<%

Dim RowCount
RowCount = 0
Dim PageBreakMode
PageBreakMode = 0


Function StatementOfStockholdersEquityJido(EnshuCD, KaisyaCD, SakuseiKaisyaCD, BunsyoSyuruiCD, BunsyoNaiyoCD, AutoFlg, PrintFlg, Param1, Param2, Param3)


	Dim bExistSyuseiKinyu
	bExistSyuseiKinyu = 0
	Query = "exec SPK伝票集計取得 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "', '', -1, -1, 9"
	Set Content = OpenQuery(Query)
	If Not(Content.BOF Or Content.EOF) Then
		bExistSyuseiKinyu = 1
	End If

	Dim HiNikubun, TanaorosiKubun, Kaishibi, Syuryobi, tmp, tmp2
	Kaishibi = Param1
	Syuryobi = Param2
	tmp = Param3
	If tmp <> "" Then
		tmp2 = split(tmp, "-")
		HiNikubun = tmp2(0)
		TanaorosiKubun = tmp2(1)
	End If


	Dim KanjyoCDShiire, KanjyoCDKurikoshiSyohin
	Dim KanjyoCDKisyuSyohinTanaoroshidaka, KanjyoCDKimatsuSyohinTanaoroshidaka
	Dim KanjyoCDKurikoshiSoneki

	Query = "exec SPM勘定科目取得特別勘定 '" & GB_SystemCD & "','" & EnshuCD & "', ''"
	Set Content = OpenQuery(Query)
	Do While Not(Content.BOF OR Content.EOF)
		If Content.Fields("特別勘定区分") = "DL" Then
			KanjyoCDShiire = Content.Fields("勘定CD")
		ElseIf Content.Fields("特別勘定区分") = "DG" Then
			KanjyoCDKisyuSyohinTanaoroshidaka = Content.Fields("勘定CD")
		ElseIf Content.Fields("特別勘定区分") = "DH" Then
			KanjyoCDKimatsuSyohinTanaoroshidaka = Content.Fields("勘定CD")
		ElseIf Content.Fields("特別勘定区分") = "DJ" Then
			KanjyoCDKurikoshiSyohin = Content.Fields("勘定CD")
		ElseIf Content.Fields("特別勘定区分") = "DY" Then
			KanjyoCDKurikoshiSoneki = Content.Fields("勘定CD")
		End If
		Content.MoveNext
	Loop


	Dim PageType
	PageType = "株主資本等変動計算書"

						Dim Kubun1ZenkimatsuZandaka
						Dim Kubun1ToukiHendougaku
						Dim Kubun1ToukimatsuZandaka
						Kubun1ZenkimatsuZandaka = 0
						Kubun1ToukiHendougaku = 0
						Kubun1ToukimatsuZandaka = 0

						Dim Kubun2ZenkimatsuZandaka
						Dim Kubun2ToukiHendougaku
						Dim Kubun2ToukimatsuZandaka
						Kubun2ZenkimatsuZandaka = 0
						Kubun2ToukiHendougaku = 0
						Kubun2ToukimatsuZandaka = 0

						Dim ZenkimatsuZandakaGoukei
						Dim ToukiHendougakuGoukei
						Dim ToukimatsuZandakaGoukei
						ZenkimatsuZandakaGoukei = 0
						ToukiHendougakuGoukei = 0
						ToukimatsuZandakaGoukei = 0


	Dim RowBreakNum
	Dim Page

	If PrintFlg = 1 Then
		RowBreakNum = 41
	Else
		RowBreakNum = MaxRowBreakNum
		MaxPage = 1
	End If


	Dim Query
	Dim Content

	Dim KaikeiKaishibi, KaikeiSyuryobi
	Query = "exec SPM演習取得 '" & GB_SystemCD & "','" & EnshuCD & "'"
	Set Content = OpenQuery(Query)
	If Not(Content.BOF Or Content.EOF) Then
		KaikeiKaishibi = Content.Fields("会計開始日")
		KaikeiSyuryobi = Content.Fields("会計終了日")
	End If

	Dim RouteType
	RouteType = Request("RouteType")



	'書式を配列化
	Dim TBLSyukeiCD()
	Dim TBLName1()
	Dim TBLName2()
	Dim TBLName3()
	Dim TBLKubun()
	Dim TBLSaimoku()
	Dim TBLSumCD()
	Dim TBLSumPM()
	Dim TBLDispUL()
	Dim TBLKingaku()

