(合計)","[貸借対照表]","建物",19561200,0,518400,19042800,4.79]
["[明細行]","事業所(合計)","[貸借対照表]","附属設備",217008,0,33693,183315,0.05]
["[明細行]","事業所(合計)","[貸借対照表]","機械装置",285410,0,35999,249411,0.06]
["[明細行]","事業所(合計)","[貸借対照表]","車両運搬具",331432,0,155713,175719,0.04]
["[明細行]","事業所(合計)","[貸借対照表]","工具器具備品",77833,800000,369507,508326,0.13]
["[明細行]","事業所(合計)","[貸借対照表]","一括償却資産",124200,0,0,124200,0.03]
["[明細行]","事業所(合計)","[貸借対照表]","土地",25000000,0,0,25000000,6.29]
["[合計行]","事業所(合計)","[貸借対照表]","有形固定資産計",45597083,800000,1113312,45283771,11.4]
["[区分行]","事業所(合計)","[貸借対照表]","[無形固定資産]"]
["[明細行]","事業所(合計)","[貸借対照表]","電話加入権",150000,0,0,150000,0.04]
["[合計行]","事業所(合計)","[貸借対照表]","無形固定資産計",150000,0,0,150000,0.04]
["[区分行]","事業所(合計)","[貸借対照表]","[投資その他の資産]"]
["[明細行]","事業所(合計)","[貸借対照表]","投資有価証券",3000000,0,0,3000000,0.76]
["[明細行]","事業所(合計)","[貸借対照表]","関係会社株式",500000,0,0,500000,0.13]
["[明細行]","事業所(合計)","[貸借対照表]","出資金",700000,0,0,700000,0.18]
["[明細行]","事業所(合計)","[貸借対照表]","関係会社出資金",1200000,0,0,1200000,0.3]
["[明細行]","事業所(合計)","[貸借対照表]","預託金",27720,0,0,27720,0.01]
["[合計行]","事業所(合計)","[貸借対照表]","投資その他の資産合計",5427720,0,0,5427720,1.37]
["[合計行]","事業所(合計)","[貸借対照表]","固定資産合計",51174803,800000,1113312,50861491,12.81]
["[区分行]","事業所(合計)","[貸借対照表]","[繰延資産]"]
["[合計行]","事業所(合計)","[貸借対照表]","繰延資産合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[貸借対照表]","[諸口]"]
["[合計行]","事業所(合計)","[貸借対照表]","資産合計",356388085,740453892,699661972,397180005,100]
["[区分行]","事業所(合計)","[貸借対照表]","[仕入債務]"]
["[明細行]","事業所(合計)","[貸借対照表]","支払手形",23094285,4618857,9237714,27713142,6.98]
["[明細行]","事業所(合計)","[貸借対照表]","買掛金",147512685,198848065,225019875,173684495,43.73]
["[合計行]","事業所(合計)","[貸借対照表]","仕入債務合計",170606970,203466922,234257589,201397637,50.71]
["[区分行]","事業所(合計)","[貸借対照表]","[他流動負債]"]
["[明細行]","事業所(合計)","[貸借対照表]","短期借入金",4500000,4500000,6000000,6000000,1.51]
["[明細行]","事業所(合計)","[貸借対照表]","未払法人税等",1614500,1614500,1614500,1614500,0.41]
["[明細行]","事業所(合計)","[貸借対照表]","未払消費税等",1285200,2555700,4280200,3009700,0.76]
["[明細行]","事業所(合計)","[貸借対照表]","預り金",2216707,6247680,6420185,2389212,0.6]
["[明細行]","事業所(合計)","[貸借対照表]","仮受消費税等",0,30319231,30319231,0,0]
["[合計行]","事業所(合計)","[貸借対照表]","他流動負債合計",9616407,45237111,48634116,13013412,3.28]
["[合計行]","事業所(合計)","[貸借対照表]","流動負債合計",180223377,248704033,282891705,214411049,53.98]
["[区分行]","事業所(合計)","[貸借対照表]","[固定負債]"]
["[明細行]","事業所(合計)","[貸借対照表]","長期借入金",9919639,2329188,0,7590451,1.91]
["[合計行]","事業所(合計)","[貸借対照表]","固定負債合計",9919639,2329188,0,7590451,1.91]
["[合計行]","事業所(合計)","[貸借対照表]","負債合計",190143016,251033221,282891705,222001500,55.89]
["[区分行]","事業所(合計)","[貸借対照表]","[資本金]"]
["[明細行]","事業所(合計)","[貸借対照表]","資本金",10000000,0,0,10000000,2.52]
["[合計行]","事業所(合計)","[貸借対照表]","資本金合計",10000000,0,0,10000000,2.52]
["[区分行]","事業所(合計)","[貸借対照表]","[新株式申込証拠金]"]
["[合計行]","事業所(合計)","[貸借対照表]","新株式申込証拠金合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[貸借対照表]","[資本剰余金]"]
["[明細行]","事業所(合計)","[貸借対照表]","資本準備金",5000000,0,0,5000000,1.26]
["[合計行]","事業所(合計)","[貸借対照表]","資本準備金合計",5000000,0,0,5000000,1.26]
["[合計行]","事業所(合計)","[貸借対照表]","その他資本剰余金合計",0,0,0,0,0]
["[合計行]","事業所(合計)","[貸借対照表]","資本剰余金合計",5000000,0,0,5000000,1.26]
["[区分行]","事業所(合計)","[貸借対照表]","[利益剰余金]"]
["[明細行]","事業所(合計)","[貸借対照表]","利益準備金",5000000,0,0,5000000,1.26]
["[合計行]","事業所(合計)","[貸借対照表]","利益準備金合計",5000000,0,0,5000000,1.26]
["[明細行]","事業所(合計)","[貸借対照表]","別途積立金",2000000,0,0,2000000,0.5]
["[合計行]","事業所(合計)","[貸借対照表]","任意積立金合計",2000000,0,0,2000000,0.5]
["[明細行]","事業所(合計)","[貸借対照表]","繰越利益",144245069,0,0,144245069,36.32]
["[合計行]","事業所(合計)","[貸借対照表]","当期純損益金額",0,null,8933436,8933436,2.25]
["[合計行]","事業所(合計)","[貸借対照表]","繰越利益剰余金合計",144245069,0,8933436,153178505,38.57]
["[合計行]","事業所(合計)","[貸借対照表]","その他利益剰余金合計",146245069,0,8933436,155178505,39.07]
["[合計行]","事業所(合計)","[貸借対照表]","利益剰余金合計",151245069,0,8933436,160178505,40.33]
["[区分行]","事業所(合計)","[貸借対照表]","[自己株式]"]
["[合計行]","事業所(合計)","[貸借対照表]","自己株式合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[貸借対照表]","[自己株式申込証拠金]"]
["[合計行]","事業所(合計)","[貸借対照表]","自己株式申込証拠金合計",0,0,0,0,0]
["[合計行]","事業所(合計)","[貸借対照表]","株主資本合計",166245069,0,8933436,175178505,44.11]
["[区分行]","事業所(合計)","[貸借対照表]","[評価･換算差額等]"]
["[合計行]","事業所(合計)","[貸借対照表]","評価･換算差額等合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[貸借対照表]","[新株予約権]"]
["[合計行]","事業所(合計)","[貸借対照表]","新株予約権合計",0,0,0,0,0]
["[合計行]","事業所(合計)","[貸借対照表]","純資産合計",166245069,0,8933436,175178505,44.11]
["[合計行]","事業所(合計)","[貸借対照表]","負債･純資産合計",356388085,251033221,291825141,397180005,100]
["[区分行]","事業所(合計)","[損益計算書]","[売上高]"]
["[明細行]","事業所(合計)","[損益計算書]","売上高",0,0,282522104,282522104,100]
["[合計行]","事業所(合計)","[損益計算書]","売上高合計",0,0,282522104,282522104,100]
["[区分行]","事業所(合計)","[損益計算書]","[売上原価]"]
["[明細行]","事業所(合計)","[損益計算書]","期首商品棚卸高",0,24500000,0,24500000,8.67]
["[合計行]","事業所(合計)","[損益計算書]","期首商品棚卸高",0,24500000,0,24500000,8.67]
["[明細行]","事業所(合計)","[損益計算書]","仕入高",0,173791246,0,173791246,61.51]
["[明細行]","事業所(合計)","[損益計算書]","仕入戻し高",0,0,138890,138890,0.05]
["[明細行]","事業所(合計)","[損益計算書]","仕入割戻し高",0,0,55556,55556,0.02]
["[合計行]","事業所(合計)","[損益計算書]","当期商品仕入高",0,173791246,194446,173596800,61.45]
["[合計行]","事業所(合計)","[損益計算書]","合計",0,198291246,194446,198096800,70.12]
["[明細行]","事業所(合計)","[損益計算書]","期末商品棚卸高",0,0,24500000,24500000,8.67]
["[合計行]","事業所(合計)","[損益計算書]","期末商品棚卸高",0,0,24500000,24500000,8.67]
["[合計行]","事業所(合計)","[損益計算書]","商品売上原価",0,198291246,24694446,173596800,61.45]
["[合計行]","事業所(合計)","[損益計算書]","期首製品棚卸高",0,0,0,0,0]
["[合計行]","事業所(合計)","[損益計算書]","当期製品製造原価",0,41368948,3427600,37941348,13.43]
["[合計行]","事業所(合計)","[損益計算書]","合計",0,41368948,3427600,37941348,13.43]
["[合計行]","事業所(合計)","[損益計算書]","期末製品棚卸高",0,0,0,0,0]
["[合計行]","事業所(合計)","[損益計算書]","製品売上原価",0,41368948,3427600,37941348,13.43]
["[合計行]","事業所(合計)","[損益計算書]","売上原価",0,239660194,28122046,211538148,74.87]
["[合計行]","事業所(合計)","[損益計算書]","売上総損益金額",0,null,70983956,70983956,25.13]
["[区分行]","事業所(合計)","[損益計算書]","[販売管理費]"]
["[明細行]","事業所(合計)","[損益計算書]","役員報酬",0,9600000,0,9600000,3.4]
["[明細行]","事業所(合計)","[損益計算書]","給料手当",0,12863500,0,12863500,4.55]
