"勘定科目コード","勘定科目名","インデックス","科目区分","貸借","使用","借方消費税区分","貸方消費税区分","消費税率種別","消費税自動計算","端数処理","事業区分","借方資金繰り項目","貸方資金繰り項目","費用区分","予算入力","（間）振替元金額","（間）増減額の振替先","増減額の振替先コード","（間）調整項目","調整項目コード","（間）借方金額の振替先","借方金額の振替先コード","（間）貸方金額の振替先","貸方金額の振替先コード","（直）振替元金額","（直）増減額の振替先","増減額の振替先コード","（直）借方金額の振替先","借方金額の振替先コード","（直）貸方金額の振替先","貸方金額の振替先コード"
"GL1010001","GL1010002","GL1010003","GL1010101","GL1010102","GL1010103","GL1010201","GL1010202","GL1010212","GL1010203","GL1010204","GL1010205","GL1010601","GL1010602","GL1010801","GL1010901","GL1010401","GL1010402","GL1010403","GL1010404","GL1010405","GL1010406","GL1010407","GL1010408","GL1010409","GL1010501","GL1010502","GL1010503","GL1010506","GL1010507","GL1010508","GL1010509"
"100","現金","ゲンキン","A1220",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"101","小口現金","コグチゲンキン","A1220",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"110","当座預金","トウザヨキン","A1230",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"111","普通預金","フツウヨキン","A1230",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"112","通知預金","ツウチヨキン","A1230",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"113","定期預金","テイキヨキン","A1230",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"114","定期積金","テイキツミキン","A1230",0,1,0000,0000,0,0,2,0001,"","",,0,3,,"",,"",,"",,"",3,,"",,"",,""
"130","受取手形","ウケトリテガタ","A1300",0,1,0000,0000,0,0,2,0001,"102","102",,0,1,0,"1050",,"",,"",,"",1,0,"1000",,"",,""
"131","電子記録債権","デンシキロクサイケ","A1300",0,0,0000,0000,0,0,2,0001,"199","199",,0,1,0,"1050",,"",,"",,"",1,0,"1000",,"",,""
"135","売掛金","ウリカケキン","A1300",0,1,0000,0000,0,0,2,0001,"101","101",,0,1,0,"1050",,"",,"",,"",1,0,"1000",,"",,""
"145","有価証券","ユウカショケン","A1300",0,1,0000,0082,0,0,2,0001,"403","399",,0,2,,"",,"",0,"2010",0,"2011",2,,"",0,"2010",0,"2011"
"160","商品及び製品","ショウヒンオヨビセ","A1400",0,1,0000,0000,0,0,2,0001,"200","200",,0,1,0,"1051",,"",,"",,"",1,0,"1010",,"",,""
"161","仕掛品","シカカリヒン","A1400",0,1,0000,0000,0,0,2,0001,"207","207",,0,1,0,"1051",,"",,"",,"",0,,"",,"",,""
"162","原材料及び貯蔵品","ゲンザイリョウオ","A1400",0,1,0000,0000,0,0,2,0001,"200","200",,0,1,0,"1051",,"",,"",,"",1,0,"1010",,"",,""
"170","前渡金","マエワタシキン","A1900",0,1,0000,0000,0,0,2,0001,"203","203",,0,1,0,"1060",,"",,"",,"",1,0,"1010",,"",,""
"171","前払費用","マエバライヒヨウ","A1900",0,1,0000,0000,0,0,2,0001,"204","204",,0,1,0,"1060",,"",,"",,"",1,0,"1012",,"",,""
"176","未収収益","ミシュウシュウエキ","A1900",0,1,0000,0000,0,0,2,0001,"104","104",,0,1,0,"1060",,"",,"",,"",1,0,"1400",,"",,""
"177","未収利息","ミシュウリソク","A1900",0,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"1500",,"",,"",,"",1,0,"1500",,"",,""
"178","短期貸付金","タンキカシツケキン","A1900",0,1,0000,0000,0,0,2,0001,"401","302",,0,2,,"",,"",0,"2050",0,"2051",2,,"",0,"2050",0,"2051"
"179","未収入金","ミシュウニュウキン","A1900",0,1,0000,0000,0,0,2,0001,"104","104",,0,1,0,"2021",,"",,"",,"",1,0,"2021",,"",,""
"180","立替金","タテカエキン","A1900",0,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1060",,"",,"",,"",1,0,"1012",,"",,""
"181","仮払金","カリバライキン","A1900",0,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1060",,"",,"",,"",1,0,"1012",,"",,""