	Dim ii
	Dim jj
	Dim kk
	Dim ll
	ii = 0

	Query = "exec SPM株主資本等変動計算書書式一覧 '" & GB_SystemCD & "', '" & EnshuCD & "'"
	Set Content = OpenQuery(Query)
	Do While Not(Content.BOF Or Content.EOF)
		If IsNumeric(Content.Fields("ラインコントロール")) Then
			For ll = 1 To Int(Content.Fields("ラインコントロール"))
				ii = ii + 1
				ReDim PreServe TBLSyukeiCD(ii)
				ReDim PreServe TBLName1(ii)
				ReDim PreServe TBLName2(ii)
				ReDim PreServe TBLName3(ii)
				ReDim PreServe TBLKubun(ii)
				ReDim PreServe TBLSaimoku(ii)
				ReDim PreServe TBLSumCD(ii)
				ReDim PreServe TBLSumPM(ii)
				ReDim PreServe TBLDispUL(ii)
				ReDim PreServe TBLKingaku(ii)
			Next
		End If
		ii = ii + 1
		ReDim PreServe TBLSyukeiCD(ii)
		ReDim PreServe TBLName1(ii)
		ReDim PreServe TBLName2(ii)
		ReDim PreServe TBLName3(ii)
		ReDim PreServe TBLKubun(ii)
		ReDim PreServe TBLSaimoku(ii)
		ReDim PreServe TBLSumCD(ii)
		ReDim PreServe TBLSumPM(ii)
		ReDim PreServe TBLDispUL(ii)
		ReDim PreServe TBLKingaku(ii)
		TBLSyukeiCD(ii) = "" & Content.Fields("集計CD")
		TBLName1(ii) = "" & Content.Fields("集計分類1")
		TBLName2(ii) = "" & Content.Fields("集計分類2")
		TBLName3(ii) = "" & Content.Fields("集計分類3")
		TBLKubun(ii) = "" & Content.Fields("集計区分")
		TBLSaimoku(ii) = "" & Content.Fields("変動額細目")
		TBLSumCD(ii) = "" & Content.Fields("集計先")
		TBLSumPM(ii) = "" & Content.Fields("加減区分")
		Content.MoveNext
	Loop

	Dim HokokusyoLines
	HokokusyoLines = ii


	'伝票集計を配列化
	ii = 0
	Query = "exec SPK自動転記帳簿_株主資本等変動計算書照会 '" & GB_SystemCD & "', '" & EnshuCD & "', '" & KaisyaCD & "', '" & Kaishibi & "', '" & Syuryobi & "'"
	Set Content = OpenQuery(Query)
	Do While Not(Content.BOF Or Content.EOF)
		ii = ii + 1
		ReDim PreServe WK_Zandaka_KanjyoCD(ii)
		ReDim PreServe WK_Zandaka_KanjyoName(ii)
		ReDim PreServe WK_Zandaka_KariKingaku(ii)
		ReDim PreServe WK_Zandaka_KashiKingaku(ii)
		ReDim PreServe WK_Zandaka_KanjyoKubun(ii)
		ReDim PreServe WK_Zandaka_TaisyakuKubun(ii)
		ReDim PreServe WK_Zandaka_SyukeiCD(ii)
		ReDim PreServe WK_Zandaka_Kishu(ii)
		WK_Zandaka_KanjyoCD(ii) = "" & Content.Fields("勘定CD")
		WK_Zandaka_KanjyoName(ii) = "" & Content.Fields("勘定名称")
		WK_Zandaka_KanjyoKubun(ii) = "" & Content.Fields("勘定区分")
		WK_Zandaka_TaisyakuKubun(ii) = "" & Content.Fields("貸借区分")
		WK_Zandaka_SyukeiCD(ii) = "" & Content.Fields("株主資本等変動計算書集計CD")
		WK_Zandaka_KariKingaku(ii) = Content.Fields("借方金額")
		WK_Zandaka_KashiKingaku(ii) = Content.Fields("貸方金額")
		WK_Zandaka_Kishu(ii) = "" & Content.Fields("伝票処理区分")
		'繰越損益は除外
		If WK_Zandaka_KanjyoCD(ii) = KanjyoCDKurikoshiSoneki Then
			WK_Zandaka_SyukeiCD(ii) = ""
		End If
		Content.MoveNext
	Loop

	Dim WKCount
	WKCount = ii

	'チェック用
'	For jj = 1 To UBound(WK_Zandaka_KanjyoCD)
'		Response.Write(WK_Zandaka_KanjyoCD(jj) & "-")
'		Response.Write(WK_Zandaka_KanjyoName(jj) & "-")
'		Response.Write(WK_Zandaka_KariKingaku(jj) & "-")
'		Response.Write(WK_Zandaka_KashiKingaku(jj) & "-")
'		Response.Write(WK_Zandaka_TaisyakuKubun(jj) & "-")
'		Response.Write(WK_Zandaka_SyukeiCD(jj) & "-")
'		Response.Write("<br>")
'	Next
'	Exit Function