["[明細行]","事業所(合計)","[損益計算書]","賞与",0,7455000,0,7455000,2.64]
["[明細行]","事業所(合計)","[損益計算書]","法定福利費",0,2851904,538140,2313764,0.82]
["[明細行]","事業所(合計)","[損益計算書]","福利厚生費",0,289920,0,289920,0.1]
["[明細行]","事業所(合計)","[損益計算書]","採用教育費",0,777778,0,777778,0.28000000000000003]
["[明細行]","事業所(合計)","[損益計算書]","荷造運賃",0,4487414,0,4487414,1.59]
["[明細行]","事業所(合計)","[損益計算書]","広告宣伝費",0,4899538,0,4899538,1.73]
["[明細行]","事業所(合計)","[損益計算書]","交際費",0,1126931,0,1126931,0.4]
["[明細行]","事業所(合計)","[損益計算書]","旅費交通費",0,1698049,0,1698049,0.6]
["[明細行]","事業所(合計)","[損益計算書]","通信費",0,1425649,0,1425649,0.5]
["[明細行]","事業所(合計)","[損益計算書]","消耗品費",0,192551,0,192551,7.0000000000000007E-2]
["[明細行]","事業所(合計)","[損益計算書]","事務用品費",0,127117,0,127117,0.04]
["[明細行]","事業所(合計)","[損益計算書]","修繕費",0,208841,0,208841,7.0000000000000007E-2]
["[明細行]","事業所(合計)","[損益計算書]","水道光熱費",0,1151279,0,1151279,0.41]
["[明細行]","事業所(合計)","[損益計算書]","支払手数料",0,57623,0,57623,0.02]
["[明細行]","事業所(合計)","[損益計算書]","車両費",0,1198338,0,1198338,0.42]
["[明細行]","事業所(合計)","[損益計算書]","地代家賃",0,6788909,0,6788909,2.4]
["[明細行]","事業所(合計)","[損益計算書]","リース料",0,195012,0,195012,7.0000000000000007E-2]
["[明細行]","事業所(合計)","[損益計算書]","保険料",0,1201258,0,1201258,0.43]
["[明細行]","事業所(合計)","[損益計算書]","租税公課",0,218400,0,218400,0.08]
["[明細行]","事業所(合計)","[損益計算書]","支払報酬料",0,555564,0,555564,0.2]
["[明細行]","事業所(合計)","[損益計算書]","減価償却費",0,828913,0,828913,0.28999999999999998]
["[明細行]","事業所(合計)","[損益計算書]","貸倒引当金繰入額(販)",0,367902,0,367902,0.13]
["[明細行]","事業所(合計)","[損益計算書]","雑費",0,38889,0,38889,0.01]
["[合計行]","事業所(合計)","[損益計算書]","販売管理費計",0,60606279,538140,60068139,21.26]
["[合計行]","事業所(合計)","[損益計算書]","営業損益金額",0,null,10915817,10915817,3.86]
["[区分行]","事業所(合計)","[損益計算書]","[営業外収益]"]
["[明細行]","事業所(合計)","[損益計算書]","受取利息",0,0,12428,12428,0]
["[明細行]","事業所(合計)","[損益計算書]","受取配当金",0,0,800,800,0]
["[明細行]","事業所(合計)","[損益計算書]","貸倒引当金戻入額",0,0,314905,314905,0.11]
["[合計行]","事業所(合計)","[損益計算書]","営業外収益合計",0,0,328133,328133,0.12]
["[区分行]","事業所(合計)","[損益計算書]","[営業外費用]"]
["[明細行]","事業所(合計)","[損益計算書]","支払利息",0,283207,0,283207,0.1]
["[明細行]","事業所(合計)","[損益計算書]","雑損失",0,-2239836,0,-2239836,-0.79]
["[合計行]","事業所(合計)","[損益計算書]","営業外費用合計",0,-1956629,0,-1956629,-0.69]
["[合計行]","事業所(合計)","[損益計算書]","経常損益金額",0,null,13200579,13200579,4.67]
["[区分行]","事業所(合計)","[損益計算書]","[特別利益]"]
["[合計行]","事業所(合計)","[損益計算書]","特別利益合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[損益計算書]","[特別損失]"]
["[合計行]","事業所(合計)","[損益計算書]","特別損失合計",0,0,0,0,0]
["[区分行]","事業所(合計)","[損益計算書]","[当期純損益]"]
["[合計行]","事業所(合計)","[損益計算書]","税引前当期純損益金額",0,null,13200579,13200579,4.67]
["[明細行]","事業所(合計)","[損益計算書]","法人税、住民税及び事業税",0,4267143,0,4267143,1.51]
["[合計行]","事業所(合計)","[損益計算書]","当期純損益金額",0,null,8933436,8933436,3.16]
["[区分行]","事業所(合計)","[製造原価報告書]","[材料費]"]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期首材料棚卸高",0,456600,0,456600,0.16]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]材料仕入高",0,24314177,0,24314177,8.61]
["[合計行]","事業所(合計)","[製造原価報告書]","合計",0,24770777,0,24770777,8.77]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期末材料棚卸高",0,0,456600,456600,0.16]
["[合計行]","事業所(合計)","[製造原価報告書]","材料費合計",0,24770777,456600,24314177,8.61]
["[区分行]","事業所(合計)","[製造原価報告書]","[労務費]"]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]給料手当",0,3211200,0,3211200,1.1399999999999999]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]賞与",0,1350000,0,1350000,0.48]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]法定福利費",0,538140,0,538140,0.19]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]福利厚生費",0,42916,0,42916,0.02]
["[合計行]","事業所(合計)","[製造原価報告書]","労務費合計",0,5142256,0,5142256,1.82]
["[区分行]","事業所(合計)","[製造原価報告書]","[製造経費]"]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]外注加工費",0,4596766,0,4596766,1.63]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]旅費交通費",0,86676,0,86676,0.03]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]通信費",0,282114,0,282114,0.1]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]消耗品費",0,244641,0,244641,0.09]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]消耗工具費",0,44168,0,44168,0.02]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]修繕費",0,106482,0,106482,0.04]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]水道光熱費",0,1066045,0,1066045,0.38]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]減価償却費",0,284399,0,284399,0.1]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]地代家賃",0,1277784,0,1277784,0.45]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]賃借料",0,495840,0,495840,0.18]
["[合計行]","事業所(合計)","[製造原価報告書]","製造経費合計",0,8484915,0,8484915,3]
["[合計行]","事業所(合計)","[製造原価報告書]","総製造費用",0,38397948,456600,37941348,13.43]
["[区分行]","事業所(合計)","[製造原価報告書]","[仕掛品]"]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期首仕掛品",0,240000,0,240000,0.08]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期首半製品",0,2731000,0,2731000,0.97]
["[合計行]","事業所(合計)","[製造原価報告書]","合計",0,41368948,456600,40912348,14.48]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期末仕掛品",0,0,240000,240000,0.08]
["[明細行]","事業所(合計)","[製造原価報告書]","[製]期末半製品",0,0,2731000,2731000,0.97]
["[合計行]","事業所(合計)","[製造原価報告書]","当期製品製造原価",0,41368948,3427600,37941348,13.43]

{"sheet":"明細行","index":2,"n_rows":98,"n_cols":4,"rows_kept":98,"cut":false,"hidden":true,"merged":[]}
["[貸借対照表]","現金","現金預金　（流動資産）",56592968]
["[貸借対照表]","当座預金","現金預金　（流動資産）",164376760]
["[貸借対照表]","普通預金","現金預金　（流動資産）",58551851]
["[貸借対照表]","定期預金","現金預金　（流動資産）",2068000]
["[貸借対照表]","受取手形","受取手形　（流動資産）",4043649]
["[貸借対照表]","売掛金","完成工事未収入金　（流動資産）",32746025]
["[貸借対照表]","貸倒引当金(売)","貸倒引当金　（流動資産）",-367902]
["[貸借対照表]","商品","材料貯蔵品　（流動資産）",24500000]
["[貸借対照表]","半製品","材料貯蔵品　（流動資産）",2731000]
["[貸借対照表]","原材料","材料貯蔵品　（流動資産）",456600]
["[貸借対照表]","仕掛品","材料貯蔵品　（流動資産）",240000]
["[貸借対照表]","立替金","前払費用　（流動資産）",258749]
["[貸借対照表]","未収収益","その他　（流動資産）",300000]
["[貸借対照表]","仮払消費税等","その他　（流動資産）",-179186]
["[貸借対照表]","建物","建物・構築物　（有形固定資産）",19042800]
["[貸借対照表]","附属設備","建物・構築物　（有形固定資産）",183315]
["[貸借対照表]","機械装置","機械・運搬具　（有形固定資産）",249411]