"182","仮払消費税","カリバライショウヒ","A1900",0,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1060",,"",,"",,"",1,0,"1012",,"",,""
"183","未収消費税","ミシュウショウヒゼ","A1900",0,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1060",,"",,"",,"",1,0,"1400",,"",,""
"185","未収還付法人税等","ミシュウカンプホウ","A1900",0,1,0000,0000,0,0,2,0001,"399","399",,0,1,0,"1503",,"",,"",,"",1,0,"1504",,"",,""
"191","貸倒引当金","カシダオレヒキアテ","A1900",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1010",,"",,"",,"",1,0,"1000",,"",,""
"192","営業外電子記録債権","エイギョウガイテ","A1900",0,0,0000,0000,0,0,2,0001,"106","106",,0,1,0,"2021",,"",,"",,"",1,0,"2021",,"",,""
"200","建物","タテモノ","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"201","建物付属設備","タテモノフゾクセツ","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"202","構築物","コウチクブツ","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"203","機械及び装置","キカイオヨビソウチ","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"204","車両運搬具","シャリョウウンパン","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"205","工具、器具及び備品","コウグキグオヨビ","A2100",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"215","リース資産","リースシサン","A2100",0,1,0010,0000,0,0,2,0001,"402","303",,0,2,,"",,"",2,"",0,"2021",2,,"",2,"",0,"2021"
"220","土地","トチ","A2100",0,1,0000,0080,0,0,2,0001,"402","303",,0,2,,"",,"",0,"2020",0,"2021",2,,"",0,"2020",0,"2021"
"221","建設仮勘定","ケンセツカリカンジ","A2100",0,1,0000,0000,0,0,2,0001,"402","303",,0,1,0,"2020",,"",,"",,"",1,0,"2020",,"",,""
"230","減価償却累計額","ゲンカショウキャク","A2100",1,1,0000,0000,0,0,2,0001,"402","303",,0,1,0,"2021",,"",,"",,"",1,0,"2021",,"",,""
"235","減損損失累計額","ゲンソンソンシツル","A2100",1,0,0000,0000,0,0,2,0001,"303","303",,0,1,0,"2021",,"",,"",,"",1,0,"2021",,"",,""
"240","のれん","ノレン","A2200",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"241","特許権","トッキョケン","A2200",0,0,0010,0000,0,2,2,0001,"210","210",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"242","借地権","シャクチケン","A2200",0,1,0000,0080,0,0,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"243","商標権","ショウヒョウケン","A2200",0,1,0010,0010,0,0,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"244","意匠権","イショウケン","A2200",0,1,0010,0010,0,0,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"245","ソフトウェア","ソフトウェア","A2200",0,0,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"246","電話加入権","デンワカニュウケン","A2200",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"247","施設利用権","シセツリヨウケン","A2200",0,1,0010,0060,0,2,2,0001,"402","303",,0,2,,"",,"",0,"2030",0,"2031",2,,"",0,"2030",0,"2031"
"250","投資有価証券","トウシユウカショウケ","A2300",0,1,0000,0082,0,0,2,0001,"403","399",,0,2,,"",,"",0,"2040",0,"2041",2,,"",0,"2040",0,"2041"
"251","関係会社株式","カンケイガイシャカ","A2300",0,0,0000,0000,0,0,2,0001,"403","399",,0,2,,"",,"",0,"2010",0,"2011",2,,"",0,"2010",0,"2011"
"255","関係会社社債","カンケイガイシャシ","A2300",0,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"260","出資金","シュッシキン","A2300",0,1,0000,0000,0,0,2,0001,"403","399",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"261","関係会社出資金","カンケイガイシャシ","A2300",0,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"265","長期貸付金","チョウキカシツケキ","A2300",0,1,0000,0000,0,0,2,0001,"401","302",,0,2,,"",,"",0,"2050",0,"2051",2,,"",0,"2050",0,"2051"
