SYSORIGN:::B111:::B:::現 金:::現 金:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B112:::B:::預 け 金:::預 け 金:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B115:::B:::コールローン:::コールローン:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B120:::B:::商品有価証券:::商品有価証券:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B131:::B:::金銭の信託:::金銭の信託:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B141:::B:::国 債:::国 債:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B142:::B:::地 方 債:::地 方 債:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B143:::B:::社 債:::社 債:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B144:::B:::株 式:::株 式:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B145:::B:::その他の証券:::その他の証券:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B161:::B:::外国他店預け:::外国他店預け:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B162:::B:::外国他店貸:::外国他店貸:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B163:::B:::買入外国為替:::買入外国為替:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B164:::B:::取立外国為替:::取立外国為替:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B177:::B:::その他の資産:::その他の資産:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B181:::B:::土地建物動産:::土地建物動産:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B182:::B:::建設仮払金:::建設仮払金:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B183:::B:::保証金権利金:::保証金権利金:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A:::D:::D::::::AD::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B417:::B:::その他の預金:::その他の預金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B430:::B:::債 券:::債 券:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B440:::B:::コールマネー:::コールマネー:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B461:::B:::再割引手形:::再割引手形:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B462:::B:::借 入 金:::借 入 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B471:::B:::外国他店預り:::外国他店預り:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B472:::B:::外国他店借:::外国他店借:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B474:::B:::未払外国為替:::未払外国為替:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B:::C:::D::::::BC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B490:::B:::信託勘定借:::信託勘定借:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B501:::B:::未決済為替借:::未決済為替借:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B502:::B:::未払法人税等:::未払法人税等:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B505:::B:::従業員預り金:::従業員預り金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B509:::B:::借入商品債券:::借入商品債券:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B510:::B:::借入有価証券:::借入有価証券:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B511:::B:::売付商品債券:::売付商品債券:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B513:::B:::その他の負債:::その他の負債:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B522:::B:::その他の引当金:::その他の引当金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B532:::B:::商品有価証券売買損失引当金:::商有証券売買損引当金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B533:::B:::金融先物取引責任準備金:::金融先取精勤準備金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B710:::B:::資 本 金:::資 本 金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B711:::B:::新株払込金:::新株払込金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B721:::B:::資本準備金:::資本準備金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B722:::B:::利益準備金:::利益準備金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B731:::B:::任意積立金:::任意積立金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B735:::B:::その他の準備金:::その他の準備金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B811:::B:::貸出金利息:::貸出金利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B813:::B:::コールローン利息:::コールローン利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B814:::B:::買入手形利息:::買入手形利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B815:::B:::預け金利息:::預け金利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B816:::B:::金利スワップ受入利息:::金利スワップ受入利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B833:::B:::国債等債券売買益:::国債等債券売買益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B841:::B:::株式等売却益:::株式等売却益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E:::D:::D:::G:::DB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E:::D:::D:::G:::DB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E:::D:::D:::G:::DB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B854:::B:::債券発行差金消却:::債券発行差金消却:::P:::E:::D:::D:::G:::DB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E:::D:::D:::V:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E:::D:::D:::V:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B857:::B:::借用金利息:::借用金利息:::P:::E:::D:::D:::V:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B858:::B:::転換社債利息:::転換社債利息:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B859:::B:::金利スワップ支払利息:::金利ｽﾜｯﾌﾟ支払利息:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B873:::B:::国債等債券売買損:::国債等債券売買損:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B874:::B:::国債等債権償却損:::国債等債権償却損:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B875:::B:::国債等債権償却:::国債等債券消却:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B876:::B:::債券発行費用消却:::債券発行消却:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B880:::B:::人 