'SFC','444','1111','S','現　　　金','現 金','B','A','','D','1','','AA','AA','DA','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1112','S','小 口 現 金','小 口 現 金','B','A','','D','1','','AA','AI','','','','','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1113','S','現金過不足','現金過不足','B','H','','D','1','','XX','','','','','','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1114','S','普 通 預 金','普 通 預 金','B','A','','D','1','','AA','DB','DB','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1115','S','当 座 預 金','当 座 預 金','B','A','','D','1','','AA','AB','DC','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1116','S','定 期 預 金','定 期 預 金','B','A','','D','1','','AA','DD','DD','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1117','S','積 立 預 金','積 立 預 金','B','A','','D','1','','AA','DE','DE','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1118','S','通 知 預 金','通 知 預 金','B','A','','D','1','','AA','','','','','B010','C999','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1119','S','別 段 預 金','別 段 預 金','B','A','','D','1','','AA','DF','DF','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1120','S','諸　預　金','諸 預 金','B','A','','D','1','','AA','','','','','B010','C999','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1121','S','受 取 手 形','受 取 手 形','B','A','','D','1','','AA','AE','DW','','','B020','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1122','S','不 渡 手 形','不 渡 手 形','B','A','','D','1','','AA','','','','','B020','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1129','S','受取手形貸倒引当金','受取手形貸倒引当金','B','A','','D','1','','AA','','','','','B025','C060','','',1,'2009/02/19 17:59:09',null,null,null,null,null,null 'SFC','444','1131','S','売　掛　金','売 掛 金','B','A','','D','1','','AA','AC','DN','','','B030','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1133','S','割賦売掛金','割賦売掛金','B','A','','D','1','','AA','','','','','B030','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1139','S','売掛金貸倒引当金','売掛金貸倒引当金','B','A','','D','1','','AA','','','','','B035','C060','','',1,'2009/02/19 18:54:58',null,null,null,null,null,null 'SFC','444','1140','S','有 価 証 券','有 価 証 券','B','A','','D','1','','AA','','','','','B040','C500','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1210','S','繰 越 商 品','繰 越 商 品','B','A','','D','1','','AB','','DJ','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1213','S','未 達 商 品','未 達 商 品','B','A','','D','1','','AB','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1222','S','未 着 商 品','未 着 商 品','B','A','','D','1','','AB','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1223','S','積　送　品','積 送 品','B','A','','D','1','','AB','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1270','S','貯　蔵　品','貯 蔵 品','B','A','','D','1','','AB','','','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1280','S','消　耗　品','消 耗 品','B','A','','D','1','','AB','','','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1410','S','前　払　金','前 払 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1412','S','支払手付金','支払手付金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1414','S','立　替　金','立 替 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1416','S','従業員立替金','従業員立替金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1421','S','前 払 費 用','前 払 費 用','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1425','S','前払保険料','前払保険料','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1427','S','前 払 利 息','前 払 利 息','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1431','S','未 収 収 益','未 収 収 益','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1432','S','未収消費税','未収消費税','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1435','S','未 収 利 息','未 収 利 息','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1437','S','未 収 地 代','未 収 地 代','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','1440','S','貸　付　金','貸 付 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1441','S','手形貸付金','手形貸付金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1448','S','支　　　店','支 店','B','A','','D','1','','AC','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1450','S','未　収　金','未 収 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1455','S','仮　払　金','仮 払 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1457','S','仮払消費税','仮払消費税','B','A','','D','1','','AC','','DP','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','1711','S','仮払法人税','仮払法人税','B','A','','D','1','','AC','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2111','S','建　　　物','建 物','B','A','','D','1','','AD','','','','','B111','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2119','S','建物減価償却累計額','建物減価償却累計額','B','A','','D','1','','AD','','','','','B112','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2131','S','機　　　械','機 械','B','A','','D','1','','AD','','','','','B121','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2139','S','機械減価償却累計額','機械減価償却累計額','B','A','','D','1','','AD','','','','','B122','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2151','S','車両運搬具','車両運搬具','B','A','','D','1','','AD','','','','','B131','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2159','S','車両運搬具減累計額','車両運搬具減累計額','B','A','','D','1','','AD','','','','','B132','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2161','S','備　　　