"266","関係会社長期貸付金","カンケイガイシャチ","A2300",0,0,0000,0000,0,0,2,0001,"401","302",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"270","長期前払費用","チョウキマエバライ","A2300",0,1,0000,0000,0,0,2,0001,"204","204",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"275","繰延税金資産","クリノベゼイキン","A2300",0,1,0000,0000,0,0,2,0001,"404","404",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"280","差入保証金","サシイレホショウキン","A2300",0,1,0000,0000,0,0,2,0001,"403","399",,0,2,,"",,"",0,"2060",0,"2061",2,,"",0,"2060",0,"2061"
"285","貸倒引当金","カシダオレヒキアテ","A2300",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1010",,"",,"",,"",1,0,"1000",,"",,""
"290","開発費","カイハツヒ","A3000",0,1,0010,0000,0,2,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1012",,"",,""
"291","創立費","ソウリツヒ","A3000",0,0,0010,0000,0,2,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1012",,"",,""
"292","開業費","カイギョウヒ","A3000",0,0,0010,0000,0,2,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1012",,"",,""
"293","株式交付費","カブシキコウフヒ","A3000",0,1,0010,0000,0,2,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1012",,"",,""
"294","社債発行費","シャサイハッコウヒ","A3000",0,1,0010,0000,0,2,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1012",,"",,""
"300","支払手形","シハライテガタ","L1100",1,1,0000,0000,0,0,2,0001,"202","202",,0,1,0,"1070",,"",,"",,"",1,0,"1010",,"",,""
"301","電子記録債務","デンシキロクサイム","L1100",1,0,0000,0000,0,0,2,0001,"299","299",,0,1,0,"1070",,"",,"",,"",1,0,"1010",,"",,""
"305","買掛金","カイカケキン","L1100",1,1,0000,0000,0,0,2,0001,"201","201",,0,1,0,"1070",,"",,"",,"",1,0,"1010",,"",,""
"310","短期借入金","タンキカリイレキン","L1100",1,1,0000,0000,0,0,2,0001,"400","300",,0,1,0,"3000",,"",,"",,"",1,0,"3000",,"",,""
"314","リース債務","リースサイム","L1100",1,1,0000,0000,0,0,2,0001,"499","499",,0,2,,"",,"",0,"3050",2,"",2,,"",0,"3050",2,""
"315","未払金","ミバライキン","L1100",1,1,0000,0000,0,0,2,0001,"204","204",,0,1,0,"2020",,"",,"",,"",1,0,"2020",,"",,""
"316","未払費用","ミバライヒヨウ","L1100",1,1,0000,0000,0,0,2,0001,"204","204",,0,1,0,"1080",,"",,"",,"",1,0,"1012",,"",,""
"317","資産除去債務","シサンジョキョサイ","L1100",1,0,0000,0000,0,0,2,0001,"399","399",,0,2,,"",,"",0,"2022",0,"2020",2,,"",0,"2022",0,"2020"
"320","未払法人税等","ミバライホウジン","L1100",1,1,0000,0000,0,0,2,0001,"404","404",,0,1,0,"1502",,"",,"",,"",1,0,"1503",,"",,""
"330","仮受消費税","カリウケショウヒゼ","L1100",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1080",,"",,"",,"",1,0,"1400",,"",,""
"331","未払消費税","ミバライショウヒゼ","L1100",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1080",,"",,"",,"",1,0,"1012",,"",,""
"335","未払配当金","ミバライハイトウキ","L1100",1,1,0000,0000,0,0,2,0001,"499","399",,0,2,,"",,"",0,"3040",1,"P6200",2,,"",0,"3040",2,""
"337","未払役員賞与","ミバライヤクインシ","L1100",1,1,0000,0000,0,0,2,0001,"205","205",,0,1,0,"1080",,"",,"",,"",1,0,"1011",,"",,""
"340","前受金","マエウケキン","L1100",1,1,0000,0000,0,0,2,0001,"103","103",,0,1,0,"1080",,"",,"",,"",1,0,"1000",,"",,""
"345","預り金","アズカリキン","L1100",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1080",,"",,"",,"",1,0,"1400",,"",,""
"350","前受収益","マエウケシュウエキ","L1100",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1080",,"",,"",,"",1,0,"1500",,"",,""