["[貸借対照表]","車両運搬具","機械・運搬具　（有形固定資産）",175719]
["[貸借対照表]","工具器具備品","工具器具・備品　（有形固定資産）",508326]
["[貸借対照表]","一括償却資産","その他　（流動資産）",124200]
["[貸借対照表]","土地","土地　（有形固定資産）",25000000]
["[貸借対照表]","電話加入権","その他　（無形固定資産）",150000]
["[貸借対照表]","投資有価証券","投資有価証券　（投資その他の資産）",3000000]
["[貸借対照表]","関係会社株式","関係会社株式・関係会社出資金　（投資その他の資産）",500000]
["[貸借対照表]","出資金","投資有価証券　（投資その他の資産）",700000]
["[貸借対照表]","関係会社出資金","関係会社株式・関係会社出資金　（投資その他の資産）",1200000]
["[貸借対照表]","預託金","その他　（投資その他の資産）",27720]
["[貸借対照表]","支払手形","支払手形　（流動負債）",27713142]
["[貸借対照表]","買掛金","工事未払金　（流動負債）",173684495]
["[貸借対照表]","短期借入金","短期借入金　（流動負債）",6000000]
["[貸借対照表]","未払法人税等","未払法人税等　（流動負債）",1614500]
["[貸借対照表]","未払消費税等","未払金　（流動負債）",3009700]
["[貸借対照表]","預り金","預り金　（流動負債）",2389212]
["[貸借対照表]","仮受消費税等","その他　（流動負債）",0]
["[貸借対照表]","長期借入金","長期借入金　（固定負債）",7590451]
["[貸借対照表]","資本金","資本金　（純資産）",10000000]
["[貸借対照表]","資本準備金","資本準備金　（純資産）",5000000]
["[貸借対照表]","利益準備金","利益準備金　（純資産）",5000000]
["[貸借対照表]","別途積立金","別途積立金　（純資産）",2000000]
["[貸借対照表]","繰越利益","繰越利益剰余金　（純資産）",144245069]
["[損益計算書]","売上高","完成工事高　（売上高）",282522104]
["[損益計算書]","期首商品棚卸高","完成工事原価　（売上原価）",24500000]
["[損益計算書]","仕入高","完成工事原価　（売上原価）",173791246]
["[損益計算書]","仕入戻し高","完成工事原価　（売上原価）",138890]
["[損益計算書]","仕入割戻し高","完成工事原価　（売上原価）",55556]
["[損益計算書]","期末商品棚卸高","完成工事原価　（売上原価）",24500000]
["[損益計算書]","役員報酬","役員報酬　（販管費）",9600000]
["[損益計算書]","給料手当","従業員給料手当　（販管費）",12863500]
["[損益計算書]","賞与","従業員給料手当　（販管費）",7455000]
["[損益計算書]","法定福利費","法定福利費　（販管費）",2313764]
["[損益計算書]","福利厚生費","福利厚生費　（販管費）",289920]
["[損益計算書]","採用教育費","福利厚生費　（販管費）",777778]
["[損益計算書]","荷造運賃","通信交通費　（販管費）",4487414]
["[損益計算書]","広告宣伝費","広告宣伝費　（販管費）",4899538]
["[損益計算書]","交際費","交際費　（販管費）",1126931]
["[損益計算書]","旅費交通費","通信交通費　（販管費）",1698049]
["[損益計算書]","通信費","通信交通費　（販管費）",1425649]
["[損益計算書]","消耗品費","事務用品費　（販管費）",192551]
["[損益計算書]","事務用品費","事務用品費　（販管費）",127117]
["[損益計算書]","修繕費","修繕維持費　（販管費）",208841]
["[損益計算書]","水道光熱費","動力用水光熱費　（販管費）",1151279]
["[損益計算書]","支払手数料","雑費　（販管費）",57623]
["[損益計算書]","車両費","通信交通費　（販管費）",1198338]
["[損益計算書]","地代家賃","地代家賃　（販管費）",6788909]
["[損益計算書]","リース料","雑費　（販管費）",195012]
["[損益計算書]","保険料","保険料　（販管費）",1201258]
["[損益計算書]","租税公課","租税公課　（販管費）",218400]
["[損益計算書]","支払報酬料","雑費　（販管費）",555564]
["[損益計算書]","減価償却費","減価償却費　（販管費）",828913]
["[損益計算書]","貸倒引当金繰入額(販)","貸倒引当金繰入額　（販管費）",367902]
["[損益計算書]","雑費","雑費　（販管費）",38889]
["[損益計算書]","受取利息","受取利息及び配当金　（営業外利益）",12428]
["[損益計算書]","受取配当金","受取利息及び配当金　（営業外利益）",800]
["[損益計算書]","貸倒引当金戻入額","その他　（営業外利益）",314905]
["[損益計算書]","支払利息","支払利息　（営業外費用）",283207]
["[損益計算書]","雑損失","その他　（営業外費用）",-2239836]
["[損益計算書]","法人税、住民税及び事業税","法人税、住民税及び事業税　（法人税等）",4267143]
["[製造原価報告書]","[製]期首材料棚卸高","経費　（製造原価）",456600]
["[製造原価報告書]","[製]材料仕入高","材料費　（製造原価）",24314177]
["[製造原価報告書]","[製]期末材料棚卸高","経費　（製造原価）",456600]
["[製造原価報告書]","[製]給料手当","労務費　（製造原価）",3211200]
["[製造原価報告書]","[製]賞与","労務費　（製造原価）",1350000]
["[製造原価報告書]","[製]法定福利費","労務費　（製造原価）",538140]
["[製造原価報告書]","[製]福利厚生費","労務費　（製造原価）",42916]
["[製造原価報告書]","[製]外注加工費","外注費　（製造原価）",4596766]
["[製造原価報告書]","[製]旅費交通費","経費　（製造原価）",86676]
["[製造原価報告書]","[製]通信費","経費　（製造原価）",282114]
["[製造原価報告書]","[製]消耗品費","経費　（製造原価）",244641]
["[製造原価報告書]","[製]消耗工具費","経費　（製造原価）",44168]
["[製造原価報告書]","[製]修繕費","経費　（製造原価）",106482]
["[製造原価報告書]","[製]水道光熱費","経費　（製造原価）",1066045]
["[製造原価報告書]","[製]減価償却費","経費　（製造原価）",284399]
["[製造原価報告書]","[製]地代家賃","経費　（製造原価）",1277784]
["[製造原価報告書]","[製]賃借料","経費　（製造原価）",495840]
["[製造原価報告書]","[製]期首仕掛品","材料費　（製造原価）",240000]
["[製造原価報告書]","[製]期首半製品","材料費　（製造原価）",2731000]
["[製造原価報告書]","[製]期末仕掛品","材料費　（製造原価）",240000]
["[製造原価報告書]","[製]期末半製品","材料費　（製造原価）",2731000]

{"sheet":"基本データ","index":3,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[[9,6,9,7],[7,4,7,5],[8,4,8,5]]}
[]
[]
[]
[]
[]
[]
[]
["１、会社名（上書きできます）"]
[null,null,"株式会社　弥生トレーディング"]
[]
["２，会計期間（上書きできます）"]
[null,"開始","2014-04-01"]
[null,"終了","2015-03-31"]
[]
["３、事業年度末日における発行済株式の種類"]
[null,null,"普通株式"]
[]
["４、事業年度末日における発行済株式の数"]
[null,null,1000]

{"sheet":"第十五号","index":4,"n_rows":130,"n_cols":9,"rows_kept":130,"cut":false,"hidden":false,"merged":[[4,3,4,5],[6,6,6,8]]}
["様式第十五号（第四条、第十条、第十九条の四関係）"]
[]
[]
[null,null,null,null,null,"貸　　　借　　　対　　　照　　　表"]
[null,null,null,{"$f":"基本データ!C13","v":"2015-03-31"},null,null,"現在"]
[]
[null,null,null,null,null,"（会社名）",{"$f":"基本データ!C9","v":"株式会社　弥生トレーディング"}]
[]
[null,null,null,null,null,"資　産　の　部"]
[]
["Ⅰ　流　動　資　産",null,null,null,null,null,null,null,"千円"]
["　    　現金預金",null,null,null,null,null,null,281589]
["　    　受取手形",null,null,null,null,null,null,4043]
["　　　　完成工事未収入金",null,null,null,null,null,null,32746]
["　　　　有価証券",null,null,null,null,null,null,0]
["　　　　未成工事支出金",null,null,null,null,null,null,0]
["　　　　材料貯蔵品",null,null,null,null,null,null,27927]
["　　　　短期貸付金",null,null,null,null,null,null,0]
["　　　　前払費用",null,null,null,null,null,null,258]
["　　　　繰延税金資産",null,null,null,null,null,null,0]
["　　　　その他",null,null,null,null,null,null,245]
["　　　　　貸倒引当金　　",null,null,null,null,null,"△",367]
["　　　　　　流動資産合計",null,null,null,null,null,null,346318]
[]
["Ⅱ　固　定　資　産"]
["　(1) 有形固定資産"]
["　　　　建物・構築物",null,null,null,null,19226]
["　　　　　減価償却累計額　",null,null,null,"△",""]
["　　　　機械・運搬具",null,null,null,null,425]
["　　　　　減価償却累計額",null,null,null,"△",""]
["　　　　工具器具・備品",null,null,null,null,508]
["　　　　　減価償却累計額",null,null,null,"△"]
["　　　　土　地",null,null,null,null,null,null,25000]
["　　　　リース資産",null,null,null,null,0]
["　　　　　減価償却累計額",null,null,null,"△",""]
["　　　　建設仮勘定",null,null,null,null,null,null,0]
["　　　　その他",null,null,null,null,0]
[" 　　　　 減価償却累計額",null,null,null,"△",""]
["  　　　　有形固定資産合計",null,null,null,null,null,null,45283]
[]
["　(2) 無形固定資産"]
["　　　　特許権",null,null,null,null,null,null,0]
["　　　　借地権",null,null,null,null,null,null,0]
["　　　　のれん",null,null,null,null,null,null,0]
["　　　　リース資産",null,null,null,null,null,null,0]
["　　　　その他",null,null,null,null,null,null,150]
[" 　　　　 無形固定資産合計",null,null,null,null,null,null,150]
[]
[]
["　(3) 投資その他の資産"]
["　　　　投資有価証券",null,null,null,null,null,null,3700]
["　　　　関係会社株式・関係会社出資金",null,null,null,null,null,null,1700]
["　　　　長期貸付金",null,null,null,null,null,null,0]