品','備 品','B','A','','D','1','','AD','','','','','B141','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2169','S','備品減価償却累計額','備品減価償却累計額','B','A','','D','1','','AD','','','','','B142','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2210','S','土　　　地','土 地','B','A','','D','1','','AD','','','','','B159','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2270','S','建設仮勘定','建設仮勘定','B','A','','D','1','','AD','','','','','B169','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2310','S','営　業　権','営 業 権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2320','S','特　許　権','特 許 権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2420','S','電話加入権','電話加入権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2605','S','事務所保証金','事務所保証金','B','A','','D','1','','AC','','',null,null,'B060','C150','','',1,null,null,null,null,null,null,null 'SFC','444','2611','S','投資有価証券','投資有価証券','B','A','','D','1','','AD','','','','','B310','C500','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','2615','S','子会社株式','子会社株式','B','A','','D','1','','AD','','','','','B310','C500','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','3130','S','新株発行費','新株発行費','B','A','','D','1','','AD','','','','','B495','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','3140','S','社債発行費','社債発行費','B','A','','D','1','','AD','','','','','B495','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','3150','S','社債発行差金','社債発行差金','B','A','','D','1','','AD','','','','','B495','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','3200','S','創 立 費','創 立 費','B','A','','D','1','','AE','','','','','B495','C600','','',1,'2012/02/02 9:45:39',null,null,null,null,null,null 'SFC','444','3205','S','開　業　費','開　業　費','B','A','','D','1','','AE','','','','','B495','C600','','',1,'2012/02/02 11:17:26',null,null,null,null,null,null 'SFC','444','4111','S','支 払 手 形','支 払 手 形','B','B','','C','1','','BA','AF','','','','B610','C120','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4112','S','当 座 借 越','当 座 借 越','B','B','','C','1','','BA','AB','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4115','S','手形借入金','手形借入金','B','B','','C','1','','BA','','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4120','S','買　掛　金','買 掛 金','B','B','','C','1','','BA','AD','DO','','','B620','C120','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4129','S','短期借入金','短期借入金','B','B','','C','1','','BA','','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4130','S','長期借入金','長期借入金','B','B','','C','1','','BC','','','','','B720','C750','','',1,'2011/09/29 16:50:02',null,null,null,null,null,null 'SFC','444','4140','S','未　払　金','未 払 金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4141','S','未 払 利 息','未 払 利 息','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4142','S','未払社債利息','未払社債利息','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4145','S','未払株主配当金','未払株主配当金','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4146','S','未払役員賞与金','未払役員賞与金','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4147','S','未払消費税','未払消費税','B','B','','C','1','','BA','','','','','B640','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4148','S','未払法人税等','未払法人税等','B','B','','C','1','','BA','','','','','B640','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4149','S','未 払 税 金','未 払 税 金','B','B','','C','1','','BA','','','','','B640','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4150','S','未 払 費 用','未 払 費 用','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4152','S','未 払 家 賃','未 払 家 賃','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4154','S','未 払 地 代','未 払 地 代','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4160','S','前　受　金','前　受 金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4161','S','前 受 家 賃','前 受 家 賃','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4162','S','前 受 地 代','前 受 地 代','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4163','S','前 受 利 息','前 受 利 息','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4165','S','仮　受　金','仮 受 金','B','B','','C','1','','BA','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4167','S','仮受消費税','仮受消費税','B','B','','C','1','','BA','','DQ','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4170','S','預　り　金','預 り 金','B','B','','C','1','','BA','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4171','S','所得税預り金','所得税預り金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4172','S','社会保険預り金','社会保険預り金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4173','S','市町村民税預り金','市町村民税預り金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4175','S','運送費預り金','運送費預り金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','4177','S','従業員預り金','従業員預り金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4200','S','商　品　券','商 品 券','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','4300','S','保 証 債 務','保証債務','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','5100','S','本　　　店','本 店','B','B','','C','1','','BA','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','5110','S','社　　　