"355","仮受金","カリウケキン","L1100",1,1,0000,0000,0,0,2,0001,"299","199",,0,1,0,"1080",,"",,"",,"",1,0,"1400",,"",,""
"356","賞与引当金","ショウヨヒキアテキン","L1100",1,1,0000,0000,0,0,2,0001,"205","205",,0,1,0,"1012",,"",,"",,"",1,0,"1011",,"",,""
"357","役員賞与引当金","ヤクインショウヨヒキ","L1100",1,1,0000,0000,0,0,2,0001,"205","205",,0,1,0,"1012",,"",,"",,"",1,0,"1011",,"",,""
"360","設備支払手形","セツビシハライテガ","L1100",1,1,0000,0000,0,0,2,0001,"402","402",,0,1,0,"2020",,"",,"",,"",1,0,"2020",,"",,""
"361","営業外電子記録債務","エイギョウガイテ","L1100",1,0,0000,0000,0,0,2,0001,"210","210",,0,1,0,"2020",,"",,"",,"",1,0,"2020",,"",,""
"365","社債","シャサイ","L1200",1,1,0000,0000,0,0,2,0001,"299","199",,0,2,,"",,"",0,"3021",0,"3020",2,,"",0,"3021",0,"3020"
"370","長期借入金","チョウキカリイレキン","L1200",1,1,0000,0000,0,0,2,0001,"400","300",,0,2,,"",,"",0,"3011",0,"3010",2,,"",0,"3011",0,"3010"
"371","関係会社長期借入金","カンケイガイシャチ","L1200",1,0,0000,0000,0,0,2,0001,"400","300",,0,1,0,"3900",,"",,"",,"",1,0,"3900",,"",,""
"374","リース債務","リースサイム","L1200",1,1,0000,0000,0,0,2,0001,"499","499",,0,2,,"",,"",0,"3050",2,"",2,,"",0,"3050",2,""
"375","長期未払金","チョウキミバライキ","L1200",1,1,0000,0000,0,0,2,0001,"204","204",,0,1,0,"2020",,"",,"",,"",1,0,"2020",,"",,""
"380","繰延税金負債","クリノベゼイキン","L1200",1,1,0000,0000,0,0,2,0001,"404","404",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"385","退職給付引当金","タイショクキュウフヒ","L1200",1,1,0000,0000,0,0,2,0001,"205","205",,0,1,0,"1011",,"",,"",,"",1,0,"1011",,"",,""
"390","預り保証金","アズカリホショウキ","L1200",1,1,0000,0000,0,0,2,0001,"499","399",,0,1,0,"1400",,"",,"",,"",1,0,"1000",,"",,""
"395","負ののれん","フノノレン","L1200",1,0,0060,0010,0,2,2,0001,"303","402",,0,1,0,"2900",,"",,"",,"",1,0,"2900",,"",,""
"396","資産除去債務","シサンジョキョサイ","L1200",1,0,0000,0000,0,0,2,0001,"399","399",,0,2,,"",,"",0,"2022",0,"2020",2,,"",0,"2022",0,"2020"
"400","資本金","シホンキン","S1200",1,1,0000,0000,0,0,2,0001,"499","399",,0,2,,"",,"",2,"",0,"3030",2,,"",2,"",0,"3030"
"401","新株式申込証拠金","シンカブモウシコミ","S1220",1,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"3030",,"",,"",,"",1,0,"3030",,"",,""
"405","資本準備金","シホンジュンビキ","S1320",1,1,0000,0000,0,0,2,0001,"499","399",,0,2,,"",,"",2,"",0,"3030",2,,"",2,"",0,"3030"
"410","自己株式処分差益","ジコガブシキショ","S1350",1,0,0000,0082,0,0,2,0001,"499","399",,0,1,0,"3032",,"",,"",,"",1,0,"3032",,"",,""
"411","資本金及び資本準備金減少差益","シホンキンオヨビシ","S1350",1,0,0000,0000,0,0,2,0001,"499","399",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"415","利益準備金","リエキジュンビキ","S1420",1,1,0000,0000,0,0,2,0001,"499","399",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"420","任意積立金","ニンイツミタテキン","S1450",1,1,0000,0000,0,0,2,0001,"499","399",,0,1,1,"P6200",,"",,"",,"",0,,"",,"",,""
"421","別途積立金","ベットツミタテキン","S1450",1,1,0000,0000,0,0,2,0001,"499","399",,0,1,1,"P6200",,"",,"",,"",0,,"",,"",,""
"422","特別償却準備金","トクベツショウキャ","S1450",1,0,0000,0000,0,0,2,0001,"499","399",,0,1,1,"P6200",,"",,"",,"",0,,"",,"",,""
"423","圧縮積立金","アッシュクツミタテキ","S1450",1,0,0000,0000,0,0,2,0001,"499","399",,0,1,1,"P6200",,"",,"",,"",0,,"",,"",,""
"430","繰越利益剰余金","クリコシリエキジョ","P6200",1,1,0000,0000,0,0,2,0001,"499","399",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"431","自己株式","ジコカブシキ","S1500",1,0,0000,0082,0,0,2,0001,"499","399",,0,2,,"",,"",0,"3031",0,"3032",2,,"",0,"3031",0,"3032"