["　　　　破産更生債権等",null,null,null,null,null,null,0]
["　　　　長期前払費用",null,null,null,null,null,null,0]
["　　　　繰延税金資産",null,null,null,null,null,null,0]
["　　　　その他",null,null,null,null,null,null,27]
["　　　　　貸倒引当金　",null,null,null,null,null,"△",0]
["　　　　　投資その他の資産合計",null,null,null,null,null,null,5427]
["　　　　　　固定資産合計",null,null,null,null,null,null,50861]
[]
["Ⅲ　繰　延　資　産"]
["　　　　創立費",null,null,null,null,null,null,0]
["　　　　開業費",null,null,null,null,null,null,0]
["　　　　株式交付費",null,null,null,null,null,null,0]
["　　　　社債発行費",null,null,null,null,null,null,0]
["　　　　開発費",null,null,null,null,null,null,0]
["　　　　　　繰延資産合計",null,null,null,null,null,null,0]
["　　　　　　　資産合計",null,null,null,null,null,null,397180]
[]
[]
[null,null,null,null,"　　　負　債　の　部"]
[]
["Ⅰ　流　動　負　債"]
["　　　　支払手形",null,null,null,null,null,null,27713]
["　　　　工事未払金",null,null,null,null,null,null,173684]
["　　　　短期借入金",null,null,null,null,null,null,6000]
["　　　　リース債務",null,null,null,null,null,null,0]
["　　　　未払金",null,null,null,null,null,null,3009]
["　　　　未払費用",null,null,null,null,null,null,0]
["　　　　未払法人税等",null,null,null,null,null,null,1614]
["　　　　繰延税金負債",null,null,null,null,null,null,0]
["　　　　未成工事受入金",null,null,null,null,null,null,0]
["　　　　預り金",null,null,null,null,null,null,2389]
["　　　　前受収益",null,null,null,null,null,null,0]
[null,{"$f":"勘定科目テーブル!H58","v":""},"引当金",null,null,null,null,0]
["　　　　その他",null,null,null,null,null,null,0]
["　　　　　　流動負債合計",null,null,null,null,null,null,214411]
[]
[]
["Ⅱ　固　定　負　債"]
["　　　　社債",null,null,null,null,null,null,0]
["　　　　長期借入金",null,null,null,null,null,null,7590]
["　　　　リース債務",null,null,null,null,null,null,0]
["　　　　繰延税金負債",null,null,null,null,null,null,0]
[null,{"$f":"勘定科目テーブル!H64","v":""},"引当金",null,null,null,null,0]
["　　　　負ののれん",null,null,null,null,null,null,0]
["　　　　その他",null,null,null,null,null,null,0]
["　　　　　　固定負債合計",null,null,null,null,null,null,7590]
["　　　　　　　負債合計",null,null,null,null,null,null,222001]
[]
[]
[]
[null,null,null,null,null,"純　資　産　の　部"]
[]
["Ⅰ　株　主　資　本"]
[null,"(1) 資本金",null,null,null,null,null,10000]
[null,"(2) 新株式申込証拠金",null,null,null,null,null,0]
[null,"(3) 資本剰余金"]
[null,"　　　資本準備金",null,null,null,null,null,5000]
[null,"　　　その他資本剰余金",null,null,null,null,null,0]
[null,"　　　  資本剰余金合計",null,null,null,null,null,5000]
[null,"(4) 利益剰余金"]
[null,null,null,"利益準備金　　　",null,null,null,5000]
[null,null,null,"その他利益剰余金"]
[null,null,null,{"$f":"勘定科目テーブル!H73&\"準備金\"","v":"準備金"},null,null,null,0]
[null,null,null,{"$f":"勘定科目テーブル!H74&\"積立金\"","v":"別途積立金"},null,null,null,2000]
[null,null,null,"繰越利益剰余金",null,null,null,153178]
[null,null,null,"利益剰余金合計",null,null,null,160178]
[null,"(5) 自己株式　　",null,null,null,null,"△",0]
[null,"(6) 自己株式申込証拠金",null,null,null,null,null,0]
[null,"          株主資本合計",null,null,null,null,null,175178]
["Ⅱ　評価・換算差額等"]
[null,"(1) その他有価証券評価差額金",null,null,null,null,null,0]
[null,"(2) 繰延ヘッジ損益",null,null,null,null,null,0]
[null,"(3) 土地再評価差額金",null,null,null,null,null,0]
[null,"　　      評価・換算差額等合計",null,null,null,null,null,0]
["Ⅲ  新 株 予 約 権",null,null,null,null,null,null,0]
[null,"　　　純資産合計",null,null,null,null,null,175178]
[null,"　　　負債純資産合計",null,null,null,null,null,397180]

{"sheet":"第十六号","index":5,"n_rows":92,"n_cols":9,"rows_kept":92,"cut":false,"hidden":false,"merged":[[80,6,80,8],[3,0,3,9],[4,0,4,9],[5,0,5,9],[7,5,7,8],[77,4,77,5],[78,4,78,5]]}
["様式第十六号　（第四条、第十条、第十九条の四関係）"]
[]
[]
["損　　　益　　　計　　　算　　　書"]
[{"$f":"TEXT(基本データ!C12,\"自　ggge年ｍm月dｄ日\")","v":"自 平成26年04月01日"}]
[{"$f":"TEXT(基本データ!C13,\"至　ggge年ｍm月d日\")","v":"至 平成27年03月31日"}]
[]
[null,null,null,null,"（会社名）",{"$f":"基本データ!C9","v":"株式会社　弥生トレーディング"}]
[]
["Ⅰ　売　　上　　高",null,null,null,null,null,null,null,"千円"]
["　　　完成工事高",null,null,null,null,282522]
["　　　兼業事業売上高",null,null,null,null,0,null,282522]
[]
[]
["Ⅱ　売　上　原　価"]
["　　　完成工事原価",null,null,null,null,37941]
["　　　兼業事業売上原価",null,null,null,null,173596,null,211538]
["　　　　売上総利益（売上総損失）"]
["　　　　  完成工事総利益（完成工事総損失）",null,null,null,null,244581]
["　　　　  兼業事業総利益（兼業事業総損失）",null,null,null,null,-173596,null,70983]
[]
[]
["Ⅲ　販売費及び一般管理費"]
["　　　役員報酬",null,null,null,null,9600]
["　　　従業員給料手当",null,null,null,null,20318]
["　　　退職金",null,null,null,null,0]
["　　　法定福利費",null,null,null,null,2313]
["　　　福利厚生費",null,null,null,null,1067]
["　　　修繕維持費",null,null,null,null,208]
["　　　事務用品費",null,null,null,null,319]
["　　　通信交通費",null,null,null,null,8809]
["　　　動力用水光熱費",null,null,null,null,1151]
["　　　調査研究費",null,null,null,null,0]
["　　　広告宣伝費",null,null,null,null,4899]
["　　　貸倒引当金繰入額",null,null,null,null,367]
["　　　貸倒損失",null,null,null,null,0]
["　　　交際費",null,null,null,null,1126]
["　　　寄付金",null,null,null,null,0]
["　　　地代家賃",null,null,null,null,6788]
["　　　減価償却費",null,null,null,null,828]
["　　　開発費償却",null,null,null,null,0]
["　　　租税公課",null,null,null,null,218]
["　　　保険料",null,null,null,null,1201]
["　　　雑　費",null,null,null,null,847,null,60068]
["  　　　  営業利益（営業損失）",null,null,null,null,null,null,10915]
[]
[]
["Ⅳ　営 業 外 収 益"]
["　　　受取利息及び配当金",null,null,null,null,13]
["　　　その他",null,null,null,null,314,null,328]
[]
[]
["Ⅴ　営 業 外 費 用"]
["　　　支払利息",null,null,null,null,283]
["　　　貸倒引当金繰入額",null,null,null,null,0]
["　　　貸倒損失",null,null,null,null,0]
["　　　その他",null,null,null,null,-2239,null,-1956]
["　　　　　　経常利益（経常損失）",null,null,null,null,null,null,13200]
[]
[]
["Ⅵ　特　別　利　益"]
["　　　前期損益修正益",null,null,null,null,0]
["　　　その他",null,null,null,null,0,null,0]
[]
[]
["Ⅶ　特　別　損　失"]
["　　　前期損益修正損",null,null,null,null,0]
["　　　その他",null,null,null,null,0,null,0]
["    　　　税引前当期純利益（税引前当期純損失）",null,null,null,null,null,null,13200]
["　　　　　法人税、住民税及び事業税",null,null,null,null,4267]
["　　　　　法人税等調整額",null,null,null,null,0,null,4267]
["　　　　　当期純利益（当期純損失）",null,null,null,null,null,null,8933]
[]
[]
[]
[]
[null,null,null,"　 完  成  工  事  原  価  報  告  書"]
[null,null,null,null,{"$f":"TEXT(基本データ!C12,\"自　　ggge年ｍm月dｄ日\")","v":"自  平成26年04月01日"}]
["　","　",null,null,{"$f":"TEXT(基本データ!C13,\"至　　ggge年ｍm月d日\")","v":"至  平成27年03月31日"}]
["　","　"]
[null,null,null,null,null,"（会社名）",{"$f":"基本データ!C9","v":"株式会社　弥生トレーディング"}]
[]