債','社 債','B','B','','C','1','','BC','','','','','B710','C800','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7111','S','資　本　金','資 本 金','B','C','','C','1','','CA','','DR','','','B910','C850','S020','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7112','S','新株式申込証拠金','新株式申込証拠金','B','C','','C','1','','CA','','','','','B911','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7120','S','引　出　金','引 出 金','B','C','','C','1','','CA','','','','','B910','C850','S020','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','7200','S','新株予約権','新株予約権','B','C','','C','1','','BA','','','','','B911','C850','S620','',1,'2008/10/07 16:53:49',null,null,null,null,null,null 'SFC','444','7210','S','資本準備金','資本準備金','B','C','','C','1','','CB','','','','','B920','C850','S070','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7215','S','株式払込剰余金','株式払込剰余金','B','C','','C','1','','CB','','','','','B920','C850','S120','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7220','S','利益準備金','利益準備金','B','C','','C','1','','CA','','','','','B942','C850','S220','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7328','S','別途積立金','別途積立金','B','C','','C','1','','CA','','','','','B946','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7329','S','損　　　益','損 益','B','H','','C','1','','CA','','','','','B949','C850','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','444','7330','S','繰越利益剰余金','繰越利益剰余金','B','C','','C','1','','CA','','DY','','','B948','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','7331','S','自 己 株 式','自己株式','B','C','','C','1','','CA','','',null,null,'B950','C850','','',1,null,null,null,null,null,null,null 'SFC','444','7332','S','自己株式申込証拠金','自己株式申込証拠金','B','C','','C','1','','CA','','',null,null,'B955','C850','','',1,null,null,null,null,null,null,null 'SFC','444','7340','S','未処分損益','未処分損益','B','C','','C','1','','CA','','','','','B948','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8100','S','未着品売上','未着品売上','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8102','S','積送品売上','積送品売上','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8104','S','割 賦 売 上','割 賦 売 上','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8106','S','試用品売上','試用品売上','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8111','S','売　　　上','売 上','P','D','','C','1','S','DA','AG','DM','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8112','S','商品売買益','商品売買益','P','D','','C','1','S','DA','','','','','P100','C030','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8113','S','支店へ売上','支店へ売上','P','D','','C','1','S','DA','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8115','S','受取手数料','受取手数料','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8116','S','受取運送料','受取運送料','P','D','','C','C','S','DA','','','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8117','S','受取保管料','受取保管料','P','D','','C','1','S','DA','','','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8118','S','受取荷役料','受取荷役料','P','D','','C','C','S','DA','','','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8119','S','受取保険料','受取保険料','P','D','','C','C','S','DA','','','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8220','S','期首商品棚卸高','期首商品棚卸高','P','E','','D','1','G','DB','','DG','','','P201','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8221','S','仕　　　入','仕 入','P','E','','D','1','G','DB','AH','DL','1221','1','P202','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8223','S','本店より仕入','本店より仕入','P','E','','D','1','G','DB','','','','','',null,'','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8225','S','仕 入 諸 掛','仕 入 諸 掛','P','E','','D','1','G','DB','','','1221','1','P202','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8227','S','商品売買損','商品売買損','P','E','','D','1','S','DA','','','','','P100','C030','','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8229','S','期末商品棚卸高','期末商品棚卸高','P','E','','C','1','G','DB','','DH','','','P204','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8235','S','外　注　費','外　注　費','P','E','','C','1','G','DB','','','','','P207','C090','S280','',1,'2018/04/19 16:09:04',null,null,null,null,null,null 'SFC','444','8239','S','他勘定振替高','他勘定振替高','P','E','','C','1','G','DB','','','','','P208','C090','S280','',1,'2011/11/21 16:19:04',null,null,null,null,null,null 'SFC','444','8250','S','売 上 原 価','売 上 原 価','P','E','','D','1','G','DB','','','','','P207','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8260','S','棚卸減耗費','棚卸減耗費','P','E','','D','1','G','DB','','','','','P207','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8265','S','商品評価損','商品評価損','P','E','','D','1','G','DB','','','','','P207','C030','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8305','S','営　業　費','営 業 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8310','S','販売手数料','販売手数料','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8315','S','発　送　費','発 送 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8320','S','支 払 運 賃','支 払 運 賃','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8321','S','支払保管料','支払保管料','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8330','S','広　