SFC:::jikkyotext01:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 17:59:09.000::::::::::::::::::;;; SFC:::jikkyotext01:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 18:54:58.000::::::::::::::::::;;; SFC:::jikkyotext01:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.000::::::::::::::::::;;; SFC:::jikkyotext01:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:23.767::::::::::::::::::;;; SFC:::jikkyotext01:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.137::::::::::::::::::;;; SFC:::jikkyotext01:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::jikkyotext01:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:03.027::::::::::::::::::;;; SFC:::jikkyotext01:::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 16:19:03.397::::::::::::::::::;;; SFC:::jikkyotext01:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:23.780::::::::::::::::::;;; SFC:::jikkyotext01:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:23.797::::::::::::::::::;;; SFC:::jikkyotext01:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 12:51:11.000::::::::::::::::::;;; SFC:::jikkyotext01:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:28.693::::::::::::::::::;;; SFC:::jikkyotext01:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext01:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext01:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.107::::::::::::::::::;;; SFC:::jikkyotext02:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::jikkyotext02:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 17:59:08.510::::::::::::::::::;;; SFC:::jikkyotext02:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 18:54:57.790::::::::::::::::::;;; SFC:::jikkyotext02:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::jikkyotext02:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.137::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.153::::::::::::::::::;;; SFC:::jikkyotext02:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.153::::::::::::::::::;;; SFC:::jikkyotext02:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.170::::::::::::::::::;;; SFC:::jikkyotext02:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::jikkyotext02:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.387::::::::::::::::::;;; SFC:::jikkyotext02:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.547::::::::::::::::::;;; SFC:::jikkyotext02:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.480::::::::::::::::::;;; SFC:::jikkyotext02:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::jikkyotext02:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::jikkyotext02:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::jikkyotext02:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.217::::::::::::::::::;;; SFC:::jikkyotext02:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::jikkyotext02:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::jikkyotext02:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.247::::::::::::::::::;;; SFC:::jikkyotext02:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.247::::::::::::::::::;;; SFC:::jikkyotext02:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::jikkyotext02:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::jikkyotext02:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::jikkyotext02:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.277::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.293::::::::::::::::::;;; SFC:::jikkyotext02:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:11.293::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.310::::::::::::::::::;;; SFC:::jikkyotext02:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:11.310::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.027::::::::::::::::::;;; SFC:::jikkyotext02:::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 16:19:04.240::::::::::::::::::;;; SFC:::jikkyotext02:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:11.323::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.340::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.340::::::::::::::::::;;; SFC:::jikkyotext02:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::jikkyotext02:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.370::::::::::::::::::;;; SFC:::jikkyotext02:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::jikkyotext02:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.403::::::::::::::::::;;; SFC:::jikkyotext02:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.403::::::::::::::::::;;; SFC:::jikkyotext02:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:11.420::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.563::::::::::::::::::;;; SFC:::jikkyotext02:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.580::::::::::::::::::;;; SFC:::jikkyotext02:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.433::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.433::::::::::::::::::;;; SFC:::jikkyotext02:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.450::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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 12:51:11.450::::::::::::::::::;;; SFC:::jikkyotext02:::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 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.367::::::::::::::::::;;; SFC:::jikkyotext02:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::jikkyotext02:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::jikkyotext02:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:10.760::::::::::::::::::;;; SFC:::SYS00000:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:10.760::::::::::::::::::;;; SFC:::SYS00000:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 17:59:08.493::::::::::::::::::;;; SFC:::SYS00000:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 18:54:57.743::::::::::::::::::;;; SFC:::SYS00000:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:10.777::::::::::::::::::;;; SFC:::SYS00000:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:10.777::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.793::::::::::::::::::;;; SFC:::SYS00000:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:10.810::::::::::::::::::;;; SFC:::SYS00000:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:10.810::::::::::::::::::;;; SFC:::SYS00000:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:10.823::::::::::::::::::;;; SFC:::SYS00000:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.370::::::::::::::::::;;; SFC:::SYS00000:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.470::::::::::::::::::;;; SFC:::SYS00000:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.467::::::::::::::::::;;; SFC:::SYS00000:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:10.823::::::::::::::::::;;; SFC:::SYS00000:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:10.840::::::::::::::::::;;; SFC:::SYS00000:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:10.857::::::::::::::::::;;; SFC:::SYS00000:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:10.857::::::::::::::::::;;; SFC:::SYS00000:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:10.870::::::::::::::::::;;; SFC:::SYS00000:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:10.870::::::::::::::::::;;; SFC:::SYS00000:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.887::::::::::::::::::;;; SFC:::SYS00000:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:10.903::::::::::::::::::;;; SFC:::SYS00000:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:10.903::::::::::::::::::;;; SFC:::SYS00000:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:10.920::::::::::::::::::;;; SFC:::SYS00000:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00000:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.920::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.933::::::::::::::::::;;; SFC:::SYS00000:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:10.933::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.950::::::::::::::::::;;; SFC:::SYS00000:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:10.967::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:03.993::::::::::::::::::;;; SFC:::SYS00000:::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 16:19:04.193::::::::::::::::::;;; SFC:::SYS00000:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:10.967::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.980::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:10.980::::::::::::::::::;;; SFC:::SYS00000:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:10.997::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.010::::::::::::::::::;;; SFC:::SYS00000:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.010::::::::::::::::::;;; SFC:::SYS00000:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:11.027::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.027::::::::::::::::::;;; SFC:::SYS00000:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.043::::::::::::::::::;;; SFC:::SYS00000:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:11.060::::::::::::::::::;;; SFC:::SYS00000:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:11.060::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.483::::::::::::::::::;;; SFC:::SYS00000:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.500::::::::::::::::::;;; SFC:::SYS00000:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.073::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:11.073::::::::::::::::::;;; SFC:::SYS00000:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.090::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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 12:51:11.107::::::::::::::::::;;; SFC:::SYS00000:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.337::::::::::::::::::;;; SFC:::SYS00000:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::B937::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00000:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00000:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.107::::::::::::::::::;;; SFC:::SYS00001:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::SYS00001:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 17:59:08.510::::::::::::::::::;;; SFC:::SYS00001:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 