[null,null,null,null,null,null,null,null,"千円"]
[]
["　Ⅰ　材　料　費",null,null,null,null,null,null,24314]
["　Ⅱ　労　務　費",null,null,null,null,null,null,5142]
["　　　　　　（うち労務外注費",null,null,null,0,"）"]
["　Ⅲ　外　注　費",null,null,null,null,null,null,4596]
["　Ⅳ　経　　　費",null,null,null,null,null,null,3888]
["            （うち人件費",null,null,null,0,"）"]
[]
["　　　　　　　　　　　　完成工事原価",null,null,null,null,null,null,37941]

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["様式第十七号（第四条、第十条、第十九条の四関係）"]
[]
[null,null,null,null,null,null,null,null,"株　　主　　資　　本　　等　　変　　動　　計　　算　　書"]
[]
[null,null,null,null,null,null,"自",{"$f":"TEXT(基本データ!C12,\"ggge年ｍm月dｄ日\")","v":"平成26年04月01日"}]
[null,null,null,null,null,null,"至",{"$f":"TEXT(基本データ!C13,\"ggge年ｍm月dｄ日\")","v":"平成27年03月31日"}]
[null,null,null,null,null,null,null,null,null,null,"(会社名)",null,{"$f":"基本データ!C9","v":"株式会社　弥生トレーディング"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"千円"]
[null,"株　　　　　　主　　　　　　資　　　　　　本",null,null,null,null,null,null,null,null,null,"評　価 ・ 換　算　差　額　等",null,null,null,"新株\n予約権","純資産\n合　計"]
[null,"資本金","資　本　剰　余　金",null,null,"利　　益　　剰　　余　　金",null,null,null,"自己\n株式","株主\n資本\n合計","その他有価証券評価差額金","繰延ヘッジ損益","土地\n再評価\n差額金","評価・換算差額等合計"]
[null,null,"資本\n準備金","その他\n資本\n剰余金","資本\n剰余金\n合計","利益準備金","その他利益剰余金",null,"利益\n剰余金合計"]
[null,null,null,null,null,null,"\n積立金","繰越\n利益\n剰余金"]
["当期首残高",10000,5000,0,5000,5000,2000,144245,151245,0,166245,0,0,0,0,0,166245]
["当期変動額","","","","","","","","","","","","","","","",""]
["新株の発行","","","","","","","","","","","","","","","",""]
["剰余金の配当","","","","","","","△","△","","△","","","","","","△"]
["当期純利益","","","","","","",8933,8933,"",8933,"","","","","",8933]
["自己株式の処分","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["株主資本以外の項目の当期変動額(純額)","","","","","","","","","","","","","","","",""]
["当期変動額合計","","","","","","",8933,8933,"",8933,"","","","","",8933]
["当期末残高",10000,5000,0,5000,5000,2000,153178,160178,0,175178,0,0,0,0,0,175178]

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["様式第十七号の二 （第四条、第十条、第十九条の四関係）　　　　　　　　　　"]
[]
["注　　　　記　　　　表"]
[{"$f":"TEXT(基本データ!C12,\"自　ggge年ｍm月dｄ日\")","v":"自 平成26年04月01日"}]
[{"$f":"TEXT(基本データ!C13,\"至　ggge年ｍm月d日\")","v":"至 平成27年03月31日"}]
[]
[]
[null,null,null,null,null,null,null,null,"（会社名）",{"$f":"基本データ!C9","v":"株式会社　弥生トレーディング"}]
[]
["注"]
["　１　 継続企業の前提に重要な疑義を生じさせるような事象又は状況"]
[]
[]
["　２　 重要な会計方針"]
["　　(1)  資産の評価基準及び評価方法"]
[]
[]
["　　(2)　固定資産の減価償却の方法"]
[]
[]
["　　(3)　引当金の計上基準"]
[]
[]
["　　(4)　収益及び費用の計上基準"]
[]
[]
["　　(5)　消費税及び地方消費税に相当する額の会計処理の方法"]
[]
[]
["　　(6)　その他貸借対照表、損益計算書、株主資本等変動計算書、注記表作成のための基本とな"]
["       る重要な事項"]
[]
[]
["　３　 会計方針の変更"]
[]
[]
["　４　 表示方法の変更"]
[]
[]
["　５　 会計上の見積りの変更"]
[]
[]
["　６　 誤謬の訂正"]
[]
[]
["　７　 貸借対照表関係"]
["　　(1)　担保に供している資産及び担保付債務"]
["　　　 ①  担保に供している資産の内容及びその金額"]
[]
[]
["　　 　②  担保に係る債務の金額"]
[]
[]
["　　(2)　保証債務、手形遡求債務、重要な係争事件に係る損害賠償義務等の内容及び金額"]
["　　　　　受取手形割引高　　　　　　　　　　　千円"]
["　　　　　裏書手形譲渡高　　　　　　　　　　　千円"]
[]
[]
[]
["　　(3)　関係会社に対する短期金銭債権及び長期金銭債権並びに短期金銭債務及び長期金銭債務"]
[]
[]
["　　(4)　取締役、監査役及び執行役との間の取引による取締役、監査役及び執行役に対する金銭"]
["　　　 債権及び金銭債務"]
[]
[]
["　　(5)　親会社株式の各表示区分別の金額"]
[]
[]
["　　(6)　工事損失引当金に対応する未成工事支出金の金額"]
[]
[]
["　８　 損益計算書関係"]
["　　(1)　工事進行基準による完成工事高"]
[]
[]
["　　(2)　売上高のうち関係会社に対する部分"]
[]
[]
["　　(3)　売上原価のうち関係会社からの仕入高"]
[]
[]
["　　(4)　売上原価のうち工事損失引当金繰入額"]
[]
[]
["　　(5)　関係会社との営業取引以外の取引高"]
[]
[]
["　　(6)　研究開発費の総額（会計監査人を設置している会社に限る。）"]
[]
[]
["　９　 株主資本等変動計算書関係"]
["　　(1)　事業年度末日における発行済株式の種類及び数"]
[null,null,"普通株式"]
[null,null,"1,000株"]
["　　(2)　事業年度末日における自己株式の種類及び数"]
[]
[]
["　　(3)　剰余金の配当"]
[]
[]
["　　(4)　事業年度末において発行している新株予約権の目的となる株式の種類及び数"]
[]
[]
["　10　 税効果会計"]
[]
[]
["　11　 リースにより使用する固定資産"]
[]
[]
["　12　 金融商品関係"]
["　　(1)　金融商品の状況"]
[]
[]
["　　(2)　金融商品の時価等"]
[]
[]
["　13　 賃貸等不動産関係"]
["　　(1)　賃貸等不動産の状況"]
[]
[]
["　　(2)　賃貸等不動産の時価"]
[]
[]
["　14 　関連当事者との取引"]
["　　 取引の内容"]
[null,"種類","会社等の名",null,"議決権の所有",null,"関係内容",null,"科目","期末残高"]
[null,null,"称又は氏名",null,"(被所有)割合",null,null,null,null,"（千円）"]
[]
[]
["　　 　ただし、会計監査人を設置している会社は以下の様式により記載する。"]
["　　(1)　取引の内容"]
[null,"種類","会社等の名",null,"議決権の所有",null,"関係内容 ",null,"取引の内容",null,"取引金額",null,"科目","期末残高"]
[null,null,"称又は氏名",null,"(被所有)割合",null,null,null,null,null,null,null,null,"（千円）"]
[]
[]
["　　(2)　取引条件及び取引条件の決定方針"]
[]
[]
["　　(3)　取引条件の変更の内容及び変更が貸借対照表、損益計算書に与える影響の内容"]
[]
[]
["　15 　一株当たり情報"]
["　　(1)　一株当たりの純資産額"]
[null,null,"175,178円50銭"]
[]
["　　(2)　一株当たりの当期純利益又は当期純損失"]
[null,null,"8,933円43銭"]
[]
["  16 　重要な後発事象"]
[]
[]
["  17 　連結配当規制適用の有無"]
[]
[]
["　18　 その他"]

{"sheet":"勘定科目テーブル","index":8,"n_rows":175,"n_cols":8,"rows_kept":175,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,"弥生会計の勘定科目","建設業許可申請書の勘定科目",null,null,"※建設業許可申請書の勘定科目"]
[null,"現金","現金預金　（流動資産）",null,null,"勘定科目"]
[null,"当座預金","現金預金　（流動資産）",null,null,"現金預金　（流動資産）"]
[null,"普通預金","現金預金　（流動資産）",null,null,"受取手形　（流動資産）"]
[null,"定期預金","現金預金　（流動資産）",null,null,"完成工事未収入金　（流動資産）"]
[null,"定期積金","現金預金　（流動資産）",null,null,"有価証券　（流動資産）"]
[null,"郵便貯金","現金預金　（流動資産）",null,null,"未成工事支出金　（流動資産）"]
[null,"受取手形","受取手形　（流動資産）",null,null,"材料貯蔵品　（流動資産）"]
[null,"売掛金","完成工事未収入金　（流動資産）",null,null,"短期貸付金　（流動資産）"]
[null,"貸倒引当金(売)","貸倒引当金　（流動資産）",null,null,"前払費用　（流動資産）"]
[null,"有価証券","その他　（流動資産）",null,null,"繰延税金資産　（流動資産）"]
[null,"前渡金","その他　（流動資産）",null,null,"その他　（流動資産）"]
[null,"立替金","前払費用　（流動資産）",null,null,"貸倒引当金　（流動資産）"]
[null,"前払費用","前払費用　（流動資産）",null,null,"建物・構築物　（有形固定資産）"]
[null,"未収収益","その他　（流動資産）",null,null,"機械・運搬具　（有形固定資産）"]
[null,"短期貸付金","短期貸付金　（流動資産）",null,null,"工具器具・備品　（有形固定資産）"]
[null,"未収入金","その他　（流動資産）",null,null,"減価償却累計額　（有形固定資産）"]
[null,"仮払金","その他　（流動資産）",null,null,"土地　（有形固定資産）"]
[null,"預け金","その他　（流動資産）",null,null,"リース資産　（有形固定資産）"]
[null,"原材料","材料貯蔵品　（流動資産）",null,null,"建設仮勘定　（有形固定資産）"]
[null,"仕掛品","材料貯蔵品　（流動資産）",null,null,"その他　（有形固定資産）"]
[null,"商品","材料貯蔵品　（流動資産）",null,null,"特許権　（無形固定資産）"]
[null,"半製品","材料貯蔵品　（流動資産）",null,null,"借地権　（無形固定資産）"]
[null,"仮払消費税","その他　（流動資産）",null,null,"のれん　（無形固定資産）"]
[null,"仮払消費税等","その他　（流動資産）",null,null,"リース資産　（無形固定資産）"]
[null,"一括償却資産","その他　（流動資産）",null,null,"その他　（無形固定資産）"]
[null,"建物","建物・構築物　（有形固定資産）",null,null,"投資有価証券　（投資その他の資産）"]