	'棚卸の調整（廃止）
	If 0=1 Then
	If (bExistSyuseiKinyu = 0 And TanaorosiKubun = "1") Or (bExistSyuseiKinyu = 1 And HiNikubun <> "1") Then

		'在庫数を取得する
		Dim KimatsuSyohinTanaoroshidaka, KisyuSyohinTanaoroshidaka
		KisyuSyohinTanaoroshidaka = KisyuTanaoroshiKingaku(Syuryobi)
		KimatsuSyohinTanaoroshidaka = KimatsuTanaoroshiKingaku(Syuryobi)

		'繰越商品を削除
		For jj = 1 To UBound(WK_Zandaka_KanjyoCD)
			'繰越商品が見付かったら
			If WK_Zandaka_KanjyoCD(jj) = KanjyoCDKurikoshiSyohin Then
				'配列を前方にシフト
				For ii = jj To UBound(WK_Zandaka_KanjyoCD) - 1
					WK_Zandaka_KanjyoCD(ii) = WK_Zandaka_KanjyoCD(ii + 1)
					WK_Zandaka_KanjyoName(ii) = WK_Zandaka_KanjyoName(ii + 1)
					WK_Zandaka_KariKingaku(ii) = WK_Zandaka_KariKingaku(ii + 1)
					WK_Zandaka_KashiKingaku(ii) = WK_Zandaka_KashiKingaku(ii + 1)
					WK_Zandaka_TaisyakuKubun(ii) = WK_Zandaka_TaisyakuKubun(ii + 1)
					WK_Zandaka_SyukeiCD(ii) = WK_Zandaka_SyukeiCD(ii + 1)
				Next
				'最終配列を空にする
				WK_Zandaka_KanjyoCD(ii) = ""
				WK_Zandaka_KanjyoName(ii) = ""
				WK_Zandaka_KariKingaku(ii) = null
				WK_Zandaka_KashiKingaku(ii) = null
				WK_Zandaka_TaisyakuKubun(ii) = ""
				WK_Zandaka_SyukeiCD(ii) = ""
				Exit For
			End If
		Next

		'期首商品棚卸高
		ReplaceKanjyo KanjyoCDKisyuSyohinTanaoroshidaka, KisyuSyohinTanaoroshidaka, 0
		Query = "exec SPK伝票集計取得 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "', '" & KanjyoCDKisyuSyohinTanaoroshidaka & "', 0, 1, 9"
		Set Content = OpenQuery(Query)
		If Not(Content.BOF Or Content.EOF) Then
			ReplaceKanjyo KanjyoCDKisyuSyohinTanaoroshidaka, Content.Fields("借方金額"), Content.Fields("貸方金額")
		End If

		'期末商品棚卸高
		ReplaceKanjyo KanjyoCDKimatsuSyohinTanaoroshidaka, 0, KimatsuSyohinTanaoroshidaka
		Query = "exec SPK伝票集計取得 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "', '" & KanjyoCDKimatsuSyohinTanaoroshidaka & "', 0, 1, 9"
		Set Content = OpenQuery(Query)
		If Not(Content.BOF Or Content.EOF) Then
			ReplaceKanjyo KanjyoCDKimatsuSyohinTanaoroshidaka, Content.Fields("借方金額"), Content.Fields("貸方金額")
		End If

		'精算表修正記入
		If bExistSyuseiKinyu = 1 Then
			ReplaceKanjyo KanjyoCDShiire, KityuShiireKingaku(Syuryobi), 0
		End If

	End If
	End If

	'チェック用
'	For jj = 1 To UBound(WK_Zandaka_KanjyoCD)
'		Response.Write(WK_Zandaka_KanjyoCD(jj) & "：")
'		Response.Write(WK_Zandaka_KanjyoName(jj) & "：")
'		Response.Write(WK_Zandaka_KariKingaku(jj) & "：")
'		Response.Write(WK_Zandaka_KashiKingaku(jj) & "：")
'		Response.Write(WK_Zandaka_TaisyakuKubun(jj) & "：")
'		Response.Write(WK_Zandaka_SyukeiCD(jj) & "：")
'		Response.Write("<br>")
'	Next
'	Exit Function