18:54:57.790::::::::::::::::::;;; SFC:::SYS00001:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::SYS00001:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.137::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.153::::::::::::::::::;;; SFC:::SYS00001:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.153::::::::::::::::::;;; SFC:::SYS00001:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.170::::::::::::::::::;;; SFC:::SYS00001:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::SYS00001:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.387::::::::::::::::::;;; SFC:::SYS00001:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.547::::::::::::::::::;;; SFC:::SYS00001:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.480::::::::::::::::::;;; SFC:::SYS00001:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::SYS00001:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::SYS00001:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::SYS00001:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.217::::::::::::::::::;;; SFC:::SYS00001:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::SYS00001:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::SYS00001:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.247::::::::::::::::::;;; SFC:::SYS00001:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.247::::::::::::::::::;;; SFC:::SYS00001:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::SYS00001:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::SYS00001:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00001:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.277::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.293::::::::::::::::::;;; SFC:::SYS00001:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:11.293::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.310::::::::::::::::::;;; SFC:::SYS00001:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:11.310::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.027::::::::::::::::::;;; SFC:::SYS00001:::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 16:19:04.240::::::::::::::::::;;; SFC:::SYS00001:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:11.323::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.340::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.340::::::::::::::::::;;; SFC:::SYS00001:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::SYS00001:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.370::::::::::::::::::;;; SFC:::SYS00001:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::SYS00001:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.403::::::::::::::::::;;; SFC:::SYS00001:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.403::::::::::::::::::;;; SFC:::SYS00001:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:11.420::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.563::::::::::::::::::;;; SFC:::SYS00001:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.580::::::::::::::::::;;; SFC:::SYS00001:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.433::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.433::::::::::::::::::;;; SFC:::SYS00001:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.450::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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 12:51:11.450::::::::::::::::::;;; SFC:::SYS00001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.367::::::::::::::::::;;; SFC:::SYS00001:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00001:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00001:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.467::::::::::::::::::;;; SFC:::SYS00002:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.763::::::::::::::::::;;; SFC:::SYS00002:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 17:59:08.523::::::::::::::::::;;; SFC:::SYS00002:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 18:54:57.820::::::::::::::::::;;; SFC:::SYS00002:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.967::::::::::::::::::;;; SFC:::SYS00002:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.967::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:11.980::::::::::::::::::;;; SFC:::SYS00002:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.980::::::::::::::::::;;; SFC:::SYS00002:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.997::::::::::::::::::;;; SFC:::SYS00002:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.013::::::::::::::::::;;; SFC:::SYS00002:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.400::::::::::::::::::;;; SFC:::SYS00002:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.627::::::::::::::::::;;; SFC:::SYS00002:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.497::::::::::::::::::;;; SFC:::SYS00002:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.013::::::::::::::::::;;; SFC:::SYS00002:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.030::::::::::::::::::;;; SFC:::SYS00002:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.043::::::::::::::::::;;; SFC:::SYS00002:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.043::::::::::::::::::;;; SFC:::SYS00002:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.060::::::::::::::::::;;; SFC:::SYS00002:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.060::::::::::::::::::;;; SFC:::SYS00002:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.077::::::::::::::::::;;; SFC:::SYS00002:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.090::::::::::::::::::;;; SFC:::SYS00002:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.090::::::::::::::::::;;; SFC:::SYS00002:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.107::::::::::::::::::;;; SFC:::SYS00002:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00002:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.107::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.123::::::::::::::::::;;; SFC:::SYS00002:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.137::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.137::::::::::::::::::;;; SFC:::SYS00002:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.153::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.057::::::::::::::::::;;; SFC:::SYS00002:::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 16:19:04.270::::::::::::::::::;;; SFC:::SYS00002:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.153::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.170::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.183::::::::::::::::::;;; SFC:::SYS00002:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.183::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.200::::::::::::::::::;;; SFC:::SYS00002:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.200::::::::::::::::::;;; SFC:::SYS00002:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.217::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.230::::::::::::::::::;;; SFC:::SYS00002:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.230::::::::::::::::::;;; SFC:::SYS00002:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.247::::::::::::::::::;;; SFC:::SYS00002:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.247::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.640::::::::::::::::::;;; SFC:::SYS00002:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.657::::::::::::::::::;;; SFC:::SYS00002:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.263::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.280::::::::::::::::::;;; SFC:::SYS00002:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.280::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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 12:51:12.293::::::::::::::::::;;; SFC:::SYS00002:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.397::::::::::::::::::;;; SFC:::SYS00002:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00002:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00002:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.293::::::::::::::::::;;; SFC:::SYS00003:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.310::::::::::::::::::;;; SFC:::SYS00003:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 17:59:08.523::::::::::::::::::;;; SFC:::SYS00003:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 18:54:57.853::::::::::::::::::;;; SFC:::SYS00003:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.327::::::::::::::::::;;; SFC:::SYS00003:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.327::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.340::::::::::::::::::;;; SFC:::SYS00003:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.340::::::::::::::::::;;; SFC:::SYS00003:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.357::::::::::::::::::;;; SFC:::SYS00003:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.373::::::::::::::::::;;; SFC:::SYS00003:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.400::::::::::::::::::;;; SFC:::SYS00003:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.703::::::::::::::::::;;; SFC:::SYS00003:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.513::::::::::::::::::;;; SFC:::SYS00003:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.373::::::::::::::::::;;; SFC:::SYS00003:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.387::::::::::::::::::;;; SFC:::SYS00003:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.403::::::::::::::::::;;; SFC:::SYS00003:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.403::::::::::::::::::;;; SFC:::SYS00003:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.420::::::::::::::::::;;; SFC:::SYS00003:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.420::::::::::::::::::;;; SFC:::SYS00003:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.433::::::::::::::::::;;; SFC:::SYS00003:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.450::::::::::::::::::;;; SFC:::SYS00003:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.450::::::::::::::::::;;; SFC:::SYS00003:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.467::::::::::::::::::;;; SFC:::SYS00003:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00003:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.467::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.480::::::::::::::::::;;; SFC:::SYS00003:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.497::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.497::::::::::::::::::;;; SFC:::SYS00003:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.513::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.073::::::::::::::::::;;; SFC:::SYS00003:::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 