[null,"附属設備","建物・構築物　（有形固定資産）",null,null,"関係会社株式・関係会社出資金　（投資その他の資産）"]
[null,"構築物","建物・構築物　（有形固定資産）",null,null,"長期貸付金　（投資その他の資産）"]
[null,"機械装置","機械・運搬具　（有形固定資産）",null,null,"破産更生債権等　（投資その他の資産）"]
[null,"車両運搬具","機械・運搬具　（有形固定資産）",null,null,"長期前払費用　（投資その他の資産）"]
[null,"工具器具備品","工具器具・備品　（有形固定資産）",null,null,"繰延税金資産　（投資その他の資産）"]
[null,"減価償却累計額","減価償却累計額　（有形固定資産）",null,null,"その他　（投資その他の資産）"]
[null,"土地","土地　（有形固定資産）",null,null,"貸倒引当金　（投資その他の資産）"]
[null,"建設仮勘定","建設仮勘定　（有形固定資産）",null,null,"創立費　（繰延資産）"]
[null,"ソフトウェア","その他　（無形固定資産）",null,null,"開業費　（繰延資産）"]
[null,"関係会社株式","関係会社株式・関係会社出資金　（投資その他の資産）",null,null,"株式交付費　（繰延資産）"]
[null,"関係会社出資金","関係会社株式・関係会社出資金　（投資その他の資産）",null,null,"社債発行費　（繰延資産）"]
[null,"投資有価証券","投資有価証券　（投資その他の資産）",null,null,"開発費　（繰延資産）"]
[null,"出資金","投資有価証券　（投資その他の資産）",null,null,"支払手形　（流動負債）"]
[null,"敷金","その他　（投資その他の資産）",null,null,"工事未払金　（流動負債）"]
[null,"差入保証金","その他　（投資その他の資産）",null,null,"短期借入金　（流動負債）"]
[null,"長期貸付金","長期貸付金　（投資その他の資産）",null,null,"リース債務　（流動負債）"]
[null,"長期前払費用","長期前払費用　（投資その他の資産）",null,null,"未払金　（流動負債）"]
[null,"預託金","その他　（投資その他の資産）",null,null,"未払費用　（流動負債）"]
[null,"電話加入権","その他　（無形固定資産）",null,null,"未払法人税等　（流動負債）"]
[null,"貸倒引当金(他)","貸倒引当金　（流動資産）",null,null,"繰延税金負債　（流動負債）"]
[null,"支払手形","支払手形　（流動負債）",null,null,"未成工事受入金　（流動負債）"]
[null,"買掛金","工事未払金　（流動負債）",null,null,"預り金　（流動負債）"]
[null,"短期借入金","短期借入金　（流動負債）",null,null,"前受収益　（流動負債）"]
[null,"未払金","未払金　（流動負債）",null,null,"引当金　（流動負債）",null,{"$f":"LEFT(F58,FIND(\"引\",F58,1)-1)","v":""}]
[null,"未払費用","未払費用　（流動負債）",null,null,"その他　（流動負債）"]
[null,"未払法人税等","未払法人税等　（流動負債）",null,null,"社債　（固定負債）"]
[null,"未払消費税等","未払金　（流動負債）",null,null,"長期借入金　（固定負債）"]
[null,"前受金","未成工事受入金　（流動負債）",null,null,"リース債務　（固定負債）"]
[null,"預り金","預り金　（流動負債）",null,null,"繰延税金負債　（固定負債）"]
[null,"前受収益","前受収益　（流動負債）",null,null,"引当金　（固定負債）",null,{"$f":"LEFT(F64,FIND(\"引\",F64,1)-1)","v":""}]
[null,"仮受金","その他　（流動負債）",null,null,"負ののれん　（固定負債）"]
[null,"預り保証金","その他　（流動負債）",null,null,"その他　（固定負債）"]
[null,"仮受消費税","その他　（流動負債）",null,null,"資本金　（純資産）"]
[null,"仮受消費税等","その他　（流動負債）",null,null,"新株式申込証拠金　（純資産）"]
[null,"長期借入金","長期借入金　（固定負債）",null,null,"資本準備金　（純資産）"]
[null,"長期未払金","その他　（固定負債）",null,null,"その他資本剰余金　（純資産）"]
[null,"資本金","資本金　（純資産）",null,null,"利益剰余金　（純資産）"]
[null,"資本準備金","資本準備金　（純資産）",null,null,"利益準備金　（純資産）"]
[null,"別途積立金","別途積立金　（純資産）",null,null,"準備金　（純資産）",null,{"$f":"LEFT(F73,FIND(\"準\",F73,1)-1)","v":""}]
[null,"利益準備金","利益準備金　（純資産）",null,null,"別途積立金　（純資産）",null,{"$f":"LEFT(F74,FIND(\"積\",F74,1)-1)","v":"別途"}]
[null,"繰越利益","繰越利益剰余金　（純資産）",null,null,"繰越利益剰余金　（純資産）"]
[null,"売上高","完成工事高　（売上高）",null,null,"自己株式　（純資産）"]
[null,"期首商品棚卸高","完成工事原価　（売上原価）",null,null,"自己株式申込証拠金　（純資産）"]
[null,"仕入高","完成工事原価　（売上原価）",null,null,"その他有価証券評価差額金　（純資産）"]
[null,"仕入割戻し高","完成工事原価　（売上原価）",null,null,"繰延ヘッジ損益　（純資産）"]
[null,"仕入戻し高","完成工事原価　（売上原価）",null,null,"土地再評価差額金　（純資産）"]
[null,"期末商品棚卸高","完成工事原価　（売上原価）",null,null,"完成工事高　（売上高）"]
[null,"役員報酬","役員報酬　（販管費）",null,null,"兼業事業売上高　（売上高）"]
[null,"役員賞与","役員報酬　（販管費）",null,null,"完成工事原価　（売上原価）"]
[null,"給料手当","従業員給料手当　（販管費）",null,null,"兼業事業売上原価　（売上原価）"]
[null,"雑給","従業員給料手当　（販管費）",null,null,"役員報酬　（販管費）"]
[null,"賞与","従業員給料手当　（販管費）",null,null,"従業員給料手当　（販管費）"]
[null,"退職金","退職金　（販管費）",null,null,"退職金　（販管費）"]
[null,"法定福利費","法定福利費　（販管費）",null,null,"法定福利費　（販管費）"]
[null,"福利厚生費","福利厚生費　（販管費）",null,null,"福利厚生費　（販管費）"]
[null,"採用教育費","福利厚生費　（販管費）",null,null,"修繕維持費　（販管費）"]
[null,"外注費","雑費　（販管費）",null,null,"事務用品費　（販管費）"]
[null,"荷造運賃","通信交通費　（販管費）",null,null,"通信交通費　（販管費）"]
[null,"広告宣伝費","広告宣伝費　（販管費）",null,null,"動力用水光熱費　（販管費）"]
[null,"交際費","交際費　（販管費）",null,null,"調査研究費　（販管費）"]
[null,"会議費","雑費　（販管費）",null,null,"広告宣伝費　（販管費）"]
[null,"旅費交通費","通信交通費　（販管費）",null,null,"貸倒引当金繰入額　（販管費）"]
[null,"通信費","通信交通費　（販管費）",null,null,"貸倒損失　（販管費）"]
[null,"販売手数料","雑費　（販管費）",null,null,"交際費　（販管費）"]
[null,"販売促進費","広告宣伝費　（販管費）",null,null,"寄付金　（販管費）"]
[null,"消耗品費","事務用品費　（販管費）",null,null,"地代家賃　（販管費）"]
[null,"事務用品費","事務用品費　（販管費）",null,null,"減価償却費　（販管費）"]
[null,"修繕費","修繕維持費　（販管費）",null,null,"開発費償却　（販管費）"]
[null,"水道光熱費","動力用水光熱費　（販管費）",null,null,"租税公課　（販管費）"]
[null,"新聞図書費","調査研究費　（販管費）",null,null,"保険料　（販管費）"]
[null,"諸会費","雑費　（販管費）",null,null,"雑費　（販管費）"]
[null,"支払手数料","雑費　（販管費）",null,null,"受取利息及び配当金　（営業外利益）"]
[null,"車両費","通信交通費　（販管費）",null,null,"その他　（営業外利益）"]
[null,"地代家賃","地代家賃　（販管費）",null,null,"支払利息　（営業外費用）"]
[null,"賃借料","雑費　（販管費）",null,null,"貸倒引当金繰入額　（営業外費用）"]
[null,"リース料","雑費　（販管費）",null,null,"貸倒損失　（営業外費用）"]
[null,"保険料","保険料　（販管費）",null,null,"その他　（営業外費用）"]
[null,"租税公課","租税公課　（販管費）",null,null,"前期損益修正益　（特別利益）"]
[null,"支払報酬料","雑費　（販管費）",null,null,"その他　（特別利益）"]
[null,"寄付金","寄付金　（販管費）",null,null,"前期損益修正損　（特別損失）"]
[null,"研究開発費","調査研究費　（販管費）",null,null,"その他　（特別損失）"]
[null,"減価償却費","減価償却費　（販管費）",null,null,"法人税、住民税及び事業税　（法人税等）"]
[null,"貸倒繰入額(販)","貸倒引当金繰入額　（販管費）",null,null,"法人税等調整額　（法人税等）"]
[null,"貸倒損失(販)","貸倒損失　（販管費）",null,null,"材料費　（製造原価）"]
[null,"貸倒引当金繰入額(販)","貸倒引当金繰入額　（販管費）",null,null,"労務費　（製造原価）"]
[null,"顧問料","雑費　（販管費）",null,null,"労務費（労務外注費該当）　（製造原価）"]
[null,"雑費","雑費　（販管費）",null,null,"外注費　（製造原価）"]
[null,"受取利息","受取利息及び配当金　（営業外利益）",null,null,"経費　（製造原価）"]
[null,"受取配当金","受取利息及び配当金　（営業外利益）",null,null,"経費（人件費該当）　（製造原価）"]
[null,"雑収入","その他　（営業外利益）"]
[null,"支払利息","支払利息　（営業外費用）"]
[null,"割引料","支払利息　（営業外費用）"]
[null,"手形売却損","支払利息　（営業外費用）"]
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[null,"[製]雑給","労務費　（製造原価）"]
[null,"[製]賞与","労務費　（製造原価）"]
[null,"[製]退職金","労務費　（製造原価）"]
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[null,"[製]外注加工費","外注費　（製造原価）"]
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[null,"[製]旅費交通費","経費　（製造原価）"]
[null,"[製]通信費","経費　（製造原価）"]
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[null,"[製]消耗工具費","経費　（製造原価）"]
[null,"[製]車両費","経費　（製造原価）"]
[null,"[製]修繕費","経費　（製造原価）"]
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[null,"[製]諸会費","経費　（製造原価）"]
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[null,"[製]賃借料","経費　（製造原価）"]
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[null,"[製]期末半製品","材料費　（製造原価）"]