件 費:::人 件 費:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B881:::B:::物 件 費:::物 件 費:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B883:::B:::税 金:::税 金:::P:::E:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F:::D:::D:::V:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B892:::B:::貸出金償却:::貸出金償却:::P:::F:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B893:::B:::株式等売却損:::株式等売却損:::P:::F:::D:::D:::F:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B894:::B:::株式等消却:::株式等消却:::P:::F:::D:::D:::V:::DC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F:::D:::D::::::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B896:::B:::事 業 税:::事 業 税:::P:::F:::D:::D::::::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F:::D:::D::::::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B902:::B:::消却債券取立益:::消却債券取立益:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B903:::B:::国債価格変動引当金取崩額:::国債引当金取崩額:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B904:::B:::商品有価証券売買損失引当金取崩額:::商品引当金取崩額:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G:::D:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B913:::B:::国債価格変動引当金繰入額:::国債引当金繰入額:::P:::G:::D:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B914:::B:::商品有価証券売買損失引当金繰入額:::商品引当金繰入額:::P:::G:::D:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G:::D:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G:::D:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G:::C:::D::::::EA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::B999:::B:::諸 口:::諸 口:::B:::H:::D:::D::::::CA:::::::::B937:::1::::::::::::::::::::: SYSORIGN:::1111:::S:::現 金:::現 金:::B:::A:::D:::D::::::AA:::::::::B010:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1113:::S:::現金過不足:::現金過不足:::B:::H:::D:::D::::::AA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A:::D:::D::::::AA:::::::::B010:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A:::D:::D::::::AA:::::::::B010:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A:::D:::D::::::AA:::::::::B010:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A:::D:::D::::::AA:::::::::B020:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A:::D:::D::::::AA:::::::::B020:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1131:::S:::売　掛　金:::売 掛 金:::B:::A:::D:::D::::::AA:::::::::B030:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A:::D:::D::::::AA:::::::::B030:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1139:::S:::貸倒引当金:::貸倒引当金:::B:::A:::D:::D::::::AA:::::::::B070:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A:::D:::D::::::AA:::::::::B040:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A:::D:::D::::::AB:::::::::B050:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1223:::S:::積 送 品:::積 送 品:::B:::A:::D:::D::::::AB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A:::D:::D::::::AB:::::::::B050:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1280:::S:::消 耗 品:::消 耗 品:::B:::A:::D:::D::::::AB:::::::::B050:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1410:::S:::前 払 金:::前 払 金:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1425:::S:::前払保険料:::前払保険料:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1431:::S:::未収収益:::未 収 収 益:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1432:::S:::未収消費税:::未収消費税:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1440:::S:::貸 付 金:::貸 付 金:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1441:::S:::手形貸付金:::手形貸付金:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1448:::S:::支 店:::支 店:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1450:::S:::未 収 金:::未 収 金:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1455:::S:::仮 払 金:::仮 払 金:::B:::A:::D:::D::::::AC:::::::::B060:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1457:::S:::仮払消費税:::仮払消費税:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::1711:::S:::仮払法人税:::仮払法人税:::B:::A:::D:::D::::::AC::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2111:::S:::建 物:::建 物:::B:::A:::D:::D::::::AD:::::::::B111:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2119:::S:::建物減価償却累計額:::建物減価償却累計額:::B:::A:::D:::D::::::AD:::::::::B112:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2131:::S:::機 