16:19:04.320::::::::::::::::::;;; SFC:::SYS00003:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.513::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.530::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.543::::::::::::::::::;;; SFC:::SYS00003:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.543::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.560::::::::::::::::::;;; SFC:::SYS00003:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.560::::::::::::::::::;;; SFC:::SYS00003:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.577::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.590::::::::::::::::::;;; SFC:::SYS00003:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.590::::::::::::::::::;;; SFC:::SYS00003:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.607::::::::::::::::::;;; SFC:::SYS00003:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.607::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.720::::::::::::::::::;;; SFC:::SYS00003:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.733::::::::::::::::::;;; SFC:::SYS00003:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.623::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.637::::::::::::::::::;;; SFC:::SYS00003:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.637::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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 12:51:12.653::::::::::::::::::;;; SFC:::SYS00003:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.430::::::::::::::::::;;; SFC:::SYS00003:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00003:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00003:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.653::::::::::::::::::;;; SFC:::SYS00006:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.670::::::::::::::::::;;; SFC:::SYS00006:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 17:59:08.540::::::::::::::::::;;; SFC:::SYS00006:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 18:54:57.883::::::::::::::::::;;; SFC:::SYS00006:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1220:::S:::製   品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1231:::S:::作 業 く ず:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B060:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1251:::S:::材   料:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DK:::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1252:::S:::消 費 材 料:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1253:::S:::部   品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1254:::S:::素   材:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1255:::S:::買 入 部 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1256:::S:::燃   料:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1257:::S:::工場消耗品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1259:::S:::材料消費価格差異:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B054:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1260:::S:::仕 掛 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B056:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1262:::S:::仕 損 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.683::::::::::::::::::;;; SFC:::SYS00006:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.683::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.700::::::::::::::::::;;; SFC:::SYS00006:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.700::::::::::::::::::;;; SFC:::SYS00006:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.717::::::::::::::::::;;; SFC:::SYS00006:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.730::::::::::::::::::;;; SFC:::SYS00006:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2290:::S:::減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1::::::AD:::::::::::::::B142:::C600:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.637::::::::::::::::::;;; SFC:::SYS00006:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.730::::::::::::::::::;;; SFC:::SYS00006:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.747::::::::::::::::::;;; SFC:::SYS00006:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.747::::::::::::::::::;;; SFC:::SYS00006:::4156:::S:::未 払 賃 金:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.763::::::::::::::::::;;; SFC:::SYS00006:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.780::::::::::::::::::;;; SFC:::SYS00006:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.780::::::::::::::::::;;; SFC:::SYS00006:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.793::::::::::::::::::;;; SFC:::SYS00006:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.793::::::::::::::::::;;; SFC:::SYS00006:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.810::::::::::::::::::;;; SFC:::SYS00006:::4370:::S:::修繕引当金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::5310:::S:::退職給与引当金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B730:::C750:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.827::::::::::::::::::;;; SFC:::SYS00006:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00006:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.827::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.840::::::::::::::::::;;; SFC:::SYS00006:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.840::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.857::::::::::::::::::;;; SFC:::SYS00006:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.873::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8231:::S:::製   造:::売 上 原 価:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8233:::S:::製造間接費:::売 上 原 価:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8235:::S:::製造間接費配賦差異:::売 上 原 価:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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 16:19:04.583::::::::::::::::::;;; SFC:::SYS00006:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.873::::::::::::::::::;;; SFC:::SYS00006:::8251:::S:::売上原価(製造):::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P206:::C030:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.887::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.887::::::::::::::::::;;; SFC:::SYS00006:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.903::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.920::::::::::::::::::;;; SFC:::SYS00006:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.920::::::::::::::::::;;; SFC:::SYS00006:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8412:::S:::賃   金:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8413:::S:::消 費 賃 金:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8414:::S:::賃 率 差 異:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8418:::S:::退職給与引当金繰入:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8420:::S:::雑   給:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8430:::S:::従業員賞与手当:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8440:::S:::労 務 費:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8450:::S:::法定福利費:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8500:::S:::経   費:::交際接待費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8502:::S:::外注加工費:::交際接待費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8504:::S:::水 道 料:::交際接待費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8506:::S:::電 力 料:::交際接待費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.933::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8575:::S:::仕 損 費:::減価償却費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.933::::::::::::::::::;;; SFC:::SYS00006:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.950::::::::::::::::::;;; SFC:::SYS00006:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.967::::::::::::::::::;;; SFC:::SYS00006:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.967::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.980::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:12.980::::::::::::::::::;;; SFC:::SYS00006:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.997::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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 12:51:13.013::::::::::::::::::;;; SFC:::SYS00006:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.663::::::::::::::::::;;; SFC:::SYS00006:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::B937::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00006:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00006:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.107::::::::::::::::::;;; SFC:::SYS00011:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::SYS00011:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 17:59:08.510::::::::::::::::::;;; SFC:::SYS00011:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 18:54:57.790::::::::::::::::::;;; SFC:::SYS00011:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.120::::::::::::::::::;;; SFC:::SYS00011:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.137::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.153::::::::::::::::::;;; SFC:::SYS00011:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.153::::::::::::::::::;;; SFC:::SYS00011:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.170::::::::::::::::::;;; SFC:::SYS00011:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::SYS00011:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.387::::::::::::::::::;;; SFC:::SYS00011:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.547::::::::::::::::::;;; SFC:::SYS00011:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.480::::::::::::::::::;;; SFC:::SYS00011:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:11.183::::::::::::::::::;;; SFC:::SYS00011:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::SYS00011:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:11.200::::::::::::::::::;;; SFC:::SYS00011:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.217::::::::::::::::::;;; SFC:::SYS00011:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::SYS00011:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.230::::::::::::::::::;;; SFC:::SYS00011:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.247::::::::::::::::::;;; SFC:::SYS00011:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.247::::::::::::::::::;;; SFC:::SYS00011:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::SYS00011:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:11.260::::::::::::::::::;;; SFC:::SYS00011:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00011:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.277::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.293::::::::::::::::::;;; SFC:::SYS00011:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:11.293::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.310::::::::::::::::::;;; SFC:::SYS00011:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:11.310::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.027::::::::::::::::::;;; SFC:::SYS00011:::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 