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[{"$f":"勘定科目テーブル!F40","v":"その他　（投資その他の資産）"},{"$f":"SUMIF(明細行!C:D,A31,明細行!D:D)","v":27720},27000,27,null,{"$f":"合計行!B31","v":"株主資本合計"},{"$f":"合計行!C31","v":175178505},175178000,175178]
[{"$f":"勘定科目テーブル!F41","v":"貸倒引当金　（投資その他の資産）"},{"$f":"SUMIF(明細行!C:D,A32,明細行!D:D)","v":0},{"$f":"-ROUNDDOWN(B32,-3)","v":0},0,null,{"$f":"合計行!B32","v":"評価･換算差額等合計"},{"$f":"合計行!C32","v":0},0,0]
[{"$f":"勘定科目テーブル!F42","v":"創立費　（繰延資産）"},{"$f":"SUMIF(明細行!C:D,A33,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B33","v":"新株予約権合計"},{"$f":"合計行!C33","v":0},0,0]
[{"$f":"勘定科目テーブル!F43","v":"開業費　（繰延資産）"},{"$f":"SUMIF(明細行!C:D,A34,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B34","v":"純資産合計"},{"$f":"合計行!C34","v":175178505},175178000,175178]
[{"$f":"勘定科目テーブル!F44","v":"株式交付費　（繰延資産）"},{"$f":"SUMIF(明細行!C:D,A35,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B35","v":"負債･純資産合計"},{"$f":"合計行!C35","v":397180005},397180000,397180]
[{"$f":"勘定科目テーブル!F45","v":"社債発行費　（繰延資産）"},{"$f":"SUMIF(明細行!C:D,A36,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B36","v":"売上高合計"},{"$f":"合計行!C36","v":282522104},282522000,282522]
[{"$f":"勘定科目テーブル!F46","v":"開発費　（繰延資産）"},{"$f":"SUMIF(明細行!C:D,A37,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B37","v":"期首商品棚卸高"},{"$f":"合計行!C37","v":24500000},24500000,24500]
[{"$f":"勘定科目テーブル!F47","v":"支払手形　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A38,明細行!D:D)","v":27713142},27713000,27713,null,{"$f":"合計行!B38","v":"当期商品仕入高"},{"$f":"合計行!C38","v":173596800},173596000,173596]
[{"$f":"勘定科目テーブル!F48","v":"工事未払金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A39,明細行!D:D)","v":173684495},173684000,173684,null,{"$f":"合計行!B39","v":"合計"},{"$f":"合計行!C39","v":198096800},198096000,198096]
[{"$f":"勘定科目テーブル!F49","v":"短期借入金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A40,明細行!D:D)","v":6000000},6000000,6000,null,{"$f":"合計行!B40","v":"期末商品棚卸高"},{"$f":"合計行!C40","v":24500000},24500000,24500]
[{"$f":"勘定科目テーブル!F50","v":"リース債務　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A41,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B41","v":"商品売上原価"},{"$f":"合計行!C41","v":173596800},173596000,173596]
[{"$f":"勘定科目テーブル!F51","v":"未払金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A42,明細行!D:D)","v":3009700},3009000,3009,null,{"$f":"合計行!B42","v":"期首製品棚卸高"},{"$f":"合計行!C42","v":0},0,0]
[{"$f":"勘定科目テーブル!F52","v":"未払費用　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A43,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B43","v":"当期製品製造原価"},{"$f":"合計行!C43","v":37941348},37941000,37941]
[{"$f":"勘定科目テーブル!F53","v":"未払法人税等　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A44,明細行!D:D)","v":1614500},1614000,1614,null,{"$f":"合計行!B44","v":"合計"},{"$f":"合計行!C44","v":37941348},37941000,37941]
[{"$f":"勘定科目テーブル!F54","v":"繰延税金負債　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A45,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B45","v":"期末製品棚卸高"},{"$f":"合計行!C45","v":0},0,0]
[{"$f":"勘定科目テーブル!F55","v":"未成工事受入金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A46,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B46","v":"製品売上原価"},{"$f":"合計行!C46","v":37941348},37941000,37941]
[{"$f":"勘定科目テーブル!F56","v":"預り金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A47,明細行!D:D)","v":2389212},2389000,2389,null,{"$f":"合計行!B47","v":"売上原価"},{"$f":"合計行!C47","v":211538148},211538000,211538]
[{"$f":"勘定科目テーブル!F57","v":"前受収益　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A48,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B48","v":"売上総損益金額"},{"$f":"合計行!C48","v":70983956},70983000,70983]
[{"$f":"勘定科目テーブル!F58","v":"引当金　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A49,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B49","v":"販売管理費計"},{"$f":"合計行!C49","v":60068139},60068000,60068]
[{"$f":"勘定科目テーブル!F59","v":"その他　（流動負債）"},{"$f":"SUMIF(明細行!C:D,A50,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B50","v":"営業損益金額"},{"$f":"合計行!C50","v":10915817},10915000,10915]
[{"$f":"勘定科目テーブル!F60","v":"社債　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A51,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B51","v":"営業外収益合計"},{"$f":"合計行!C51","v":328133},328000,328]
[{"$f":"勘定科目テーブル!F61","v":"長期借入金　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A52,明細行!D:D)","v":7590451},7590000,7590,null,{"$f":"合計行!B52","v":"営業外費用合計"},{"$f":"合計行!C52","v":-1956629},-1956000,-1956]
[{"$f":"勘定科目テーブル!F62","v":"リース債務　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A53,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B53","v":"経常損益金額"},{"$f":"合計行!C53","v":13200579},13200000,13200]
[{"$f":"勘定科目テーブル!F63","v":"繰延税金負債　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A54,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B54","v":"特別利益合計"},{"$f":"合計行!C54","v":0},0,0]
[{"$f":"勘定科目テーブル!F64","v":"引当金　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A55,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B55","v":"特別損失合計"},{"$f":"合計行!C55","v":0},0,0]
[{"$f":"勘定科目テーブル!F65","v":"負ののれん　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A56,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B56","v":"税引前当期純損益金額"},{"$f":"合計行!C56","v":13200579},13200000,13200]
[{"$f":"勘定科目テーブル!F66","v":"その他　（固定負債）"},{"$f":"SUMIF(明細行!C:D,A57,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B57","v":"当期純損益金額"},{"$f":"合計行!C57","v":8933436},8933000,8933]
[{"$f":"勘定科目テーブル!F69","v":"資本準備金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A58,明細行!D:D)","v":5000000},5000000,5000,null,{"$f":"合計行!B58","v":"合計"},{"$f":"合計行!C58","v":24770777},24770000,24770]
[{"$f":"勘定科目テーブル!F70","v":"その他資本剰余金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A59,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B59","v":"材料費合計"},{"$f":"合計行!C59","v":24314177},24314000,24314]