械:::機 械:::B:::A:::D:::D::::::AD:::::::::B121:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2139:::S:::機械減価償却累計額:::機械減価償却累計額:::B:::A:::D:::D::::::AD:::::::::B122:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2151:::S:::車両運搬具:::車両運搬具:::B:::A:::D:::D::::::AD:::::::::B131:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2159:::S:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A:::D:::D::::::AD:::::::::B132:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2161:::S:::備 品:::備 品:::B:::A:::D:::D::::::AD:::::::::B141:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2169:::S:::備品減価償却累計額:::備品減価償却累計額:::B:::A:::D:::D::::::AD:::::::::B142:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2210:::S:::土 地:::土 地:::B:::A:::D:::D::::::AD:::::::::B159:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A:::D:::D::::::AD:::::::::B169:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2310:::S:::営 業 権:::営 業 権:::B:::A:::D:::D::::::AD:::::::::B200:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2320:::S:::特 許 権:::特 許 権:::B:::A:::D:::D::::::AD:::::::::B200:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2420:::S:::電話加入権:::電話加入権:::B:::A:::D:::D::::::AD:::::::::B200:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2611:::S:::投資有価証券:::投資有価証券:::B:::A:::D:::D::::::AD:::::::::B310:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::2615:::S:::子会社株式:::子会社株式:::B:::A:::D:::D::::::AD:::::::::B310:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::3130:::S:::新株発行費:::新株発行費:::B:::A:::D:::D::::::AD:::::::::B495:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::3140:::S:::社債発行費:::社債発行費:::B:::A:::D:::D::::::AD:::::::::B495:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::3150:::S:::社債発行差金:::社債発行差金:::B:::A:::D:::D::::::AD:::::::::B495:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B:::C:::D::::::BA:::::::::B610:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4115:::S:::手形借入金:::手形借入金:::B:::B:::C:::D::::::BA:::::::::B630:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4120:::S:::買 掛 金:::買 掛 金:::B:::B:::C:::D::::::BA:::::::::B620:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4129:::S:::借 入 金:::借 入 金:::B:::B:::C:::D::::::BA:::::::::B630:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4140:::S:::未 払 金:::未 払 金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B:::C:::D::::::BA:::::::::B660:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4142:::S:::未払社債利息:::未払社債利息:::B:::B:::C:::D::::::BA:::::::::B660:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4145:::S:::未払株主配当金:::未払株主配当金:::B:::B:::C:::D::::::BA:::::::::B660:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4146:::S:::未払役員賞与金:::未払役員賞与金:::B:::B:::C:::D::::::BA:::::::::B660:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4147:::S:::未払消費税:::未払消費税:::B:::B:::C:::D::::::BA:::::::::B640:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4148:::S:::未払法人税等:::未払法人税等:::B:::B:::C:::D::::::BA:::::::::B640:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B:::C:::D::::::BA:::::::::B660:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4160:::S:::前　受 金:::前　受 金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4165:::S:::仮 受 金:::仮 受 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4167:::S:::仮受消費税:::仮受消費税:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4170:::S:::預 り 金:::預 り 金:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4171:::S:::所得税預り金:::所得税預り金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4172:::S:::社会保険預り金:::社会保険預り金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4173:::S:::市町村民税預り金:::市町村民税預り金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::4175:::S:::運送費預り金:::運送費預り金:::B:::B:::C:::D::::::BA:::::::::B670:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::5100:::S:::本 店:::本 店:::B:::B:::C:::D::::::BA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::5110:::S:::社 債:::社 債:::B:::B:::C:::D::::::BC:::::::::B710:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7111:::S:::資 本 金:::資 本 金:::B:::C:::C:::D::::::CA:::::::::B910:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7112:::S:::引 出 金:::引 出 金:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7210:::S:::資本準備金:::資本準備金:::B:::C:::C:::D::::::CA:::::::::B920:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7215:::S:::株式払込剰余金:::株式払込剰余金:::B:::C:::C:::D::::::CA:::::::::B920:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7220:::S:::利益準備金:::利益準備金:::B:::C:::C:::D::::::CA:::::::::B930:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7328:::S:::別途積立金:::別途積立金:::B:::C:::C:::D::::::CA:::::::::B920:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7329:::S:::損 