	'伝票集計配列から書式配列に振り分ける（「貸－借」で固定）
	Dim TmpKingaku
	Dim KarikataKingaku
	Dim KashikataKingaku
	For ii = 1 To UBound(WK_Zandaka_KanjyoCD)
		If WK_Zandaka_KashiKingaku(ii) <> 0 Then
			'伝票集計金額を集計CDに該当する行に加算する
			For jj = 1 To HokokusyoLines
				If TBLSyukeiCD(jj) = WK_Zandaka_SyukeiCD(ii) And WK_Zandaka_SyukeiCD(ii) <> "" Then	'空白行(集計CD="")と集計CD=""が合致してしまうので集計CD=""は除外
					'伝票集計区分が前期繰越且つ加算行が前期末残高でない場合は直前の前期末残高行に加算する
					If WK_Zandaka_Kishu(ii) = "0" And TBLKubun(jj) <> "前期末残高" Then
						For kk = jj - 1 To 1 Step -1
							If TBLKubun(kk) = "前期末残高" Then
								TBLKingaku(kk) = TBLKingaku(kk) + WK_Zandaka_KashiKingaku(ii)
								Exit For
							End If
						Next
					'通常処理
					Else
						TBLKingaku(jj) = TBLKingaku(jj) + WK_Zandaka_KashiKingaku(ii)
					End If
				End If
			Next
		End If
		If WK_Zandaka_KariKingaku(ii) <> 0 Then
			'伝票集計金額を集計CDに該当する行に加算する
			For jj = 1 To HokokusyoLines
				If TBLSyukeiCD(jj) = WK_Zandaka_SyukeiCD(ii) And WK_Zandaka_SyukeiCD(ii) <> "" Then	'空白行(集計CD="")と集計CD=""が合致してしまうので集計CD=""は除外
					'伝票集計区分が前期繰越且つ加算行が前期末残高でない場合は直前の前期末残高行に加算する
					If WK_Zandaka_Kishu(ii) = "0" And TBLKubun(jj) <> "前期末残高" Then
						For kk = jj - 1 To 1 Step -1
							If TBLKubun(kk) = "前期末残高" Then
								TBLKingaku(kk) = TBLKingaku(kk) - WK_Zandaka_KariKingaku(ii)
								Exit For
							End If
						Next
					'通常処理
					Else
						TBLKingaku(jj) = TBLKingaku(jj) - WK_Zandaka_KariKingaku(ii)
					End If
				End If
			Next
		End If
	Next

	'全ての集計先行に加減算する（マスタ内での相関集計は行わないので廃止）
'	For jj = 1 To HokokusyoLines
'		If TBLKingaku(jj) <> "" Then
'			For kk = jj + 1 To HokokusyoLines
'				If TBLSyukeiCD(kk) = TBLSumCD(jj) Then
'					If TBLSumPM(jj) <> "-" Then
'						TBLKingaku(kk) = TBLKingaku(kk) + TBLKingaku(jj)
'					Else
'						TBLKingaku(kk) = TBLKingaku(kk) - TBLKingaku(jj)
'					End If
'				End If
'			Next
'		End If
'	Next

	'チェック用
'	For jj = 1 To HokokusyoLines
'		Response.Write(TBLSyukeiCD(jj) & "-")
'		Response.Write(TBLName1(jj) & "-")
'		Response.Write(TBLName2(jj) & "-")
'		Response.Write(TBLName3(jj) & "-")
'		Response.Write(TBLKubun(jj) & "-")
'		Response.Write(TBLSaimoku(jj) & "-")
'		Response.Write(TBLSumCD(jj) & "-")
'		Response.Write(TBLSumPM(jj) & "-")
'		Response.Write(TBLDispUL(jj) & "-")
'		Response.Write(TBLKingaku(jj) & "-")
'		Response.Write("<br>")
'	Next
'	Exit Function


	If PrintFlg = 0 Then
%>
<TABLE BORDER="0" CELLSPACING="5" CELLPADDING="0" STYLE="BORDER:0px solid #000000" WIDTH="680" HEIGHT="100%"><tr><td>
<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" BGCOLOR="#FFFFFF" STYLE="BORDER:1px solid #000000" WIDTH="100%" HEIGHT="100%"><tr><td>
<%
	End If


	jj = 0

	For Page = 1 To MaxPage
		If Page <> 1 Then
			Response.Write(PageBreakBefore)
		End If

%>
<TABLE BORDER="0" CELLSPACING="5" CELLPADDING="0" WIDTH="660" HEIGHT="100%">
	<TR>
		<TD ALIGN="CENTER" valign="top">
		<%
			If PrintFlg = 1 Then
				Response.Write(PrintHeader1(AutoFlg))
			End if
		%>
			<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" HEIGHT="100%">
				<TR>
					<TD HEIGHT="25" valign="top" align="center">

						<table border="0" width="100%" cellspacing="0" cellpadding="0">
							<tr>
								<td valign="top" align="center" height="10">
									<table border="0" width="600" cellspacing="0" cellpadding="0">
										<tr>
											<td align="left" width="35%" nowrap></td>
											<td align="center" width="30%" class="bb2" nowrap><% = SetStringInsertSpaceH(PageType) %></td>
											<td align="right" width="35%" nowrap class="tx1214"><% If AutoFlg <> -1 And PrintFlg = 1 Then %><% = Page %>ページ<% End If %></td>
										</tr>
									</table>
								</td>
							</tr>
						</table>