16:19:04.240::::::::::::::::::;;; SFC:::SYS00011:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:11.323::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.340::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.340::::::::::::::::::;;; SFC:::SYS00011:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.357::::::::::::::::::;;; SFC:::SYS00011:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:11.370::::::::::::::::::;;; SFC:::SYS00011:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.387::::::::::::::::::;;; SFC:::SYS00011:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:11.403::::::::::::::::::;;; SFC:::SYS00011:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.403::::::::::::::::::;;; SFC:::SYS00011:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:11.420::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.563::::::::::::::::::;;; SFC:::SYS00011:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.580::::::::::::::::::;;; SFC:::SYS00011:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.433::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.433::::::::::::::::::;;; SFC:::SYS00011:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:11.450::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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 12:51:11.450::::::::::::::::::;;; SFC:::SYS00011:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.367::::::::::::::::::;;; SFC:::SYS00011:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00011:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00011:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::SYS00012:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 17:59:09.000::::::::::::::::::;;; SFC:::SYS00012:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 18:54:58.000::::::::::::::::::;;; SFC:::SYS00012:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2159:::S:::車両運搬減価償却累計:::車両運搬減価償却累計:::B:::A::::::D:::1::::::AD:::::::::::::::B132:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:51:24.000::::::::::::::::::;;; SFC:::SYS00012:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.920::::::::::::::::::;;; SFC:::SYS00012:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.560::::::::::::::::::;;; SFC:::SYS00012:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00012:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.167::::::::::::::::::;;; SFC:::SYS00012:::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 16:19:04.413::::::::::::::::::;;; SFC:::SYS00012:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.937::::::::::::::::::;;; SFC:::SYS00012:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.970::::::::::::::::::;;; SFC:::SYS00012:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS00012:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.523::::::::::::::::::;;; SFC:::SYS00012:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G220:::G:::車両運搬減価償却累計:::車両運搬減価償却累計:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00012:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00012:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.293::::::::::::::::::;;; SFC:::SYS00013:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.310::::::::::::::::::;;; SFC:::SYS00013:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 17:59:08.523::::::::::::::::::;;; SFC:::SYS00013:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 18:54:57.853::::::::::::::::::;;; SFC:::SYS00013:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.327::::::::::::::::::;;; SFC:::SYS00013:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.327::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.340::::::::::::::::::;;; SFC:::SYS00013:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.340::::::::::::::::::;;; SFC:::SYS00013:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.357::::::::::::::::::;;; SFC:::SYS00013:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.373::::::::::::::::::;;; SFC:::SYS00013:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.400::::::::::::::::::;;; SFC:::SYS00013:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.703::::::::::::::::::;;; SFC:::SYS00013:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.513::::::::::::::::::;;; SFC:::SYS00013:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.373::::::::::::::::::;;; SFC:::SYS00013:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.387::::::::::::::::::;;; SFC:::SYS00013:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.403::::::::::::::::::;;; SFC:::SYS00013:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.403::::::::::::::::::;;; SFC:::SYS00013:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.420::::::::::::::::::;;; SFC:::SYS00013:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.420::::::::::::::::::;;; SFC:::SYS00013:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.433::::::::::::::::::;;; SFC:::SYS00013:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.450::::::::::::::::::;;; SFC:::SYS00013:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.450::::::::::::::::::;;; SFC:::SYS00013:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.467::::::::::::::::::;;; SFC:::SYS00013:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS00013:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.467::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.480::::::::::::::::::;;; SFC:::SYS00013:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.497::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.497::::::::::::::::::;;; SFC:::SYS00013:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.513::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.073::::::::::::::::::;;; SFC:::SYS00013:::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 16:19:04.320::::::::::::::::::;;; SFC:::SYS00013:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.513::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.530::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.543::::::::::::::::::;;; SFC:::SYS00013:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.543::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.560::::::::::::::::::;;; SFC:::SYS00013:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.560::::::::::::::::::;;; SFC:::SYS00013:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.577::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.590::::::::::::::::::;;; SFC:::SYS00013:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.590::::::::::::::::::;;; SFC:::SYS00013:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.607::::::::::::::::::;;; SFC:::SYS00013:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.607::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.720::::::::::::::::::;;; SFC:::SYS00013:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.733::::::::::::::::::;;; SFC:::SYS00013:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.623::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.637::::::::::::::::::;;; SFC:::SYS00013:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.637::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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 12:51:12.653::::::::::::::::::;;; SFC:::SYS00013:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.430::::::::::::::::::;;; SFC:::SYS00013:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G220:::G:::車両運搬具減累計額:::車両運搬具減累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS00013:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS00013:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.653::::::::::::::::::;;; SFC:::SYS10001:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.670::::::::::::::::::;;; SFC:::SYS10001:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 17:59:08.540::::::::::::::::::;;; SFC:::SYS10001:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 18:54:57.883::::::::::::::::::;;; SFC:::SYS10001:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.683::::::::::::::::::;;; SFC:::SYS10001:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.683::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.700::::::::::::::::::;;; SFC:::SYS10001:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.700::::::::::::::::::;;; SFC:::SYS10001:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.717::::::::::::::::::;;; SFC:::SYS10001:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.730::::::::::::::::::;;; SFC:::SYS10001:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:43:07.417::::::::::::::::::;;; SFC:::SYS10001:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.767::::::::::::::::::;;; SFC:::SYS10001:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.530::::::::::::::::::;;; SFC:::SYS10001:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.730::::::::::::::::::;;; SFC:::SYS10001:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.747::::::::::::::::::;;; SFC:::SYS10001:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.747::::::::::::::::::;;; SFC:::SYS10001:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.763::::::::::::::::::;;; SFC:::SYS10001:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.780::::::::::::::::::;;; SFC:::SYS10001:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.780::::::::::::::::::;;; SFC:::SYS10001:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.793::::::::::::::::::;;; SFC:::SYS10001:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.793::::::::::::::::::;;; SFC:::SYS10001:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.810::::::::::::::::::;;; SFC:::SYS10001:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.827::::::::::::::::::;;; SFC:::SYS10001:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS10001:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS10001:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS10001:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.827::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.840::::::::::::::::::;;; SFC:::SYS10001:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.840::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.857::::::::::::::::::;;; SFC:::SYS10001:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.873::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.120::::::::::::::::::;;; SFC:::SYS10001:::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 