益:::損 益:::B:::H:::C:::D::::::CA:::::::::B937:::1::::::::::::::::::::: SYSORIGN:::7330:::S:::繰 越 損 益:::繰 越 損 益:::B:::C:::C:::D::::::CA:::::::::B937:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::7340:::S:::未処分損益:::未処分損益:::B:::C:::C:::D::::::CA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8111:::S:::売 上:::売 上:::P:::D:::C:::D:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8112:::S:::商品売買益:::商品売買益:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8113:::S:::支店へ売上:::支店へ売上:::P:::D:::C:::D:::S:::DA::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8115:::S:::受取手数料:::受取手数料:::P:::D:::C:::D:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8116:::S:::受取運送料:::受取運送料:::P:::D:::C:::C:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8117:::S:::受取保管料:::受取保管料:::P:::D:::C:::D:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8118:::S:::受取荷役料:::受取荷役料:::P:::D:::C:::C:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8119:::S:::受取保険料:::受取保険料:::P:::D:::C:::C:::S:::DA:::::::::P100:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8220:::S:::期首商品棚卸高:::期首商品棚卸高:::P:::E:::D:::D:::G:::DB:::::::::P201:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8221:::S:::仕 入:::仕 入:::P:::E:::D:::D:::G:::DB:::1221:::1:::P202:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8223:::S:::本店より仕入:::本店より仕入:::P:::E:::D:::D:::G:::DB::::::::::::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8225:::S:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E:::D:::D:::G:::DB:::1221:::1:::P202:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8229:::S:::期末商品棚卸高:::期末商品棚卸高:::P:::E:::C:::D:::G:::DB:::::::::P204:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8310:::S:::販売手数料:::販売手数料:::P:::E:::D:::D:::V:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E:::D:::D:::V:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8321:::S:::支払保管料:::支払保管料:::P:::E:::D:::D:::V:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8330:::S:::広 告 費:::広 告 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8410:::S:::給 料:::給 料:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8470:::S:::福利厚生費:::福利厚生費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8510:::S:::交際接待費:::交際接待費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8512:::S:::旅費交通費:::旅費交通費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8513:::S:::旅 費:::旅 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8515:::S:::交 通 費:::交 通 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8516:::S:::通 信 費:::通 信 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8522:::S:::保 険 料:::保 険 料:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E:::D:::::::::XX:::::::::P720:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8524:::S:::支 払 家 賃:::支 払 家 賃:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8528:::S:::水道光熱費:::水道光熱費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8536:::S:::修 繕 費:::修 繕 費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8560:::S:::支払手数料:::支払手数料:::P:::E:::D:::D:::V:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8570:::S:::減価償却費:::減価償却費:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E:::D:::D:::F:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8590:::S:::雑 費:::雑 費:::P:::E:::D:::D:::V:::DC:::::::::P300:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F:::C:::D::::::EA:::::::::P410:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8625:::S:::有価証券評価益:::有価証券評価益:::P:::F:::C:::D::::::EA:::::::::P450:::1::::::::::::::::::::: SYSORIGN:::8630:::S:::有価証券売却益:::有価証券売却益:::P:::F:::C:::D::::::EA:::::::::P440:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8790:::S:::雑 収 入:::雑 収 入:::P:::F:::C:::D::::::EA:::::::::P450:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8810:::S:::支払利息割引料:::支払利息:::P:::F:::D:::D::::::EB:::::::::P510:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::8880:::S:::有価証券評価損:::有価証券評価損:::P:::G:::D:::D::::::XX:::::::::P740:::1::::::::::::::::::::: SYSORIGN:::8890:::S:::有価証券売却損:::有価証券売却損:::P:::G:::D:::D::::::XX:::::::::P750:::1::::::::::::::::::::: SYSORIGN:::9901:::S:::固定資産売却益:::固定資産売却益:::P:::G:::C:::D::::::XX:::::::::P610:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::9902:::S:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G:::C:::D::::::XX:::::::::P620:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::9910:::S:::固定資産売却損:::固定資産売却損:::P:::G:::D:::D::::::XX:::::::::P710:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::9950:::S:::法人税等:::法人税等:::P:::G:::D:::D::::::XX:::::::::P810:::1:::2000-05-29 00:00:00.000:::::::::::::::::: SYSORIGN:::9999:::S:::諸 口:::諸 口:::B:::H:::D:::D::::::CA:::::::::B937:::1:::::::::::::::::::::