"436","自己株式申込証拠金","ジコカブシキモウ","S1600",1,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"3032",,"",,"",,"",1,0,"3032",,"",,""
"440","その他有価証券評価差額金","ソノタユウカショウケ","S2100",1,0,0000,0000,0,0,2,0001,"499","399",,0,2,,"",,"",0,"2041",0,"2040",2,,"",0,"2041",0,"2040"
"445","繰延ヘッジ損益","クリノベヘッジソ","S2200",1,0,0000,0000,0,0,2,0001,"499","399",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"450","土地再評価差額金","トチサイヒョウカサ","S2300",1,0,0000,0000,0,0,2,0001,"499","399",,0,0,,"",,"",,"",,"",0,,"",,"",,""
"460","新株予約権","シンカブヨヤクケン","S3000",1,0,0000,0000,0,0,2,0001,"499","399",,0,1,0,"3030",,"",,"",,"",1,0,"3030",,"",,""
"500","売上高","ウリアゲダカ","P1000",1,1,0060,0060,0,2,2,0001,"100","100",3,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"515","売上値引き及び戻り高","ウリアゲネビキオ","P1000",0,1,0061,0061,0,2,2,0001,"100","100",3,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"600","期首商品及び製品棚卸高","キシュショウヒンオヨ","P1100",0,1,0000,0000,0,0,2,0001,"200","200",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"604","仕入高","シイレダカ","P1100",0,1,0010,0010,0,2,2,0001,"200","200",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"612","仕入値引き及び戻し高","シイレネビキオヨ","P1100",1,1,0020,0020,0,2,2,0001,"200","200",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"614","期末商品及び製品棚卸高","キマツショウヒンオヨ","P1100",1,1,0000,0000,0,0,2,0001,"200","200",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"618","他勘定振替高","タカンジョウフリカ","P1100",1,1,0000,0000,0,0,2,0001,"200","200",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"620","期首材料棚卸高","キシュザイリョウタ","C1100",0,0,0000,0000,0,0,2,0001,"207","207",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"630","材料仕入高","ザイリョウシイレタ","C1100",0,0,0010,0010,0,2,2,0001,"207","207",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"632","材料仕入値引き戻し高","ザイリョウシイレネ","C1100",1,0,0020,0020,0,2,2,0001,"207","207",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"635","期末材料棚卸高","キマツザイリョウタ","C1100",1,0,0000,0000,0,0,2,0001,"207","207",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"641","賃金","チンギン","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"642","賞与","ショウヨ","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"643","雑給","ザッキュウ","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"644","退職金","タイショクキン","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"645","賞与引当金繰入額","ショウヨヒキアテキン","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"646","退職給付費用","タイショクキュウフヒ","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"647","法定福利費","ホウテイフクリヒ","C1200",0,0,0000,0000,0,0,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"648","福利厚生費","フクリコウセイヒ","C1200",0,0,0010,0010,0,2,2,0001,"208","208",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"650","旅費交通費","リョヒコウツウヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"651","通信費","ツウシンヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"652","消耗品費","ショウモウヒンヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"653","水道光熱費","スイドウコウネツヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"654","保険料","ホケンリョウ","C1300",0,0,0000,0000,0,0,2,