'SFC','test','B','B0','資産の部','D','','','','','','',null,null,'2009/03/17 12:50:58',1,null,null,null,null,null,null 'SFC','test','B','B000','T流動資産','D','','','','','','',null,null,'2009/03/17 12:50:58',2,null,null,null,null,null,null 'SFC','test','B','B010',' 1.現金及び預金','D','B090','+','','','','',null,null,'2009/03/17 12:50:58',3,null,null,null,null,null,null 'SFC','test','B','B020',' 2.受取手形','D','B029','+','','','','',null,null,'2009/03/17 12:50:58',4,null,null,null,null,null,null 'SFC','test','B','B025','   貸倒引当金','D','B029','+','','','','',null,null,'2009/03/17 12:50:58',5,null,null,null,null,null,null 'SFC','test','B','B029','小計','D','B090','+','','1','R','',null,null,'2009/03/17 12:50:58',6,null,null,null,null,null,null 'SFC','test','B','B030',' 3.売掛金','D','B039','+','','','','',null,null,'2009/03/17 12:50:58',7,null,null,null,null,null,null 'SFC','test','B','B035','   貸倒引当金','D','B039','+','','','','',null,null,'2009/03/17 12:50:58',8,null,null,null,null,null,null 'SFC','test','B','B039','小計','D','B090','+','','1','R','',null,null,'2009/03/17 12:50:58',9,null,null,null,null,null,null 'SFC','test','B','B040',' 4.有価証券','D','B090','+','','','','',null,null,'2009/03/17 12:50:58',10,null,null,null,null,null,null 'SFC','test','B','B050',' 5.棚卸資産','D','B090','+','','','','',null,null,'2009/03/17 12:50:58',11,null,null,null,null,null,null 'SFC','test','B','B054',' 6.材料','D','B090','+','','','','',null,null,'2009/03/17 12:50:58',12,null,null,null,null,null,null 'SFC','test','B','B056',' 7.仕掛品','D','B090','+','','','','',null,null,'2009/03/17 12:50:58',13,null,null,null,null,null,null 'SFC','test','B','B060',' 8.その他の流動資産','D','B090','+','','1','','',null,null,'2009/03/17 12:50:58',14,null,null,null,null,null,null 'SFC','test','B','B090','  流動資産合計','D','B499','+','','','','1',null,null,'2009/03/17 12:50:58',15,null,null,null,null,null,null 'SFC','test','B','B1','U固定資産','D','','','1','','','',null,null,'2009/03/17 12:50:58',16,null,null,null,null,null,null 'SFC','test','B','B100','(1)有形固定資産','D','','','','','','',null,null,'2009/03/17 12:50:58',17,null,null,null,null,null,null 'SFC','test','B','B111',' 1.建物及び構築物','D','B119','+','','','','',null,null,'2009/03/17 12:50:58',18,null,null,null,null,null,null 'SFC','test','B','B112','   減価償却累計額','D','B119','+','','','','',null,null,'2009/03/17 12:50:58',19,null,null,null,null,null,null 'SFC','test','B','B119','小計','D','B190','+','','1','R','',null,null,'2009/03/17 12:50:58',20,null,null,null,null,null,null 'SFC','test','B','B121',' 2.機械及び装置','D','B129','+','','','','',null,null,'2009/03/17 12:50:58',21,null,null,null,null,null,null 'SFC','test','B','B122','   減価償却累計額','D','B129','+','','','','',null,null,'2009/03/17 12:50:58',22,null,null,null,null,null,null 'SFC','test','B','B129','小計','D','B190','+','','1','R','',null,null,'2009/03/17 12:50:58',23,null,null,null,null,null,null 'SFC','test','B','B131',' 3.車両運搬具','D','B139','+','','','','',null,null,'2009/03/17 12:50:58',24,null,null,null,null,null,null 'SFC','test','B','B132','   減価償却累計額','D','B139','+','','','','',null,null,'2009/03/17 12:50:58',25,null,null,null,null,null,null 'SFC','test','B','B139','小計','D','B190','+','','1','R','',null,null,'2009/03/17 12:50:58',26,null,null,null,null,null,null 'SFC','test','B','B141',' 4.工具器具備品','D','B149','+','','','','',null,null,'2009/03/17 12:50:58',27,null,null,null,null,null,null 'SFC','test','B','B142','   減価償却累計額','D','B149','+','','','','',null,null,'2009/03/17 12:50:58',28,null,null,null,null,null,null 'SFC','test','B','B149','小計','D','B190','+','','1','R','',null,null,'2009/03/17 12:50:58',29,null,null,null,null,null,null 'SFC','test','B','B159',' 5.