告　費','広 告 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8335','S','広　告　料','広 告 料','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8410','S','給　　　料','給 料','P','E','','D','1','F','DC','','','','','P300','C180','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8470','S','福利厚生費','福利厚生費','P','E','','D','1','F','DC','','','','','P300','C180','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8510','S','交際接待費','交際接待費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8512','S','旅費交通費','旅費交通費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8513','S','旅　　　費','旅 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8515','S','交　通　費','交 通 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8516','S','通　信　費','通 信 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8522','S','保　険　料','保 険 料','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8523','S','貸 倒 損 失','貸倒損失','P','E','','D','','','XX','','','','','P720','C060','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8524','S','貸倒引当金繰入','貸倒引当金繰入','P','E','','D','1','','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8525','S','支 払 家 賃','支 払 家 賃','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8526','S','支 払 地 代','支 払 地 代','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8528','S','水道光熱費','水道光熱費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8532','S','消 耗 品 費','消 耗 品 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8536','S','修　繕　費','修 繕 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8540','S','租 税 公 課','租 税 公 課','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8550','S','事　業　税','事 業 税','P','E','','D','1','F','EB','','','','','P810','C360','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8560','S','支払手数料','支払手数料','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8570','S','減価償却費','減価償却費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8580','S','貸 倒 償 却','貸 倒 償 却','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8590','S','雑　　　費','雑 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8600','S','受 取 家 賃','受 取 家 賃','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8605','S','受 取 地 代','受 取 地 代','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8610','S','受 取 利 息','受 取 利 息','P','F','','C','1','','EA','','','','','P410','C300','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8625','S','有価証券評価益','有価証券評価益','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'1900/01/01',null,null,null,null,null,null 'SFC','444','8630','S','有価証券売却益','有価証券売却益','P','F','','C','1','','EA','','','','','P440','C500','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8640','S','保証債務取崩益','保証債務取崩益','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8790','S','雑　収　入','雑 収 入','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8800','S','支 払 利 息','支 払 利 息','P','F','','D','1','','EB','','','','','P510','C330','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8810','S','支払利息割引料','支払利息','P','F','','D','1','V','EB','','','','','P510','C330','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','8811','S','創立費償却','創立費償却','P','F','','D','1','','EB','','','','','P540','C020','S280','',1,'2012/02/02 11:17:26',null,null,null,null,null,null 'SFC','444','8815','S','開業費償却','開業費償却','P','F','','D','1','','EB','','','','','P540','C020','S280','',1,'2012/02/02 11:17:26',null,null,null,null,null,null 'SFC','444','8820','S','手形売却損','手形売却損','P','F','','D','1','','EB','','','','','P540','C330','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8830','S','保証債務費用','保証債務費用','P','F','','D','1','','EB','','','','','P540','C330','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8840','S','雑　損　失','雑 損 失','P','F','','D','1','','EB','','','','','P540','C330','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','8880','S','有価証券評価損','有価証券評価損','P','G','','D','1','','XX','','','','','P740','C500','S470','',1,'1900/01/01',null,null,null,null,null,null 'SFC','444','8890','S','有価証券売却損','有価証券売却損','P','G','','D','1','','XX','','','','','P750','C600','S280','',1,'1900/01/01',null,null,null,null,null,null 'SFC','444','9901','S','固定資産売却益','固定資産売却益','P','G','','C','1','','XX','','','','','P610','C600','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','9902','S','貸倒引当金戻入','貸倒引当金戻入','P','G','','C','1','','XX','','','','','P620','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','9906','S','償却債権取立益','償却債権取立益','P','G','','C','1','','XX','','','','','P640','C600','S280','',1,'2009/03/17 12:51:13',null,null,null,null,null,null 'SFC','444','9910','S','固定資産売却損','固定資産売却損','P','G','','D','1','','XX','','','','','P710','C600','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','9912','S','災 害 損 失','災害損失','P','G','','D','1','','XX','','','','','P750','C090','S280','',1,'2011/11/21 16:19:29',null,null,null,null,null,null 'SFC','444','9950','S','法 人 税 等','法人税等','P','G','','D','1','','XX','','','','','P810','C360','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','444','9999','S','諸　　　口','諸 口','B','H','','D','1','','XX','','DZ','','','',null,'','',1,'1900/01/01',null,null,null,null,null,null