16:19:04.350::::::::::::::::::;;; SFC:::SYS10001:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.873::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.887::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.887::::::::::::::::::;;; SFC:::SYS10001:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.903::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.920::::::::::::::::::;;; SFC:::SYS10001:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.920::::::::::::::::::;;; SFC:::SYS10001:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.933::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.933::::::::::::::::::;;; SFC:::SYS10001:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.950::::::::::::::::::;;; SFC:::SYS10001:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.967::::::::::::::::::;;; SFC:::SYS10001:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.967::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.797::::::::::::::::::;;; SFC:::SYS10001:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.813::::::::::::::::::;;; SFC:::SYS10001:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.980::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:12.980::::::::::::::::::;;; SFC:::SYS10001:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.997::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::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 12:51:13.013::::::::::::::::::;;; SFC:::SYS10001:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.460::::::::::::::::::;;; SFC:::SYS10001:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS10001:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 17:59:09.000::::::::::::::::::;;; SFC:::SYS19999:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 18:54:58.000::::::::::::::::::;;; SFC:::SYS19999:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 09:45:39.233::::::::::::::::::;;; SFC:::SYS19999:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.843::::::::::::::::::;;; SFC:::SYS19999:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.543::::::::::::::::::;;; SFC:::SYS19999:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS19999:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS19999:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS19999:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.137::::::::::::::::::;;; SFC:::SYS19999:::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 16:19:04.380::::::::::::::::::;;; SFC:::SYS19999:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.877::::::::::::::::::;;; SFC:::SYS19999:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.890::::::::::::::::::;;; SFC:::SYS19999:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYS19999:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.490::::::::::::::::::;;; SFC:::SYS19999:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS19999:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:11.000::::::::::::::::::;;; SFC:::SYS20112:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 17:59:09.000::::::::::::::::::;;; SFC:::SYS20112:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 18:54:58.000::::::::::::::::::;;; SFC:::SYS20112:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2159:::S:::車両運搬減価償却累計:::車両運搬減価償却累計:::B:::A::::::D:::1::::::AD:::::::::::::::B132:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2010-02-19 14:51:24.000::::::::::::::::::;;; SFC:::SYS20112:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:25.920::::::::::::::::::;;; SFC:::SYS20112:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.560::::::::::::::::::;;; SFC:::SYS20112:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYS20112:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.167::::::::::::::::::;;; SFC:::SYS20112:::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 16:19:04.413::::::::::::::::::;;; SFC:::SYS20112:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.937::::::::::::::::::;;; SFC:::SYS20112:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:25.970::::::::::::::::::;;; SFC:::SYS20112:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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 12:51:12.000::::::::::::::::::;;; SFC:::SYS20112:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.523::::::::::::::::::;;; SFC:::SYS20112:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B111:::B:::現   金:::現 金:::B:::A::::::D:::1::::::AA::::::DT:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B112:::B:::預 け 金:::預 け 金:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B115:::B:::コールローン:::コールローン:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B116:::B:::買 入 手 形:::買 入 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B117:::B:::買入金銭債権:::買入金銭債権:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B120:::B:::商品有価証券:::商品有価証券:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B121:::B:::商 品 国 債:::商 品 国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B131:::B:::金銭の信託:::金銭の信託:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B141:::B:::国   債:::国 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B142:::B:::地 方 債:::地 方 債:::B:::A::::::D:::1::::::AA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B143:::B:::社   債:::社 債:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B144:::B:::株   式:::株 式:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B145:::B:::その他の証券:::その他の証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B146:::B:::貸付有価証券:::貸付有価証券:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B151:::B:::割 引 手 形:::割 引 手 形:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B152:::B:::手 形 貸 付:::手 形 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B153:::B:::証 書 貸 付:::証 書 貸 付:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B154:::B:::当 座 貸 超:::当 座 貸 越:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B161:::B:::外国他店預け:::外国他店預け:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B162:::B:::外国他店貸:::外国他店貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B163:::B:::買入外国為替:::買入外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B164:::B:::取立外国為替:::取立外国為替:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B165:::B:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B171:::B:::未決済為替貸:::未決済為替貸:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B172:::B:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B173:::B:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B174:::B:::先物取引差入証拠金:::先物差入証拠金:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B175:::B:::先物取引差金勘定:::先物差金勘定:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B176:::B:::保管有価証券等:::保管有価証券等:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B177:::B:::その他の資産:::その他の資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B181:::B:::土地建物動産:::土地建物動産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B182:::B:::建設仮払金:::建設仮払金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B183:::B:::保証金権利金:::保証金権利金:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B185:::B:::債権繰延資産:::債権繰延資産:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B190:::B:::支払承諾見返:::支払承諾見返:::B:::A::::::D:::1::::::AD:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B410:::B:::別 段 預 金:::別 段 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B411:::B:::当 座 預 金:::当 座 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B412:::B:::普 通 預 金:::普 通 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B413:::B:::貯 蓄 預 金:::貯 蓄 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B414:::B:::通 知 預 金:::通 知 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B415:::B:::定 期 預 金:::定 期 預 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B416:::B:::定 期 積 金:::定 期 積 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B417:::B:::その他の預金:::その他の預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B420:::B:::譲渡性預金:::譲渡性預金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B430:::B:::債   券:::債 券:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B440:::B:::コールマネー:::コールマネー:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B450:::B:::売 渡 手 形:::売 渡 手 形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B461:::B:::再割引手形:::再割引手形:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B462:::B:::借 入 金:::借 入 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B471:::B:::外国他店預り:::外国他店預り:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B472:::B:::外国他店借:::外国他店借:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B473:::B:::売渡外国為替:::売渡外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B474:::B:::未払外国為替:::未払外国為替:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B480:::B:::転 換 社 債:::転 換 社 債:::B:::B::::::C:::1::::::BC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B490:::B:::信託勘定借:::信託勘定借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B500:::B:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B501:::B:::未決済為替借:::未決済為替借:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B502:::B:::未払法人税等:::未払法人税等:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B503:::B:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B504:::B:::前 受 収 益:::前 受 収 益:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B505:::B:::従業員預り金:::従業員預り金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B506:::B:::給付補てん備金:::給付補てん備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B507:::B:::先物取引受入証拠金:::先物受入証拠金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B508:::B:::先物取引差金勘定:::先物差金勘定:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B509:::B:::借入商品債券:::借入商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B510:::B:::借入有価証券:::借入有価証券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B511:::B:::売付商品債券:::売付商品債券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B512:::B:::売 付 債 券:::売 付 債 券:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B513:::B:::その他の負債:::その他の負債:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B520:::B:::貸倒引当金:::貸倒引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B521:::B:::退職給与引当金:::退職給与引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B522:::B:::その他の引当金:::その他の引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B531:::B:::国債価格変動引当金:::国債価格変動引当金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B534:::B:::証券取引責任準備金:::証取責任準備金:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B540:::B:::支 