0001,"209","209",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"655","修繕費","シュウゼンヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"656","事業税","ジギョウゼイ","C1300",0,0,0000,0000,0,0,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"657","運賃","ウンチン","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"658","車両費","シャリョウヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"659","地代家賃","チダイヤチン","C1300",0,0,0010,0010,0,2,2,0001,"209","209",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"660","賃借料","チンタイリョウ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"661","支払手数料","シハライテスウリョウ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"662","電力料等","デンリョクリョウト","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"663","燃料費","ネンリョウヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"664","租税公課","ソゼイコウカ","C1300",0,0,0000,0000,0,0,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"665","交際費","コウサイヒ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"666","減価償却費","ゲンカショウキャク","C1300",0,0,0000,0000,0,0,2,0001,"209","209",2,1,1,0,"1000",0,"2021",,"",,"",1,0,"2021",,"",,""
"667","支払リース料","シハライリースリョウ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"678","雑費","ザッピ","C1300",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"680","外注加工費","ガイチュウカコウヒ","C1310",0,0,0010,0010,0,2,2,0001,"209","209",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"690","期首仕掛品棚卸高","キシュシカカリヒンタ","C1400",0,0,0000,0000,0,0,2,0001,"209","209",1,1,0,,"",,"",,"",,"",0,,"",,"",,""
"692","期末仕掛品棚卸高","キマツシカカリヒンタ","C1400",1,0,0000,0000,0,0,2,0001,"209","209",1,1,0,,"",,"",,"",,"",0,,"",,"",,""
"694","他勘定振替","タカンジョウフリカ","C1400",1,0,0000,0000,0,0,2,0001,"208","208",1,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"700","運賃","ウンチン","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"701","荷造包装費","ニヅクリホウソウヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"702","広告宣伝費","コウコクセンデンヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"703","販売促進費","ハンバイソクシンヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"704","交際費","コウサイヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"710","貸倒引当金繰入額","カシダオレヒキアテ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"715","貸倒損失","カシダオレソンシツ","P3000",0,1,0062,0062,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"720","役員報酬","ヤクインホウシュウ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"721","給料手当","キュウリョウテアテ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"722","賞与","ショウヨ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"723","雑給","ザッキュウ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"724","役員賞与","ヤクインショウヨ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"725","退職金","タイショクキン","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"726","賞与引当金繰入額","ショウヨヒキアテキン","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"727","退職給付費用","タイショクキュウフヒ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"728","役員賞与引当金繰入額","ヤクインショウヨヒキ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"729","役員退職慰労引当金繰入額","ヤクインタイショクイ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"730","法定福利費","ホウテイフクリヒ","P3000",0,1,0000,0000,0,0,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"731","福利厚生費","フクリコウセイヒ","P3000",0,1,0010,0010,0,2,2,0001,"205","205",2,1,0,,"",,"",,"",,"",1,0,"1011",,"",,""