					</TD>
				</TR>
				<TR>
					<TD HEIGHT="25" align="center" CLASS="tx1416"><%
						Response.Write("自&nbsp;")
						Response.Write(SetDate(Kaishibi, 2))
						Response.Write("&nbsp;　至&nbsp;")
						Response.Write(SetDate(Syuryobi, 2))
					 %></TD>
				</TR>
				<TR>
					<TD HEIGHT="1" WIDTH="620" align="center">
					</TD>
				</TR>
				<% If PrintFlg <> 1 Then %>
				<TR>
					<TD HEIGHT="20" VALIGN="BOTTOM" WIDTH="620">
						<TABLE HEIGHT="18" BORDER="0" CELLPADDING="0" CELLSPACING="0" CLASS="tx1416" STYLE="border-collapse: collapse">
							<TR>
								<TD><% = ConvKaisyaMeisyo(KaisyaCD) %></TD>
							</TR>
						</TABLE>
					</TD>
				</TR>
				<% End If %>
				<TR>
					<TD VALIGN="top">
					<% If PrintFlg <> 1 Then %>
						<DIV ID="Layer1" STYLE="position:relative; left:0px; top:-1px; width:<% = WidthParent%>px; height:100%; z-index:1; border: 1px none #000000; overflow: auto;">
					<% End If %>
						<TABLE ID="SyoukaiList" BORDER="0" CELLSPACING="0" CELLPADDING="0" STYLE="border-collapse: collapse" CLASS="tx<% = FontCell %>">
					<%
'						Dim Query
'						Dim Content
						Dim PreShukeiMeisho1
						Dim PreShukeiMeisho2
						Dim PreShukeiMeisho3
						PreShukeiMeisho1 = "systemfuture_erutufmetsys_systemfuture_erutufmetsys_systemfuture"
						PreShukeiMeisho2 = "systemfuture_erutufmetsys_systemfuture_erutufmetsys_systemfuture"
						PreShukeiMeisho3 = "systemfuture_erutufmetsys_systemfuture_erutufmetsys_systemfuture"
						Dim ShukeiMeisho1
						Dim ShukeiMeisho2
						Dim ShukeiMeisho3

						Dim ShukeiKubun
						Dim ShukeiKubunMeisho
						Dim ToukiHendougakuSaimoku
						Dim PlusMinus
						Dim PlusMinusHyouji
						Dim Kingaku
						Dim HantenKingaku
						Dim ToukimatsuZandaka
						ToukimatsuZandaka = 0

						Dim SentouFlg
						SentouFlg = 1

						Dim ToukimatsuZandakaHyouji
						ToukimatsuZandakaHyouji = 0

						Dim Kubun1ZandakaHyouji
						Kubun1ZandakaHyouji = 0
						Dim PrePreShukeiMeisho1
						PrePreShukeiMeisho1 = ""

						Dim Kubun2ZandakaHyoujiUmu
						Kubun2ZandakaHyoujiUmu = 0
						Dim Kubun2ZandakaHyouji
						Kubun2ZandakaHyouji = 0
						Dim PrePreShukeiMeisho2
						PrePreShukeiMeisho2 = ""