土地','D','B190','+','','','','',null,null,'2009/03/17 12:50:58',30,null,null,null,null,null,null 'SFC','test','B','B169',' 6.その他有形固定資産','D','B190','+','','','','',null,null,'2009/07/08 13:02:26',31,null,null,null,null,null,null 'SFC','test','B','B190','  有形固定資産合計','D','B490','+','','','','1',null,null,'2009/03/17 12:50:58',31,null,null,null,null,null,null 'SFC','test','B','B200','(2)無形固定資産','D','B490','+','1','','','1',null,null,'2009/03/17 12:50:58',32,null,null,null,null,null,null 'SFC','test','B','B300','(3)投資その他の資産','D','','','1','','','',null,null,'2009/03/17 12:50:58',33,null,null,null,null,null,null 'SFC','test','B','B310',' 1.投資有価証券','D','B390','+','','','','',null,null,'2009/03/17 12:50:58',34,null,null,null,null,null,null 'SFC','test','B','B320',' 2.長期貸付金','D','B390','+','','','','',null,null,'2009/03/17 12:50:58',35,null,null,null,null,null,null 'SFC','test','B','B330',' 3.その他の投資・資産','D','B390','+','','','','',null,null,'2009/03/17 12:50:58',36,null,null,null,null,null,null 'SFC','test','B','B340',' 4.貸倒引当金','D','B390','+','','','','',null,null,'2009/03/17 12:50:58',37,null,null,null,null,null,null 'SFC','test','B','B390','  投資その他の資産合計','D','B490','+','','1','','1',null,null,'2009/03/17 12:50:58',38,null,null,null,null,null,null 'SFC','test','B','B490','  固定資産合計','D','B499','+','','','','1',null,null,'2009/03/17 12:50:58',39,null,null,null,null,null,null 'SFC','test','B','B495','V繰延資産','D','B499','+','1','1','','',null,null,'2009/03/17 12:50:58',40,null,null,null,null,null,null 'SFC','test','B','B499','   資産合計','D','','','1','','','1',null,null,'2009/03/17 12:50:58',41,null,null,null,null,null,null 'SFC','test','B','B5','負債の部','C','','','','','','',null,null,'2009/03/17 12:50:58',42,null,null,null,null,null,null 'SFC','test','B','B600','T流動負債','C','','','','','','',null,null,'2009/03/17 12:50:58',43,null,null,null,null,null,null 'SFC','test','B','B610',' 1.支払手形','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',44,null,null,null,null,null,null 'SFC','test','B','B620',' 2.買掛金','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',45,null,null,null,null,null,null 'SFC','test','B','B630',' 3.短期借入金','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',46,null,null,null,null,null,null 'SFC','test','B','B640',' 4.未払法人税等','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',47,null,null,null,null,null,null 'SFC','test','B','B660',' 5.未払費用','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',48,null,null,null,null,null,null 'SFC','test','B','B670',' 6.その他の流動負債','C','B690','+','','','','',null,null,'2009/03/17 12:50:58',49,null,null,null,null,null,null 'SFC','test','B','B680','','C','B690','+','','1','','',null,null,'2009/03/17 12:50:58',50,null,null,null,null,null,null 'SFC','test','B','B690','  流動負債合計','C','B799','+','','','','1',null,null,'2009/03/17 12:50:58',51,null,null,null,null,null,null 'SFC','test','B','B700','U固定負債','C','','','1','','','',null,null,'2009/03/17 12:50:58',52,null,null,null,null,null,null 'SFC','test','B','B710',' 1.社債','C','B790','+','','','','',null,null,'2009/03/17 12:50:58',53,null,null,null,null,null,null 'SFC','test','B','B720',' 2.長期借入金','C','B790','+','','','','',null,null,'2009/03/17 12:50:58',54,null,null,null,null,null,null 'SFC','test','B','B730',' 3.退職給与引当金','C','B790','+','','','','',null,null,'2009/03/17 12:50:58',55,null,null,null,null,null,null 'SFC','test','B','B740',' 4.役員退職慰労引当金','C','B790','+','','','','',null,null,'2009/03/17 12:50:58',56,null,null,null,null,null,null 'SFC','test','B','B750',' 5.