"740","旅費交通費","リョヒコウツウヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"741","通信費","ツウシンヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"742","消耗品費","ショウモウヒンヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"743","事務用品費","ジムヨウヒンヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"744","水道光熱費","スイドウコウネツヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"745","保険料","ホケンリョウ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"746","修繕費","シュウゼンヒ","P3000",0,1,0010,0010,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"747","事業税","ジギョウゼイ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"748","新聞図書費","シンブントショヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"749","研修費","ケンシュウヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"750","車両費","シャリョウヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"751","地代家賃","チダイヤチン","P3000",0,1,0010,0010,0,2,2,0001,"206","206",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"752","賃借料","チンシャクリョウ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"753","支払手数料","シハライテスウリョウ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"754","諸会費","ショカイヒ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"755","寄付金","キフキン","P3000",0,0,0000,0000,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"756","会議費","カイギヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"757","租税公課","ソゼイコウカ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"760","減価償却費","ゲンカショウキャク","P3000",0,1,0000,0000,0,0,2,0001,"206","206",2,1,1,0,"1000",0,"2021",,"",,"",1,0,"2021",,"",,""
"765","研究開発費","ケンキュウカイハツヒ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"766","開発費償却","カイハツヒショウキャ","P3000",0,1,0000,0000,0,0,2,0001,"206","206",2,1,1,0,"1400",0,"1400",,"",,"",1,0,"1012",,"",,""
"767","のれん償却","ノレンショウキャク","P3000",0,1,0000,0000,0,0,2,0001,"206","206",2,1,1,0,"1400",0,"2031",,"",,"",1,0,"2031",,"",,""
"768","支払リース料","シハライリースリョウ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"782","雑費","ザッピ","P3000",0,1,0010,0010,0,2,2,0001,"206","206",1,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"800","受取利息","ウケトリリソク","P4110",1,1,0080,0080,0,0,2,0001,"105","105",2,1,1,0,"1020",0,"1500",,"",,"",1,0,"1500",,"",,""
"801","有価証券利息","ユウカソウケンリソ","P4110",1,1,0000,0000,0,0,2,0001,"105","105",2,1,1,0,"1020",0,"1500",,"",,"",1,0,"1500",,"",,""
"802","受取配当金","ウケトリハイトウキン","P4110",1,1,0000,0000,0,0,2,0001,"105","105",2,1,1,0,"1020",0,"1500",,"",,"",1,0,"1500",,"",,""
"803","仕入割引","シイレワリビキ","P4110",1,1,0020,0020,0,2,2,0001,"106","106",2,1,0,,"",,"",,"",,"",1,0,"1010",,"",,""
"804","為替差益","カワセサエキ","P4110",1,1,0000,0000,0,0,2,0001,"106","106",0,1,1,0,"1030",0,"4000",,"",,"",1,0,"4000",,"",,""
"805","有価証券売却益","ユウカショケンバ","P4110",1,1,0082,0082,0,2,2,0001,"303","303",2,1,1,0,"1040",0,"2011",,"",,"",1,0,"2011",,"",,""
"806","負ののれん償却","フノノレンショウキャ","P4110",1,0,0000,0000,0,0,2,0001,"106","106",2,1,1,0,"1400",0,"2900",,"",,"",1,0,"2900",,"",,""