払 承 諾:::支 払 承 諾:::B:::B::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B710:::B:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DV:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B711:::B:::新株払込金:::新株払込金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B721:::B:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B722:::B:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B731:::B:::任意積立金:::任意積立金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B735:::B:::その他の準備金:::その他の準備金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B750:::B:::当期未処分利益金:::当期未処分利益金:::B:::C::::::C:::1::::::CA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B811:::B:::貸出金利息:::貸出金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B812:::B:::有価証券利息配当金:::有証利息配当金:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B813:::B:::コールローン利息:::コールローン利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B814:::B:::買入手形利息:::買入手形利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B815:::B:::預け金利息:::預け金利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B817:::B:::その他の受入利息:::その他の受入利息:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B821:::B:::受入為替手数料:::受入為替手数料:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B822:::B:::その他の役務収益:::その他の役務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B831:::B:::外国為替売買益:::外国為替売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B832:::B:::商品有価証券売買益:::商品有価証券売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B833:::B:::国債等債券売却益:::国債等債券売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B834:::B:::国債等債券償還益:::国債等債券償還益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B835:::B:::その他の業務収益:::その他の業務収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B841:::B:::株式等売却益:::株式等売却益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B842:::B:::金銭の信託運用益:::金銭信託運用益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B843:::B:::その他の経常収益:::その他の経常収益:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B845:::B:::信 託 報 酬:::信 託 報 酬:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B851:::B:::預 金 利 息:::預 金 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B852:::B:::譲渡性預金利息:::譲渡性預金利息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B853:::B:::債 券 利 息:::債 券 利 息:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B854:::B:::債券発行差金償却:::債券発行差金償却:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B855:::B:::コールマネー利息:::コールマネー利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B856:::B:::売渡手形利息:::売渡手形利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B857:::B:::借用金利息:::借用金利息:::P:::E::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B858:::B:::転換社債利息:::転換社債利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B859:::B:::金利スワップ支払利息:::金利スワップ支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B860:::B:::その他の支払利息:::その他の支払利息:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B863:::B:::支払為替手数料:::支払為替手数料:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B864:::B:::その他の役務費用:::その他の役務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B871:::B:::外国為替売買損:::外国為替売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B872:::B:::商品有価証券売買損:::商品有価証券売買損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B873:::B:::国債等債券売却損:::国債等債券売却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B874:::B:::国債等債券償却損:::国債等債券償却損:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B875:::B:::国債等債券償却:::国債等債券償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B876:::B:::債券発行費用償却:::債券発行償却:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B877:::B:::その他の業務費用:::その他の業務費用:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B880:::B:::人 件 費:::人 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B881:::B:::物 件 費:::物 件 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B883:::B:::税   金:::税 金:::P:::E::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B891:::B:::貸倒引当金繰入額:::貸倒引当金繰入額:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B892:::B:::貸出金償却:::貸出金償却:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B893:::B:::株式等売却損:::株式等売却損:::P:::F::::::D:::1:::F:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B894:::B:::株式等償却:::株式等償却:::P:::F::::::D:::1:::V:::DC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B895:::B:::金銭の信託運用損:::金銭信託運用損:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B896:::B:::事 業 税:::事 業 税:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B897:::B:::その他の経常費用:::その他の経常費用:::P:::F::::::D:::1::::::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B901:::B:::動産不動産処分益:::動産不動産処分益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B902:::B:::償却債権取立益:::償却債権取立益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B905:::B:::その他準備金取崩額:::準備金取崩額:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B907:::B:::その他の特別利益:::その他の特別利益:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B911:::B:::動産不動産処分損:::動産不動産処分損:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::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:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B915:::B:::その他準備金繰入額:::準備金繰入額:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B917:::B:::その他の特別損失:::その他の特別損失:::P:::G::::::D:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B920:::B:::法人税及び住民税:::法人税及び住民税:::P:::G::::::C:::1::::::EA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::B999:::B:::諸   口:::諸 口:::B:::H::::::D:::1::::::CA::::::DU:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G111:::G:::現   金:::現 金:::B:::A::::::D:::1::::::::::::GA:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G112:::G:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G113:::G:::現金過不足:::現金過不足:::B:::H::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G114:::G:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::::::::GB:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G115:::G:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::::::::GC:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G116:::G:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::::::::GD:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G117:::G:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::::::::GE:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G119:::G:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::::::::GF:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G121:::G:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G122:::G:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G131:::G:::売 掛 金:::売 掛 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G133:::G:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G139:::G:::貸倒引当金:::貸倒引当金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G140:::G:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G150:::G:::繰 越 材 料:::繰 越 材 料:::B:::A::::::D:::1::::::::::::GJ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G152:::G:::繰 越 製 品:::繰 越 製 品:::B:::A::::::D:::1::::::AB::::::GK:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G154:::G:::製   品:::製 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G156:::G:::仕 掛 品:::仕 掛 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G160:::G:::期首仕掛品棚卸高:::期首仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G920:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G162:::G:::期末仕掛品棚卸高:::期末仕掛品棚卸高:::B:::A::::::D:::1::::::DG:::::::::::::::P206:::C030::::::G940:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G170:::G:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G172:::G:::消 耗 品:::消 耗 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G174:::G:::前 払 金:::前 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G176:::G:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G178:::G:::前払保険料:::前払保険料:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G180:::G:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G182:::G:::未収消費税:::未収消費税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G184:::G:::貸 付 金:::貸 付 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G186:::G:::手形貸付金:::手形貸付金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G188:::G:::支   店:::支 店:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G192:::G:::未 収 金:::未 収 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G194:::G:::仮 払 金:::仮 払 金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G196:::G:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::::::::GP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G198:::G:::仮払法人税:::仮払法人税:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G210:::G:::建   物:::建 物:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G212:::G:::建物減価償却累計額:::建物減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G214:::G:::機   械:::機 械:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G216:::G:::機械減価償却累計額:::機械減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G218:::G:::車両運搬具:::車両運搬具:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G220:::G:::車両運搬減価償却累計:::車両運搬減価償却累計:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G222:::G:::備   品:::備 品:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G224:::G:::備品減価償却累計額:::備品減価償却累計額:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G226:::G:::土   地:::土 地:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G228:::G:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G230:::G:::営 業 権:::営 業 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G232:::G:::特 許 権:::特 許 権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G234:::G:::電話加入権:::電話加入権:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G236:::G:::事務所保証金:::事務所保証金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::G238:::G:::投資有価証券:::投資有価証券:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G240:::G:::子会社株式:::子会社株式:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G310:::G:::新株発行費:::新株発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G312:::G:::社債発行費:::社債発行費:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G314:::G:::社債発行差金:::社債発行差金:::B:::A::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G410:::G:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G412:::G:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G414:::G:::手形借入金:::手形借入金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G416:::G:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::::::::GO:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G418:::G:::借 入 金:::借 入 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G420:::G:::未 払 金:::未 払 