その他の固定負債','C','B790','+','','1','','',null,null,'2009/03/17 12:50:58',57,null,null,null,null,null,null 'SFC','test','B','B790','  固定負債合計','C','B799','+','','','','1',null,null,'2009/03/17 12:50:58',58,null,null,null,null,null,null 'SFC','test','B','B799','   負債合計','C','B999','+','1','1','','1',null,null,'2009/03/17 12:50:58',59,null,null,null,null,null,null 'SFC','test','B','B900','純資産の部','C','','','0','','','',null,null,'2009/03/17 12:50:58',60,null,null,null,null,null,null 'SFC','test','B','B901','T株主資本','C','','','','','','',null,null,'2009/03/17 12:50:58',61,null,null,null,null,null,null 'SFC','test','B','B910',' 1 資本金','C','B959','+','','','','1',null,null,'2009/03/17 12:50:58',62,null,null,null,null,null,null 'SFC','test','B','B911',' 2 新株式申込証拠金','C','B959','+','','','','1',null,null,'2009/03/17 12:50:58',63,null,null,null,null,null,null 'SFC','test','B','B912',' 3 資本剰余金','C','','','','','','',null,null,'2009/03/17 12:50:58',64,null,null,null,null,null,null 'SFC','test','B','B920','  (1)資本準備金','C','B931','+','','','','1',null,null,'2009/03/17 12:50:58',65,null,null,null,null,null,null 'SFC','test','B','B930','  (2)その他資本剰余金','C','B931','+','','','','1',null,null,'2009/03/17 12:50:58',66,null,null,null,null,null,null 'SFC','test','B','B931','        資本剰余金合計','C','B959','+','','','','1',null,null,'2009/03/17 12:50:58',67,null,null,null,null,null,null 'SFC','test','B','B940',' 4 利益剰余金','C','','','','','','',null,null,'2009/03/17 12:50:58',68,null,null,null,null,null,null 'SFC','test','B','B942','  (1)利益準備金','C','B949','+','','','','',null,null,'2009/03/17 12:50:58',69,null,null,null,null,null,null 'SFC','test','B','B944','  (2)その他利益剰余金','C','B949','+','','','','',null,null,'2009/03/17 12:50:58',70,null,null,null,null,null,null 'SFC','test','B','B946','    別途積立金','C','B944','+','','','','',null,null,'2009/03/17 12:50:58',71,null,null,null,null,null,null 'SFC','test','B','B948','    繰越利益剰余金','C','B944','+','','','','',null,null,'2009/03/17 12:50:58',72,null,null,null,null,null,null 'SFC','test','B','B949','        利益剰余金合計','C','B959','+','','','','1',null,null,'2009/03/17 12:50:58',73,null,null,null,null,null,null 'SFC','test','B','B950',' 5 自己株式','C','B959','+','','','','',null,null,'2009/03/17 12:50:58',74,null,null,null,null,null,null 'SFC','test','B','B955',' 6 自己株式申込証拠金','C','B959','+','','','','',null,null,'2009/03/17 12:50:58',75,null,null,null,null,null,null 'SFC','test','B','B959','        株主資本合計','C','B990','+','','','','1',null,null,'2009/03/17 12:50:58',76,null,null,null,null,null,null 'SFC','test','B','B960','U評価・換算差額等','C','','','','','','',null,null,'2009/03/17 12:50:58',77,null,null,null,null,null,null 'SFC','test','B','B962',' 1 その他有価証券評価差額金','C','B969','+','','','','',null,null,'2009/03/17 12:50:58',78,null,null,null,null,null,null 'SFC','test','B','B964',' 2 繰延ヘッジ損益','C','B969','+','','','','',null,null,'2009/03/17 12:50:58',79,null,null,null,null,null,null 'SFC','test','B','B966',' 3 土地評価差額金','C','B969','+','','','','',null,null,'2009/03/17 12:50:58',80,null,null,null,null,null,null 'SFC','test','B','B969','      評価・換算差額等合計','C','B990','+','','','','1',null,null,'2009/03/17 12:50:58',81,null,null,null,null,null,null 'SFC','test','B','B970','V新株予約権','C','','','','','','',null,null,'2009/03/17 12:50:58',82,null,null,null,null,null,null 'SFC','test','B','B990','   純資産合計','C','B999','+','1','1','','1',null,null,'2009/03/17 12:50:58',83,null,null,null,null,null,null 'SFC','test','B','B999','   負債・純資産合計','C','','','1','','','1',null,null,'2009/03/17 12:50:58',84,null,null,null,null,null,null 'SFC','test','C','C000','T 営業活動によるキャッシュフロー','C','','','','','','',null,null,'2009/07/08 13:02:26',1,null,null,null,null,null,null 'SFC','test','C','C020','    繰延資産の償却','D','C240','-','','','','',null,'','2012/02/02 