						For ii = jj + 1 To HokokusyoLines

							ShukeiMeisho2 = "" & TBLName2(ii)
							If ShukeiMeisho2 = PreShukeiMeisho2 Or ShukeiMeisho2 = "" Or ShukeiMeisho2 = " " Then
								ShukeiMeisho2 = ""
							Else
								PreShukeiMeisho2 = ShukeiMeisho2
								'先頭行以外で集計分類2が変わったら
								If ToukimatsuZandakaHyouji = 1 Then
									Kubun2ZandakaHyouji = 1	'分類2集計フラグを1に
								End If
								'先頭行以外で集計分類2が変わったら当期末残高行を表示
								If ToukimatsuZandakaHyouji = 1 Then
									Call ResponseToukimatsuZandaka(ToukimatsuZandaka)
									ToukimatsuZandaka = 0	'リセット
									ToukimatsuZandakaHyouji = 0
								End If
							End If
							ShukeiMeisho3 = "" & TBLName3(ii)
							If ShukeiMeisho3 = PreShukeiMeisho3 Or ShukeiMeisho3 = "" Or ShukeiMeisho3 = " " Then
								ShukeiMeisho3 = ""
							Else
								PreShukeiMeisho3 = ShukeiMeisho3
								'先頭行以外で集計分類3が変わったら当期末残高行を表示
								If ToukimatsuZandakaHyouji = 1 Then
									Call ResponseToukimatsuZandaka(ToukimatsuZandaka)
									ToukimatsuZandaka = 0	'リセット
									ToukimatsuZandakaHyouji = 0
								End If
							End If
							ShukeiMeisho1 = "" & TBLName1(ii)
							If ShukeiMeisho1 = PreShukeiMeisho1 Or ShukeiMeisho1 = "" Or ShukeiMeisho1 = " " Then
								ShukeiMeisho1 = ""
							Else
								PreShukeiMeisho1 = ShukeiMeisho1
								'先頭行以外で集計分類1が変わったら
								If SentouFlg = 0 Then
									'当期末残高行を表示
									If ToukimatsuZandakaHyouji = 1 Then
										Call ResponseToukimatsuZandaka(ToukimatsuZandaka)
										ToukimatsuZandaka = 0	'リセット
										ToukimatsuZandakaHyouji = 0
									End If
									'分類1の合計を表示
									Call ResponseKubunZandaka(PrePreShukeiMeisho1,Kubun1ZenkimatsuZandaka,Kubun1ToukiHendougaku,Kubun1ToukimatsuZandaka)
'									Kubun1ZandakaHyoujiUmu = 0
									Kubun1ZandakaHyouji = 0
									Kubun1ZenkimatsuZandaka = 0
									Kubun1ToukiHendougaku = 0
									Kubun1ToukimatsuZandaka = 0
									'改ページ
									If RowCount >= RowBreakNum Then
										RowCount = 0
										jj = ii - 1
										Exit For
									End If
								End If
								'集計分類1が変わったら見出し行を表示
								Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
								Response.Write("<TD WIDTH=""" & WidthCell1 + WidthCell2 + WidthCell3 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"" COLSPAN=""3"">【" & ShukeiMeisho1 & "】</TD>" & vbCrLf)
								Response.Write("<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
								Response.Write("<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
								Response.Write("<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"">&nbsp;" & vbCrLf)
								Response.Write("</TR>")
								RowCount = RowCount + 1
							End If

							'分類2の合計を表示
							If Kubun2ZandakaHyouji = 1 And Kubun2ZandakaHyoujiUmu = 1 Then
								Call ResponseKubunZandaka(PrePreShukeiMeisho2,Kubun2ZenkimatsuZandaka,Kubun2ToukiHendougaku,Kubun2ToukimatsuZandaka)
								Kubun2ZandakaHyoujiUmu = 0
'								Kubun2ZandakaHyouji = 0
'								Kubun2ZenkimatsuZandaka = 0
'								Kubun2ToukiHendougaku = 0
'								Kubun2ToukimatsuZandaka = 0
								'改ページ
								If RowCount >= RowBreakNum Then
									RowCount = 0
									jj = ii - 1
									Exit For
								End If
							End If
							If Kubun2ZandakaHyouji = 1 Then
'								Kubun2ZandakaHyoujiUmu = 0
								Kubun2ZandakaHyouji = 0
								Kubun2ZenkimatsuZandaka = 0
								Kubun2ToukiHendougaku = 0
								Kubun2ToukimatsuZandaka = 0
							End If


							ShukeiKubun = "" & TBLKubun(ii)
							ToukiHendougakuSaimoku = "" & TBLSaimoku(ii)
							PlusMinus = "" & TBLSumPM(ii)
							If PlusMinus = "+" Or PlusMinus = "" Or PlusMinus = " " Then
								PlusMinus = "+"
							End If
							If PlusMinus = "+" Then
								PlusMinusHyouji = ""
							ElseIf PlusMinus = "-" Then
								PlusMinusHyouji = "△"
							End If
							Kingaku = TBLKingaku(ii)