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G422:::G:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G424:::G:::未払社債利息:::未払社債利息:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G426:::G:::未払株主配当金:::未払株主配当金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G428:::G:::未払役員賞与金:::未払役員賞与金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G430:::G:::未払消費税:::未払消費税:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G432:::G:::未払法人税等:::未払法人税等:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G434:::G:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G440:::G:::前 受 金:::前 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G442:::G:::仮 受 金:::仮 受 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G444:::G:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::::::::GQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G446:::G:::預 り 金:::預 り 金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G448:::G:::所得税預り金:::所得税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G450:::G:::社会保険預り金:::社会保険預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G452:::G:::市町村民税預り金:::市町村民税預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G454:::G:::運送費預り金:::運送費預り金:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G510:::G:::本   店:::本 店:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G515:::G:::社   債:::社 債:::B:::B::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G711:::G:::資 本 金:::資 本 金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G713:::G:::新株式申込証拠金:::新株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G715:::G:::資本準備金:::資本準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G717:::G:::株式払込剰余金:::株式払込剰余金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G719:::G:::利益準備金:::利益準備金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G721:::G:::別途積立金:::別途積立金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G723:::G:::損   益:::損 益:::B:::H::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G730:::G:::繰越利益剰余金:::繰越利益剰余金:::B:::C::::::C:::1::::::::::::GY:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G732:::G:::自 己 株 式:::自己株式:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::G734:::G:::自己株式申込証拠金:::自己株式申込証拠金:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::;;; SFC:::SYS20112:::G736:::G:::未処分損益:::未処分損益:::B:::C::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G810:::G:::本社へ売上:::本社へ売上:::P:::D::::::C:::1:::S:::::::::GM:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G812:::G:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G814:::G:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G816:::G:::受取手数料:::受取手数料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G818:::G:::受取運送料:::受取運送料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G820:::G:::受取保管料:::受取保管料:::P:::D::::::C:::1:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G822:::G:::受取荷役料:::受取荷役料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G824:::G:::受取保険料:::受取保険料:::P:::D::::::C:::C:::S::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G826:::G:::期首材料棚卸高:::期首材料棚卸高:::P:::E::::::D:::1:::G:::DG:::::::::::::::P206:::C030::::::G102:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G828:::G:::材   料:::材 料:::P:::E::::::D:::1:::G:::DG::::::GL::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G830:::G:::本社より仕入:::本社より仕入:::P:::E::::::D:::1:::G:::DG::::::GW::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G832:::G:::仕 入 諸 掛:::仕 入 諸 掛:::P:::E::::::D:::1:::G:::DG::::::::::::1:::P206:::C030::::::G104:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G834:::G:::期末材料棚卸高:::期末材料棚卸高:::P:::E::::::C:::1:::G:::DG:::::::::::::::P206:::C030::::::G112:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G836:::G:::販売手数料:::販売手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G838:::G:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G840:::G:::支払保管料:::支払保管料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G842:::G:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G844:::G:::給   料:::給 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G202:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G846:::G:::福利厚生費:::福利厚生費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G204:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G848:::G:::交際接待費:::交際接待費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G850:::G:::旅費交通費:::旅費交通費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G852:::G:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G854:::G:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G856:::G:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G345:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G858:::G:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G860:::G:::貸 倒 損 失:::貸倒損失:::P:::E::::::D::::::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G862:::G:::貸倒引当金繰入:::貸倒引当金繰入:::P:::E::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G864:::G:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G866:::G:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G335:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G868:::G:::電 力 料:::電 力 料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G869:::G:::ガス水道料:::ガス水道料:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G310:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G870:::G:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G872:::G:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G325:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G874:::G:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G330:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G876:::G:::支払手数料:::支払手数料:::P:::E::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G878:::G:::減価償却費:::減価償却費:::P:::E::::::D:::1:::F:::DG:::::::::::::::P206:::C030::::::G320:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G880:::G:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G882:::G:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DG:::::::::::::::P206:::C030::::::G350:::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G884:::G:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G886:::G:::有価証券評価益:::有価証券評価益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G888:::G:::有価証券売却益:::有価証券売却益:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G890:::G:::雑 収 入:::雑 収 入:::P:::F::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G892:::G:::支払利息割引料:::支払利息:::P:::F::::::D:::1:::V::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G894:::G:::有価証券評価損:::有価証券評価損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G896:::G:::有価証券売却損:::有価証券売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G990:::G:::固定資産売却益:::固定資産売却益:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G992:::G:::貸倒引当金戻入:::貸倒引当金戻入:::P:::G::::::C:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G994:::G:::固定資産売却損:::固定資産売却損:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G996:::G:::法 人 税 等:::法人税等:::P:::G::::::D:::1:::::::::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYS20112:::G999:::G:::諸   口:::諸 口:::B:::H::::::D:::1::::::::::::GZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1111:::S:::現   金:::現 金:::B:::A::::::D:::1::::::AA:::AA:::DA:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1112:::S:::小 口 現 金:::小 口 現 金:::B:::A::::::D:::1::::::AA:::AI:::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1113:::S:::現金過不足:::現金過不足:::B:::H::::::D:::1::::::XX::::::::::::::::::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1114:::S:::普 通 預 金:::普 通 預 金:::B:::A::::::D:::1::::::AA:::DB:::DB:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1115:::S:::当 座 預 金:::当 座 預 金:::B:::A::::::D:::1::::::AA:::AB:::DC:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1116:::S:::定 期 預 金:::定 期 預 金:::B:::A::::::D:::1::::::AA:::DD:::DD:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1117:::S:::積 立 預 金:::積 立 預 金:::B:::A::::::D:::1::::::AA:::DE:::DE:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1118:::S:::通 知 預 金:::通 知 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1119:::S:::別 段 預 金:::別 段 預 金:::B:::A::::::D:::1::::::AA:::DF:::DF:::::::::B010:::C999:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1120:::S:::諸 預 金:::諸 預 金:::B:::A::::::D:::1::::::AA:::::::::::::::B010:::C999:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1121:::S:::受 取 手 形:::受 取 手 形:::B:::A::::::D:::1::::::AA:::AE:::DW:::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1122:::S:::不 渡 手 形:::不 渡 手 形:::B:::A::::::D:::1::::::AA:::::::::::::::B020:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 17:59:09.000::::::::::::::::::;;; SFC:::SYSCT21:::1131:::S:::売 掛 金:::売 掛 金:::B:::A::::::D:::1::::::AA:::AC:::DN:::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1133:::S:::割賦売掛金:::割賦売掛金:::B:::A::::::D:::1::::::AA:::::::::::::::B030:::C060:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 18:54:58.000::::::::::::::::::;;; SFC:::SYSCT21:::1140:::S:::有 価 証 券:::有 価 証 券:::B:::A::::::D:::1::::::AA:::::::::::::::B040:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1210:::S:::繰 越 商 品:::繰 越 商 品:::B:::A::::::D:::1::::::AB::::::DJ:::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1213:::S:::未 達 商 品:::未 達 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1222:::S:::未 着 商 品:::未 着 商 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1223:::S:::積 送 品:::積 送 品:::B:::A::::::D:::1::::::AB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1270:::S:::貯 蔵 品:::貯 蔵 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1280:::S:::消 耗 品:::消 耗 品:::B:::A::::::D:::1::::::AB:::::::::::::::B050:::C090:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1410:::S:::前 払 金:::前 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1412:::S:::支払手付金:::支払手付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1414:::S:::立 替 金:::立 替 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1421:::S:::前 払 費 用:::前 払 費 用:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1425:::S:::前払保険料:::前払保険料:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1427:::S:::前 払 利 息:::前 払 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1431:::S:::未 収 収 益:::未 収 収 益:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1432:::S:::未収消費税:::未収消費税:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1435:::S:::未 収 利 息:::未 収 利 息:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1437:::S:::未 収 地 代:::未 収 地 代:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::1440:::S:::貸 付 金:::貸 付 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1441:::S:::手形貸付金:::手形貸付金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1448:::S:::支   店:::支 店:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1450:::S:::未 収 金:::未 収 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1455:::S:::仮 