11:17:26',2,null,null,null,null,null,null 'SFC','test','C','C030','    営業収入','C','C240','+','','','','',null,null,'2009/07/08 13:02:26',2,null,null,null,null,null,null 'SFC','test','C','C060','    売上債権の増減','D','C240','-','','','','',null,null,'2009/07/08 13:02:26',3,null,null,null,null,null,null 'SFC','test','C','C090','    棚卸資産の増減','D','C240','-','','','','',null,null,'2009/07/08 13:02:26',4,null,null,null,null,null,null 'SFC','test','C','C120','    買掛債務の増減','C','C240','+','','','','',null,null,'2009/07/08 13:02:26',5,null,null,null,null,null,null 'SFC','test','C','C150','    その他流動資産の増減','D','C240','-','','','','',null,null,'2009/07/08 13:02:26',6,null,null,null,null,null,null 'SFC','test','C','C180','    人件費等支出','D','C240','-','','','','',null,null,'2009/07/08 13:02:26',7,null,null,null,null,null,null 'SFC','test','C','C210','    その他の営業支出','D','C240','-','','','','',null,null,'2009/07/08 13:02:26',8,null,null,null,null,null,null 'SFC','test','C','C240','      小計','C','C390','+','','','','',null,null,'2009/07/08 13:02:26',9,null,null,null,null,null,null 'SFC','test','C','C300','    利息及び配当金受取額','C','C390','+','','','','',null,null,'2009/07/08 13:02:26',10,null,null,null,null,null,null 'SFC','test','C','C330','    利息支払額','D','C390','-','','','','',null,null,'2009/07/08 13:02:26',11,null,null,null,null,null,null 'SFC','test','C','C360','    法人税等支払額','D','C390','-','','','','',null,null,'2009/07/08 13:02:26',12,null,null,null,null,null,null 'SFC','test','C','C390','  営業活動によるキャッシュフロー','C','C699','+','','','R','',null,null,'2009/07/08 13:02:26',13,null,null,null,null,null,null 'SFC','test','C','C400','U 投資活動によるキャッシュフロー','C','','','','','','',null,null,'2009/07/08 13:02:26',14,null,null,null,null,null,null 'SFC','test','C','C500','    有価証券の増減','D','C690','-','','','','',null,null,'2009/07/08 13:02:26',15,null,null,null,null,null,null 'SFC','test','C','C600','    固定資産の増減','D','C690','-','','','','',null,null,'2009/07/08 13:02:26',16,null,null,null,null,null,null 'SFC','test','C','C690','  投資活動によるキャッシュフロー','C','C699','+','','','R','',null,null,'2009/07/08 13:02:26',17,null,null,null,null,null,null 'SFC','test','C','C699','  フリーキャッシュフロー','C','','+','','','R','',null,null,'2009/07/08 13:02:26',18,null,null,null,null,null,null 'SFC','test','C','C700','V 財務活動によるキャッシュフロー','C','','','','','','',null,null,'2009/07/08 13:02:26',19,null,null,null,null,null,null 'SFC','test','C','C750','    借入金の増減','C','C990','+','','','','',null,null,'2009/07/08 13:02:26',20,null,null,null,null,null,null 'SFC','test','C','C800','    社債の増減','C','C990','+','','','','',null,null,'2009/07/08 13:02:26',21,null,null,null,null,null,null 'SFC','test','C','C850','    株式発行または取得による増減','C','C990','+','','','','',null,null,'2009/07/08 13:02:26',22,null,null,null,null,null,null 'SFC','test','C','C900','    配当金の支払','D','C990','-','','','','',null,null,'2009/07/08 13:02:26',23,null,null,null,null,null,null 'SFC','test','C','C990','  財務活動によるキャッシュフロー','C','','+','','','R','',null,null,'2009/07/08 13:02:26',24,null,null,null,null,null,null 'SFC','test','C','C999','W 現金及び現金同等物の増加額','C','','','','','R','',null,null,'2009/07/08 13:02:26',25,null,null,null,null,null,null 'SFC','test','G','G100','T 材  料  費','C','','','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G102',' 1.期首材料棚卸高','D','G110','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G104',' 2.当期材料仕入高','D','G110','+','','1','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G110','   合     計','C','G195','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G112',' 3.