							If ShukeiKubun = "前期末残高" And PlusMinus = "+" Then
								Kubun1ZenkimatsuZandaka = Kubun1ZenkimatsuZandaka + Kingaku
								Kubun2ZenkimatsuZandaka = Kubun2ZenkimatsuZandaka + Kingaku
								Kubun1ToukimatsuZandaka = Kubun1ToukimatsuZandaka + Kingaku
								Kubun2ToukimatsuZandaka = Kubun2ToukimatsuZandaka + Kingaku
								ZenkimatsuZandakaGoukei = ZenkimatsuZandakaGoukei + Kingaku
								ToukimatsuZandaka = ToukimatsuZandaka + Kingaku
								ToukimatsuZandakaGoukei = ToukimatsuZandakaGoukei + Kingaku
							ElseIf ShukeiKubun = "前期末残高" And PlusMinus = "-" Then
								Kubun1ZenkimatsuZandaka = Kubun1ZenkimatsuZandaka - Kingaku
								Kubun2ZenkimatsuZandaka = Kubun2ZenkimatsuZandaka - Kingaku
								Kubun1ToukimatsuZandaka = Kubun1ToukimatsuZandaka - Kingaku
								Kubun2ToukimatsuZandaka = Kubun2ToukimatsuZandaka - Kingaku
								ZenkimatsuZandakaGoukei = ZenkimatsuZandakaGoukei - Kingaku
								ToukimatsuZandaka = ToukimatsuZandaka - Kingaku
								ToukimatsuZandakaGoukei = ToukimatsuZandakaGoukei - Kingaku
							ElseIf ShukeiKubun = "当期変動額" And PlusMinus = "+" Then
								Kubun1ToukiHendougaku = Kubun1ToukiHendougaku + Kingaku
								Kubun2ToukiHendougaku = Kubun2ToukiHendougaku + Kingaku
								Kubun1ToukimatsuZandaka = Kubun1ToukimatsuZandaka + Kingaku
								Kubun2ToukimatsuZandaka = Kubun2ToukimatsuZandaka + Kingaku
								ToukiHendougakuGoukei = ToukiHendougakuGoukei + Kingaku
								ToukimatsuZandaka = ToukimatsuZandaka + Kingaku
								ToukimatsuZandakaGoukei = ToukimatsuZandakaGoukei + Kingaku
							ElseIf ShukeiKubun = "当期変動額" And PlusMinus = "-" Then
								Kubun1ToukiHendougaku = Kubun1ToukiHendougaku - Kingaku
								Kubun2ToukiHendougaku = Kubun2ToukiHendougaku - Kingaku
								Kubun1ToukimatsuZandaka = Kubun1ToukimatsuZandaka - Kingaku
								Kubun2ToukimatsuZandaka = Kubun2ToukimatsuZandaka - Kingaku
								ToukiHendougakuGoukei = ToukiHendougakuGoukei - Kingaku
								ToukimatsuZandaka = ToukimatsuZandaka - Kingaku
								ToukimatsuZandakaGoukei = ToukimatsuZandakaGoukei - Kingaku
							End If

							Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell1 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell2 & """ ALIGN=""LEFT"">" & ShukeiMeisho2 & "</TD>" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell3 & """ ALIGN=""LEFT"">" & ShukeiMeisho3 & "</TD>" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">" & ShukeiKubunMeisho & "</TD>" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">" & ToukiHendougakuSaimoku & "</TD>" & vbCrLf)
							Response.Write("<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"" VALIGN=""BOTTOM"">" & PlusMinusHyouji & ConvIntToMoney(Kingaku, false, true) & "</TD>" & vbCrLf)
							Response.Write("</TR>")
							RowCount = RowCount + 1
'							ii = ii + 1
							ToukimatsuZandakaHyouji = 1	'当期末残高表示フラグを立てる
							SentouFlg = 0	'先頭フラグを降ろす
							If ShukeiMeisho1 <> "" Then
								PrePreShukeiMeisho1 = ShukeiMeisho1
							End If
							If ShukeiMeisho2 <> "" Then
								PrePreShukeiMeisho2 = ShukeiMeisho2
							End If
							If ShukeiMeisho3 <> "" Then
								Kubun2ZandakaHyoujiUmu = 1
							End If

							jj = ii

						Next
						'最後の当期末残高を表示
						If jj = HokokusyoLines Then
							ResponseToukimatsuZandaka(ToukimatsuZandaka)
							jj = jj + 1
						End If
						%>
						</TABLE>
					<% If PrintFlg <> 1 Then %>
						</DIV>
					<% End If %>
					</TD>
				</TR>
				<% If jj > HokokusyoLines Then %>
				<TR>
					<TD HEIGHT="20" VALIGN="BOTTOM">
						<TABLE HEIGHT="20" BORDER="0" CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse" CLASS="tx<% = FontCell %>">
							<% '純資産合計を表示
							Call ResponseKubunZandaka("純資産",ZenkimatsuZandakaGoukei,ToukiHendougakuGoukei,ToukimatsuZandakaGoukei)
							%>
						</TABLE>
					</TD>
				</TR>
				<% End If %>
			</TABLE>
			<%
				If PrintFlg = 1 Then
					Response.Write(PrintFooter())
				End If
			%>
		</TD>
	</TR>
</TABLE>
<%

		If jj > HokokusyoLines Then 
			Exit For
		End If
	Next


	If PrintFlg = 0 Then
%>
</td></tr></table>
</td></tr></table>
<%
	End if

End Function

Function ResponseToukimatsuZandaka(ToukimatsuZandaka)
	Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell1 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell2 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell3 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">当期末残高</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"" VALIGN=""BOTTOM"" style=""border-top:1 solid #000000;border-bottom:3 double #000000;"">" & ConvIntToMoneySankaku(ToukimatsuZandaka, false, true) & "</TD>" & vbCrLf)
	Response.Write("</TR>")
	RowCount = RowCount + 1
End Function