[{"$f":"勘定科目テーブル!F71","v":"利益剰余金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A60,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B60","v":"労務費合計"},{"$f":"合計行!C60","v":5142256},5142000,5142]
[{"$f":"勘定科目テーブル!F72","v":"利益準備金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A61,明細行!D:D)","v":5000000},5000000,5000,null,{"$f":"合計行!B61","v":"製造経費合計"},{"$f":"合計行!C61","v":8484915},8484000,8484]
[{"$f":"勘定科目テーブル!F73","v":"準備金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A62,明細行!D:D)","v":0},0,0,null,{"$f":"合計行!B62","v":"総製造費用"},{"$f":"合計行!C62","v":37941348},37941000,37941]
[{"$f":"勘定科目テーブル!F74","v":"別途積立金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A63,明細行!D:D)","v":2000000},2000000,2000,null,{"$f":"合計行!B63","v":"合計"},{"$f":"合計行!C63","v":40912348},40912000,40912]
[{"$f":"勘定科目テーブル!F75","v":"繰越利益剰余金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A64,明細行!D:D)","v":144245069},{"$f":"ROUNDDOWN(B64,-3)","v":144245000},{"$f":"C64/1000","v":144245},null,{"$f":"合計行!B64","v":"当期製品製造原価"},{"$f":"合計行!C64","v":37941348},37941000,37941]
[{"$f":"勘定科目テーブル!F76","v":"自己株式　（純資産）"},{"$f":"SUMIF(明細行!C:D,A65,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F77","v":"自己株式申込証拠金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A66,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F78","v":"その他有価証券評価差額金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A67,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F79","v":"繰延ヘッジ損益　（純資産）"},{"$f":"SUMIF(明細行!C:D,A68,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F80","v":"土地再評価差額金　（純資産）"},{"$f":"SUMIF(明細行!C:D,A69,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F81","v":"完成工事高　（売上高）"},{"$f":"SUMIF(明細行!C:D,A70,明細行!D:D)","v":282522104},282522000,282522]
[{"$f":"勘定科目テーブル!F82","v":"兼業事業売上高　（売上高）"},{"$f":"SUMIF(明細行!C:D,A71,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F83","v":"完成工事原価　（売上原価）"},{"$f":"SUMIF(明細行!C:D,A72,明細行!D:D)","v":222985692},222985000,222985]
[{"$f":"勘定科目テーブル!F84","v":"兼業事業売上原価　（売上原価）"},{"$f":"SUMIF(明細行!C:D,A73,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F85","v":"役員報酬　（販管費）"},{"$f":"SUMIF(明細行!C:D,A74,明細行!D:D)","v":9600000},9600000,9600]
[{"$f":"勘定科目テーブル!F86","v":"従業員給料手当　（販管費）"},{"$f":"SUMIF(明細行!C:D,A75,明細行!D:D)","v":20318500},20318000,20318]
[{"$f":"勘定科目テーブル!F87","v":"退職金　（販管費）"},{"$f":"SUMIF(明細行!C:D,A76,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F88","v":"法定福利費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A77,明細行!D:D)","v":2313764},2313000,2313]
[{"$f":"勘定科目テーブル!F89","v":"福利厚生費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A78,明細行!D:D)","v":1067698},1067000,1067]
[{"$f":"勘定科目テーブル!F90","v":"修繕維持費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A79,明細行!D:D)","v":208841},208000,208]
[{"$f":"勘定科目テーブル!F91","v":"事務用品費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A80,明細行!D:D)","v":319668},319000,319]
[{"$f":"勘定科目テーブル!F92","v":"通信交通費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A81,明細行!D:D)","v":8809450},8809000,8809]
[{"$f":"勘定科目テーブル!F93","v":"動力用水光熱費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A82,明細行!D:D)","v":1151279},1151000,1151]
[{"$f":"勘定科目テーブル!F94","v":"調査研究費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A83,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F95","v":"広告宣伝費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A84,明細行!D:D)","v":4899538},4899000,4899]
[{"$f":"勘定科目テーブル!F96","v":"貸倒引当金繰入額　（販管費）"},{"$f":"SUMIF(明細行!C:D,A85,明細行!D:D)","v":367902},367000,367]
[{"$f":"勘定科目テーブル!F97","v":"貸倒損失　（販管費）"},{"$f":"SUMIF(明細行!C:D,A86,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F98","v":"交際費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A87,明細行!D:D)","v":1126931},1126000,1126]
[{"$f":"勘定科目テーブル!F99","v":"寄付金　（販管費）"},{"$f":"SUMIF(明細行!C:D,A88,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F100","v":"地代家賃　（販管費）"},{"$f":"SUMIF(明細行!C:D,A89,明細行!D:D)","v":6788909},6788000,6788]
[{"$f":"勘定科目テーブル!F101","v":"減価償却費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A90,明細行!D:D)","v":828913},828000,828]
[{"$f":"勘定科目テーブル!F102","v":"開発費償却　（販管費）"},{"$f":"SUMIF(明細行!C:D,A91,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F103","v":"租税公課　（販管費）"},{"$f":"SUMIF(明細行!C:D,A92,明細行!D:D)","v":218400},218000,218]
[{"$f":"勘定科目テーブル!F104","v":"保険料　（販管費）"},{"$f":"SUMIF(明細行!C:D,A93,明細行!D:D)","v":1201258},1201000,1201]
[{"$f":"勘定科目テーブル!F105","v":"雑費　（販管費）"},{"$f":"SUMIF(明細行!C:D,A94,明細行!D:D)","v":847088},847000,847]
[{"$f":"勘定科目テーブル!F106","v":"受取利息及び配当金　（営業外利益）"},{"$f":"SUMIF(明細行!C:D,A95,明細行!D:D)","v":13228},13000,13]
[{"$f":"勘定科目テーブル!F107","v":"その他　（営業外利益）"},{"$f":"SUMIF(明細行!C:D,A96,明細行!D:D)","v":314905},314000,314]
[{"$f":"勘定科目テーブル!F108","v":"支払利息　（営業外費用）"},{"$f":"SUMIF(明細行!C:D,A97,明細行!D:D)","v":283207},283000,283]
[{"$f":"勘定科目テーブル!F109","v":"貸倒引当金繰入額　（営業外費用）"},{"$f":"SUMIF(明細行!C:D,A98,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F110","v":"貸倒損失　（営業外費用）"},{"$f":"SUMIF(明細行!C:D,A99,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F111","v":"その他　（営業外費用）"},{"$f":"SUMIF(明細行!C:D,A100,明細行!D:D)","v":-2239836},-2239000,-2239]
[{"$f":"勘定科目テーブル!F112","v":"前期損益修正益　（特別利益）"},{"$f":"SUMIF(明細行!C:D,A101,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F113","v":"その他　（特別利益）"},{"$f":"SUMIF(明細行!C:D,A102,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F114","v":"前期損益修正損　（特別損失）"},{"$f":"SUMIF(明細行!C:D,A103,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F115","v":"その他　（特別損失）"},{"$f":"SUMIF(明細行!C:D,A104,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F116","v":"法人税、住民税及び事業税　（法人税等）"},{"$f":"SUMIF(明細行!C:D,A105,明細行!D:D)","v":4267143},4267000,4267]
[{"$f":"勘定科目テーブル!F117","v":"法人税等調整額　（法人税等）"},{"$f":"SUMIF(明細行!C:D,A106,明細行!D:D)","v":0},0,0]
[{"$f":"勘定科目テーブル!F118","v":"材料費　（製造原価）"},{"$f":"SUMIF(明細行!C:D,A107,明細行!D:D)","v":30256177},30256000,30256]
[{"$f":"勘定科目テーブル!F119","v":"労務費　（製造原価）"},{"$f":"SUMIF(明細行!C:D,A108,明細行!D:D)","v":5142256},5142000,5142]
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