期末材料棚卸高','C','G195','-','','1','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G195','   当 期 材 料 費','C','G910','+','','','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G200','U 労  務  費','D','','','1','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G202',' 1.基  本  給','D','G295','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G204',' 2.諸手当、福利費','D','G295','+','','1','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G295','   当 期 労 務 費','D','G910','+','','','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G300','V 経     費','D','','','1','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G305',' 1.電  力  費','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G310',' 2.ガ ス 水 道 費','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G315',' 3.運     賃','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G320',' 4.減 価 償 却 費','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G325',' 5.修  繕  費','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G330',' 6.租 税 公 課','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G335',' 7.不動産賃貸料','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G340',' 8.保  険  料','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G345',' 9.旅費、交通費、通信費','D','G900','+','','','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G350',' 10.雑     費','D','G900','+','','1','','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G900','   当 期 経 費','D','G910','+','','','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G910','    当期総製造費用','D','G930','+','1','','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G920','   期首仕掛品棚卸高','D','G930','+','','1','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G930','     合     計','D','G999','+','','','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G940','   期末仕掛品棚卸高','D','G999','+','','1','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','G','G999','    当期製品製造原価','D','','','','1','R','',null,null,'2009/02/19 18:36:48',null,null,null,null,null,null,null 'SFC','test','P','P100','T売上高','C','P295','+','','','R','1',null,null,'2009/03/17 12:50:58',1,null,null,null,null,null,null 'SFC','test','P','P200','U売上原価','C','','','1','1','R','1',null,null,'2009/03/17 12:50:58',2,null,null,null,null,null,null 'SFC','test','P','P201',' 1.期首商品棚卸高','D','P203','+','','','R','1',null,null,'2009/03/17 12:50:58',3,null,null,null,null,null,null 'SFC','test','P','P202',' 3.仕入高','D','P203','+','','','R','1',null,null,'2009/03/17 12:50:58',5,null,null,null,null,null,null 'SFC','test','P','P203','   合     計','C','P205','+','','','R','1',null,null,'2009/03/17 12:50:58',7,null,null,null,null,null,null 'SFC','test','P','P204',' 5.期末商品棚卸高','C','P205','-','','','R','1',null,null,'2009/03/17 12:50:58',8,null,null,null,null,null,null 'SFC','test','P','P205','   (売上原価)','C','P295','-','','','R','1',null,null,'2009/03/17 12:50:58',9,null,null,null,null,null,null 'SFC','test','P','P206',' 2.当期製品製造原価','D','P203','+','','','R','1',null,null,'2009/03/17 12:50:58',4,null,null,null,null,null,null 'SFC','test','P','P207',' 4.その他','D','P203','+','','1','R','1',null,null,'2009/03/17 12:50:58',6,null,null,null,null,null,null 'SFC','test','P','P208',' 6.他勘定振替高','C','P205','-','','1','R','1',null,'','2011/11/21 16:36:21',8,null,null,null,null,null,null 'SFC','test','P','P295','  売上総利益','C','P395','+','','','R','1',null,null,'2009/03/17 12:50:58',10,null,null,null,null,null,null 'SFC','test','P','P300','V販売費及び一般管理費','D','P395','-','1','1','','1',null,null,'2009/03/17 12:50:58',11,null,null,null,null,null,null 'SFC','test','P','P395','  営業利益','C','P595','+','','','R','1',null,null,'2009/03/17 12:50:58',12,null,null,null,null,null,null 'SFC','test','P','P400','W営業外収益','C','','','1','','','',null,null,'2009/03/17 12:50:58',13,null,null,null,null,null,null 'SFC','test','P','P410',' 1.