Function ResponseKubunZandaka(KubunShukeiMeisho,ZenkimatsuZandaka,ToukiHendougaku,ToukimatsuZandaka)
	Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell1 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell2 & """ ALIGN=""LEFT"">（" & KubunShukeiMeisho & "合計）</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell3 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">前期末残高</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"" VALIGN=""BOTTOM"">" & ConvIntToMoneySankaku(ZenkimatsuZandaka, false, true) & "</TD>" & vbCrLf)
	Response.Write("</TR>")
	Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell1 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell2 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell3 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">当期変動額</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"" VALIGN=""BOTTOM"">" & ConvIntToMoneySankaku(ToukiHendougaku, false, true) & "</TD>" & vbCrLf)
	Response.Write("</TR>")
	Response.Write("<TR ALIGN=""CENTER"">" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell1 & """ HEIGHT=""" & HeightCell & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell2 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell3 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell4 & """ ALIGN=""LEFT"">当期末残高</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell5 & """ ALIGN=""LEFT"">&nbsp;</TD>" & vbCrLf)
	Response.Write("	<TD WIDTH=""" & WidthCell6 & """ ALIGN=""RIGHT"" VALIGN=""BOTTOM"" style=""border-top:1 solid #000000;border-bottom:3 double #000000;"">" & ConvIntToMoneySankaku(ToukimatsuZandaka, false, true) & "</TD>" & vbCrLf)
	Response.Write("</TR>")
	RowCount = RowCount + 3
End Function


Function ReplaceKanjyo(F_KanjyoCD, F_KarikataKingaku, F_KashikataKingaku)
	If IsNull(F_KarikataKingaku) Then F_KarikataKingaku = 0 End If
	If IsNull(F_KashikataKingaku) Then F_KashikataKingaku = 0 End If
	Dim InsertNo, KurikosiFLG
	Dim ii, jj
	Dim Query, Content
	InsertNo = -1
	KurikosiFLG = 0
	If F_KarikataKingaku <> 0 OR F_KashikataKingaku <> 0  Then
		For jj = 1 To UBound(WK_Zandaka_KanjyoCD)
			If WK_Zandaka_KanjyoCD(jj) = "" Then
				Exit For
			End If

			If WK_Zandaka_KanjyoCD(jj) > F_KanjyoCD Then

				If KurikosiFLG = 0 Then
					For ii = UBound(WK_Zandaka_KanjyoCD) - 1 To jj Step -1
						WK_Zandaka_KanjyoCD(ii + 1) = WK_Zandaka_KanjyoCD(ii)
						WK_Zandaka_KanjyoName(ii + 1) = WK_Zandaka_KanjyoName(ii)
						WK_Zandaka_KariKingaku(ii + 1) = WK_Zandaka_KariKingaku(ii)
						WK_Zandaka_KashiKingaku(ii + 1) = WK_Zandaka_KashiKingaku(ii)
						WK_Zandaka_TaisyakuKubun(ii + 1) = WK_Zandaka_TaisyakuKubun(ii)
						WK_Zandaka_SyukeiCD(ii + 1) = WK_Zandaka_SyukeiCD(ii)
					Next
					InsertNo = jj
					KurikosiFLG = 1
					ShowCount = ShowCount + 1
					Exit For
				End If
			ElseIf WK_Zandaka_KanjyoCD(jj) = F_KanjyoCD Then
			'すでに残高に「期末商品棚卸高」がある場合
				KurikosiFLG = 1
				InsertNo = jj
			End If
		Next
		If KurikosiFLG = 0 Then
			InsertNo = jj
			ShowCount = ShowCount + 1
		End If
	End If

	If InsertNo <> -1 Then
		Query = "exec SPM勘定科目取得 '" & GB_SystemCD & "','" & EnshuCD & "', '" & F_KanjyoCD & "'"
		Set Content = OpenQuery(Query)
		If Not(Content.BOF Or Content.EOF) Then
			WK_Zandaka_TaisyakuKubun(InsertNo) = Content.Fields("貸借区分")
			WK_Zandaka_KanjyoName(InsertNo) = Content.Fields("勘定名称")
			WK_Zandaka_SyukeiCD(InsertNo) = Content.Fields("株主資本等変動計算書集計CD")
		End If

		WK_Zandaka_KanjyoCD(InsertNo) = F_KanjyoCD

		If WK_Zandaka_TaisyakuKubun(InsertNo) = "C" Then
			WK_Zandaka_KariKingaku(InsertNo) = 0
			WK_Zandaka_KashiKingaku(InsertNo) = F_KashikataKingaku - F_KarikataKingaku
		Else
			WK_Zandaka_KariKingaku(InsertNo) = F_KarikataKingaku - F_KashikataKingaku
			WK_Zandaka_KashiKingaku(InsertNo) = 0
		End If
	End If

End Function
%>