払 金:::仮 払 金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1457:::S:::仮払消費税:::仮払消費税:::B:::A::::::D:::1::::::AC::::::DP:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::1711:::S:::仮払法人税:::仮払法人税:::B:::A::::::D:::1::::::AC:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2111:::S:::建   物:::建 物:::B:::A::::::D:::1::::::AD:::::::::::::::B111:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2131:::S:::機   械:::機 械:::B:::A::::::D:::1::::::AD:::::::::::::::B121:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2151:::S:::車両運搬具:::車両運搬具:::B:::A::::::D:::1::::::AD:::::::::::::::B131:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2161:::S:::備   品:::備 品:::B:::A::::::D:::1::::::AD:::::::::::::::B141:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2210:::S:::土   地:::土 地:::B:::A::::::D:::1::::::AD:::::::::::::::B159:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2270:::S:::建設仮勘定:::建設仮勘定:::B:::A::::::D:::1::::::AD:::::::::::::::B169:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2310:::S:::営 業 権:::営 業 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2320:::S:::特 許 権:::特 許 権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2420:::S:::電話加入権:::電話加入権:::B:::A::::::D:::1::::::AD:::::::::::::::B200:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2605:::S:::事務所保証金:::事務所保証金:::B:::A::::::D:::1::::::AC:::::::::::::::B060:::C150:::::::::1:::::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::2615:::S:::子会社株式:::子会社株式:::B:::A::::::D:::1::::::AD:::::::::::::::B310:::C500:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::3130:::S:::新株発行費:::新株発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::3140:::S:::社債発行費:::社債発行費:::B:::A::::::D:::1::::::AD:::::::::::::::B495:::C600:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::3200:::S:::創 立 費:::創 立 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 09:45:39.313::::::::::::::::::;;; SFC:::SYSCT21:::3205:::S:::開 業 費:::開 業 費:::B:::A::::::D:::1::::::AE:::::::::::::::B495:::C600:::::::::1:::2012-02-02 11:17:26.233::::::::::::::::::;;; SFC:::SYSCT21:::4111:::S:::支 払 手 形:::支 払 手 形:::B:::B::::::C:::1::::::BA:::AF::::::::::::B610:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4112:::S:::当 座 借 越:::当 座 借 越:::B:::B::::::C:::1::::::BA:::AB::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4115:::S:::手形借入金:::手形借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4120:::S:::買 掛 金:::買 掛 金:::B:::B::::::C:::1::::::BA:::AD:::DO:::::::::B620:::C120:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4129:::S:::短期借入金:::短期借入金:::B:::B::::::C:::1::::::BA:::::::::::::::B630:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4130:::S:::長期借入金:::長期借入金:::B:::B::::::C:::1::::::BC:::::::::::::::B720:::C750:::::::::1:::2011-09-29 16:50:01.623::::::::::::::::::;;; SFC:::SYSCT21:::4140:::S:::未 払 金:::未 払 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4141:::S:::未 払 利 息:::未 払 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4147:::S:::未払消費税:::未払消費税:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4149:::S:::未 払 税 金:::未 払 税 金:::B:::B::::::C:::1::::::BA:::::::::::::::B640:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4150:::S:::未 払 費 用:::未 払 費 用:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4152:::S:::未 払 家 賃:::未 払 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4154:::S:::未 払 地 代:::未 払 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B660:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4160:::S:::前 受 金:::前 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4161:::S:::前 受 家 賃:::前 受 家 賃:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4162:::S:::前 受 地 代:::前 受 地 代:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4163:::S:::前 受 利 息:::前 受 利 息:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4165:::S:::仮 受 金:::仮 受 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4167:::S:::仮受消費税:::仮受消費税:::B:::B::::::C:::1::::::BA::::::DQ:::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::4170:::S:::預 り 金:::預 り 金:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4200:::S:::商 品 券:::商 品 券:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::4300:::S:::保 証 債 務:::保証債務:::B:::B::::::C:::1::::::BA:::::::::::::::B670:::C150:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::5100:::S:::本   店:::本 店:::B:::B::::::C:::1::::::BA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::5110:::S:::社   債:::社 債:::B:::B::::::C:::1::::::BC:::::::::::::::B710:::C800:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7111:::S:::資 本 金:::資 本 金:::B:::C::::::C:::1::::::CA::::::DR:::::::::B910:::C850:::S020::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7120:::S:::引 出 金:::引 出 金:::B:::C::::::C:::1::::::CA:::::::::::::::B910:::C850:::S020::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::7200:::S:::新株予約権:::新株予約権:::B:::C::::::C:::1::::::BA:::::::::::::::B911:::C850:::S620::::::1:::2008-10-07 16:53:49.000::::::::::::::::::;;; SFC:::SYSCT21:::7210:::S:::資本準備金:::資本準備金:::B:::C::::::C:::1::::::CB:::::::::::::::B920:::C850:::S070::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7220:::S:::利益準備金:::利益準備金:::B:::C::::::C:::1::::::CA:::::::::::::::B942:::C850:::S220::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7328:::S:::別途積立金:::別途積立金:::B:::C::::::C:::1::::::CA:::::::::::::::B946:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7329:::S:::損   益:::損 益:::B:::H::::::C:::1::::::CA:::::::::::::::B949:::C850:::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::7331:::S:::自 己 株 式:::自己株式:::B:::C::::::C:::1::::::CA:::::::::::::::B950:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYSCT21:::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:::::::::::::::B955:::C850:::::::::1:::::::::::::::::::::;;; SFC:::SYSCT21:::7340:::S:::未処分損益:::未処分損益:::B:::C::::::C:::1::::::CA:::::::::::::::B948:::C850:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8104:::S:::割 賦 売 上:::割 賦 売 上:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8111:::S:::売   上:::売 上:::P:::D::::::C:::1:::S:::DA:::AG:::DM:::::::::P100:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8112:::S:::商品売買益:::商品売買益:::P:::D::::::C:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8113:::S:::支店へ売上:::支店へ売上:::P:::D::::::C:::1:::S:::DA:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8221:::S:::仕   入:::仕 入:::P:::E::::::D:::1:::G:::DB:::AH:::DL:::1221:::1:::P202:::C030:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8223:::S:::本店より仕入:::本店より仕入:::P:::E::::::D:::1:::G:::DB:::::::::::::::::::::::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8227:::S:::商品売買損:::商品売買損:::P:::E::::::D:::1:::S:::DA:::::::::::::::P100:::C030:::::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8235:::S:::外 注 費:::外 注 費:::P:::E::::::C:::1:::G:::DB:::::::::::::::P207:::C090:::S280::::::1:::2018-04-19 16:09:04.370::::::::::::::::::;;; SFC:::SYSCT21:::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 16:19:04.553::::::::::::::::::;;; SFC:::SYSCT21:::8250:::S:::売 上 原 価:::売 上 原 価:::P:::E::::::D:::1:::G:::DB:::::::::::::::P207:::C030:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8305:::S:::営 業 費:::営 業 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8315:::S:::発 送 費:::発 送 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8320:::S:::支 払 運 賃:::支 払 運 賃:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8330:::S:::広 告 費:::広 告 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8335:::S:::広 告 料:::広 告 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8410:::S:::給   料:::給 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C180:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8513:::S:::旅   費:::旅 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8515:::S:::交 通 費:::交 通 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8516:::S:::通 信 費:::通 信 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8522:::S:::保 険 料:::保 険 料:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8523:::S:::貸 倒 損 失:::貸倒損失:::P:::E::::::D:::::::::XX:::::::::::::::P720:::C060:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8525:::S:::支 払 家 賃:::支 払 家 賃:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8526:::S:::支 払 地 代:::支 払 地 代:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8532:::S:::消 耗 品 費:::消 耗 品 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8536:::S:::修 繕 費:::修 繕 費:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8540:::S:::租 税 公 課:::租 税 公 課:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8550:::S:::事 業 税:::事 業 税:::P:::E::::::D:::1:::F:::EB:::::::::::::::P810:::C360:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8580:::S:::貸 倒 償 却:::貸 倒 償 却:::P:::E::::::D:::1:::F:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8590:::S:::雑   費:::雑 費:::P:::E::::::D:::1:::V:::DC:::::::::::::::P300:::C210:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8600:::S:::受 取 家 賃:::受 取 家 賃:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8605:::S:::受 取 地 代:::受 取 地 代:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8610:::S:::受 取 利 息:::受 取 利 息:::P:::F::::::C:::1::::::EA:::::::::::::::P410:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8790:::S:::雑 収 入:::雑 収 入:::P:::F::::::C:::1::::::EA:::::::::::::::P450:::C300:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8800:::S:::支 払 利 息:::支 払 利 息:::P:::F::::::D:::1::::::EB:::::::::::::::P510:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::8811:::S:::創立費償却:::創立費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:26.250::::::::::::::::::;;; SFC:::SYSCT21:::8815:::S:::開業費償却:::開業費償却:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C020:::S280::::::1:::2012-02-02 11:17:26.280::::::::::::::::::;;; SFC:::SYSCT21:::8820:::S:::手形売却損:::手形売却損:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::8840:::S:::雑 損 失:::雑 損 失:::P:::F::::::D:::1::::::EB:::::::::::::::P540:::C330:::S280::::::1:::2009-03-17 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::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 12:51:13.000::::::::::::::::::;;; SFC:::SYSCT21:::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 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::9912:::S:::災 害 損 失:::災害損失:::P:::G::::::D:::1::::::XX:::::::::::::::P750:::C090:::S280::::::1:::2011-11-21 16:19:29.630::::::::::::::::::;;; SFC:::SYSCT21:::9950:::S:::法 人 税 等:::法人税等:::P:::G::::::D:::1::::::XX:::::::::::::::P810:::C360:::S280::::::1:::2000-05-29 00:00:00.000::::::::::::::::::;;; SFC:::SYSCT21:::9999:::S:::諸   口:::諸 口:::B:::H::::::D:::1::::::XX::::::DZ:::::::::::::::::::::1:::1900-01-01 00:00:00.000::::::::::::::::::;;;