受取利息','C','P490','+','','','','',null,null,'2009/03/17 12:50:58',14,null,null,null,null,null,null 'SFC','test','P','P420',' 2.有価証券利息','C','P490','+','','','','',null,null,'2009/03/17 12:50:58',15,null,null,null,null,null,null 'SFC','test','P','P430',' 3.受取配当金','C','P490','+','','','','',null,null,'2009/03/17 12:50:58',16,null,null,null,null,null,null 'SFC','test','P','P440',' 4.有価証券売却益','C','P490','+','','','','',null,null,'2009/03/17 12:50:58',17,null,null,null,null,null,null 'SFC','test','P','P450',' 5.その他','C','P490','+','','','','',null,null,'2009/03/17 12:50:58',18,null,null,null,null,null,null 'SFC','test','P','P490','小計','C','P595','+','','1','R','1',null,null,'2009/03/17 12:50:58',19,null,null,null,null,null,null 'SFC','test','P','P500','X営業外費用','C','','','','','','',null,null,'2009/03/17 12:50:58',20,null,null,null,null,null,null 'SFC','test','P','P510',' 1.支払利息及び割引料','D','P590','+','','','','',null,null,'2009/03/17 12:50:58',21,null,null,null,null,null,null 'SFC','test','P','P520',' 2.社債利息','D','P590','+','','','','',null,null,'2009/03/17 12:50:58',22,null,null,null,null,null,null 'SFC','test','P','P530',' 3.有価証券評価損','D','P590','+','','','','',null,null,'2009/03/17 12:50:58',23,null,null,null,null,null,null 'SFC','test','P','P540',' 4.その他','D','P590','+','','','','',null,null,'2009/03/17 12:50:58',24,null,null,null,null,null,null 'SFC','test','P','P590','小計','D','P595','-','','1','R','1',null,null,'2009/03/17 12:50:58',25,null,null,null,null,null,null 'SFC','test','P','P595','  経常利益(損失)','C','P800','+','','','R','1',null,null,'2009/03/17 12:50:58',26,null,null,null,null,null,null 'SFC','test','P','P600','Y特別利益','C','','','','','','',null,null,'2009/03/17 12:50:58',27,null,null,null,null,null,null 'SFC','test','P','P610',' 1.固定資産売却益','C','P690','+','','','','',null,null,'2009/03/17 12:50:58',28,null,null,null,null,null,null 'SFC','test','P','P620',' 2.貸倒引当金戻入額','C','P690','+','','','','',null,null,'2009/03/17 12:50:58',29,null,null,null,null,null,null 'SFC','test','P','P630',' 3.前期損益修正益','C','P690','+','','','','',null,null,'2009/03/17 12:50:58',30,null,null,null,null,null,null 'SFC','test','P','P640',' 4.その他','C','P690','+','','','','',null,null,'2009/03/17 12:50:58',31,null,null,null,null,null,null 'SFC','test','P','P690','小計','C','P800','+','','1','R','1',null,null,'2009/03/17 12:50:58',32,null,null,null,null,null,null 'SFC','test','P','P700','Z特別損失','C','','','','','','',null,null,'2009/03/17 12:50:58',33,null,null,null,null,null,null 'SFC','test','P','P710',' 1.固定資産売却損','D','P790','+','','','','',null,null,'2009/03/17 12:50:58',34,null,null,null,null,null,null 'SFC','test','P','P720',' 2.貸倒損失','D','P790','+','','','','',null,null,'2009/03/17 12:50:58',35,null,null,null,null,null,null 'SFC','test','P','P730',' 3.前期損益修正損','D','P790','+','','','','',null,null,'2009/03/17 12:50:58',36,null,null,null,null,null,null 'SFC','test','P','P740',' 4.有価証券評価損','D','P790','+','','','','',null,null,'2009/03/17 12:50:58',37,null,null,null,null,null,null 'SFC','test','P','P750',' 5.その他','D','P790','+','','','','',null,null,'2009/03/17 12:50:58',38,null,null,null,null,null,null 'SFC','test','P','P790','小計','C','P800','-','','1','R','1',null,null,'2009/03/17 12:50:58',39,null,null,null,null,null,null 'SFC','test','P','P800','税金等調整前当期損益','C','P900','+','','','R','1',null,null,'2009/03/17 12:50:58',40,null,null,null,null,null,null 'SFC','test','P','P810','  法人税、住民税及び事業税','D','P900','-','','','R','',null,null,'2009/03/17 12:50:58',41,null,null,null,null,null,null 'SFC','test','P','P900','当期純利益金額','C','','','','','','',null,null,'2009/03/17 12:50:58',42,null,null,null,null,null,null