"810","貸倒引当金戻入額","カシダオレヒキアテ","P4110",1,1,0000,0000,0,0,2,0001,"499","399",0,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"820","雑収入","ザツシュウニュウ","P4110",1,1,0060,0060,0,2,2,0001,"106","106",2,1,0,,"",,"",,"",,"",1,0,"1400",,"",,""
"830","支払利息","シハライリソク","P4120",0,1,0000,0000,0,0,2,0001,"210","210",2,1,1,0,"1021",0,"1501",,"",,"",1,0,"1501",,"",,""
"831","社債利息","シャサイリソク","P4120",0,1,0000,0000,0,0,2,0001,"210","210",2,1,1,0,"1021",0,"1501",,"",,"",1,0,"1501",,"",,""
"832","手形売却損","テガタバイキャクソン","P4120",0,1,0000,0000,0,0,2,0001,"301","301",2,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"833","創立費償却","ソウリツヒショウキャ","P4120",0,0,0000,0000,0,0,2,0001,"499","399",2,1,1,0,"1400",0,"1400",,"",,"",1,0,"1012",,"",,""
"834","開業費償却","カイギョウヒショウ","P4120",0,0,0000,0000,0,0,2,0001,"499","399",2,1,1,0,"1400",0,"1400",,"",,"",1,0,"1012",,"",,""
"835","株式交付費償却","カブシキコウフヒシ","P4120",0,1,0000,0000,0,0,2,0001,"499","399",2,1,1,0,"1400",0,"1400",,"",,"",1,0,"1012",,"",,""
"836","社債発行費償却","シャサイハッコウヒシ","P4120",0,1,0000,0000,0,0,2,0001,"499","399",2,1,1,0,"1400",0,"1400",,"",,"",1,0,"1012",,"",,""
"837","売上割引","ウリアゲワリビキ","P4120",0,1,0061,0061,0,2,2,0001,"210","210",2,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"838","為替差損","カワセサソン","P4120",0,1,0000,0000,0,0,2,0001,"210","210",0,1,1,0,"1030",0,"4000",,"",,"",1,0,"4000",,"",,""
"839","有価証券売却損","ユウカショウケンバ","P4120",0,1,0082,0082,0,2,2,0001,"303","303",2,1,1,0,"1041",0,"2011",,"",,"",1,0,"2011",,"",,""
"840","減価償却費","ゲンカショウキャク","P4120",0,1,0000,0000,0,0,2,0001,"210","210",2,1,1,0,"1000",0,"2021",,"",,"",1,0,"2021",,"",,""
"841","電子記録債権売却損","デンシキロクサイケ","P4120",0,0,0000,0000,0,0,2,0001,"499","399",2,1,0,,"",,"",,"",,"",1,0,"1000",,"",,""
"850","雑損失","ザツソンシツ","P4120",0,1,0000,0000,0,0,2,0001,"210","210",2,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"900","前期損益修正益","ゼンキソンエキシュ","P5110",1,1,0000,0000,0,0,2,0001,"399","399",0,1,0,,"",,"",,"",,"",1,0,"1400",,"",,""
"905","固定資産売却益","コテイシサンバイキ","P5110",1,1,0060,0060,0,2,2,0001,"303","303",0,1,1,0,"1046",0,"2021",,"",,"",1,0,"2021",,"",,""
"910","投資有価証券売却益","トウシユウカショウケ","P5110",1,1,0082,0082,0,0,2,0001,"303","303",0,1,1,0,"1043",0,"2041",,"",,"",1,0,"2041",,"",,""
"920","前期損益修正損","ゼンキソンエキシュ","P5120",0,1,0000,0000,0,0,2,0001,"499","399",0,1,0,,"",,"",,"",,"",1,0,"1012",,"",,""
"925","固定資産売却損","コテイシサンバイキ","P5120",0,1,0060,0060,0,2,2,0001,"303","303",0,1,1,0,"1047",0,"2021",,"",,"",1,0,"2021",,"",,""
"926","固定資産除却損","コテイシサンジョキ","P5120",0,1,0000,0000,0,0,2,0001,"399","399",0,1,1,0,"1048",0,"2021",,"",,"",1,0,"2021",,"",,""
"927","減損損失","ゲンソンソンシツ","P5120",0,0,0000,0000,0,0,2,0001,"303","303",0,1,1,0,"1001",0,"2021",,"",,"",1,0,"2021",,"",,""
"928","投資有価証券売却損","トウシユウカショウケ","P5120",0,1,0082,0082,0,0,2,0001,"499","399",0,1,1,0,"1044",0,"2041",,"",,"",1,0,"2041",,"",,""
"929","資産除去債務会計基準の適用に伴う影響額","シサンジョキョサイ","P5120",0,0,0000,0000,0,0,2,0001,"399","399",0,1,1,0,"1300",0,"1300",,"",,"",1,0,"2020",,"",,""
"930","法人税、住民税及び事業税","ホウジンゼイジ","P6110",0,1,0000,0000,0,0,2,0001,"404","404",0,1,1,0,"1502",1,"P6200",,"",,"",1,0,"1503",,"",,""
"931","法人税等調整額","ホウジンゼイトウ","P6110",0,1,0000,0000,0,0,2,0001,"404","404",0,1,0,,"",,"",,"",,"",0,,"",,"",,""