[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],US 1120 Balance Sheet_Name,[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
10000000,資産合計,,Asset,,,Yes,,,,,,,,,,,,
11000000,流動資産,,Asset,,,Yes,,10000000,,,,,,,,,,
11100000,当座資産,,Asset,,,Yes,,11000000,,,,,,,,,,
11110000,現金及び預金,,Asset,,,Yes,,11100000,,,,,,,,,,
11111000,現金,,Asset,,,Yes,,11110000,,,,,,,,,,
11111100,現金,,Asset,,Yes,No,CB_ASSET_ACCT,11111000,,,,,,,,,,
11111200,小口現金,,Asset,,,No,,11111000,,,,,,,,,,
11111300,小切手,,Asset,,,No,,11111000,,,,,,,,,,
11111400,転送中現金,,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,11111000,,,,,,,,,,
11112000,流動性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
11112100,当座預金,,Asset,,,No,,11112000,,,,,,,,,,
11112200,普通預金,,Asset,,Yes,No,B_ASSET_ACCT,11112000,,,,,,,,,,
11112300,通知預金,,Asset,,,No,,11112000,,,,,,,,,,
11112400,その他流動性預金,,Asset,,,No,,11112000,,,,,,,,,,
11112500,銀行通過中預金,,Asset,,Yes,No,B_INTRANSIT_ACCT,11112000,,,,,,,,,,
11112600,銀行未確認受領,,Asset,,Yes,No,B_UNIDENTIFIED_ACCT,11112000,,,,,,,,,,
11112700,未配分受取預金,,Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,11112000,,,,,,,,,,
11113000,固定性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
11113100,定期預金,,Asset,,,No,,11113000,,,,,,,,,,
11113200,定期積金,,Asset,,,No,,11113000,,,,,,,,,,
11113300,その他固定性預金,,Asset,,,No,,11113000,,,,,,,,,,
11120000,その他当座資産,,Asset,,,Yes,,11100000,,,,,,,,,,
11121000,受取手形,,Asset,,,No,,11120000,,,,,,,,,,
11122000,売掛金,,Asset,,Yes,No,C_RECEIVABLE_ACCT,11120000,,,,,,,,,,
11123000,サービス売掛金,,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,11120000,,,,,,,,,,
11124000,有価証券,,Asset,,,No,,11120000,,,,,,,,,,
11125000,その他当座資産,,Asset,,,No,,11120000,,,,,,,,,,
11126000,未請求売掛金,,Asset,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,11120000,,,,,,,,,,
11200000,棚卸資産,,Asset,,,Yes,,11000000,,,,,,,,,,
11201000,商品,,Asset,,,No,,11200000,,,,,,,,,,
11202000,製品,,Asset,,,No,,11200000,,,,,,,,,,
11203000,製品資産,,Asset,,Yes,No,P_ASSET_ACCT,11200000,,,,,,,,,,
11204000,倉庫資産,,Asset,,Yes,No,W_INVENTORY_ACCT,11200000,,,,,,,,,,
11205000,原材料,,Asset,,,No,,11200000,,,,,,,,,,
11206000,半製品・仕掛品,,Asset,,,No,,11200000,,,,,,,,,,
11207000,貯蔵品,,Asset,,,No,,11200000,,,,,,,,,,
11208000,補助材料,,Asset,,,No,,11200000,,,,,,,,,,
11209000,その他棚卸資産,,Asset,,,No,,11200000,,,,,,,,,,
11210000,仕掛品在庫,,Asset,,Yes,No,P_WIP_ACCT,11200000,,,,,,,,,,
11211000,検品中在庫,,Asset,,Yes,No,P_FLOORSTOCK_ACCT,11200000,,,,,,,,,,
11300000,その他流動資産,,Asset,,,Yes,,11000000,,,,,,,,,,
11301000,前渡金,,Asset,,,No,,11300000,,,,,,,,,,
11302000,短期貸付金,,Asset,,,No,,11300000,,,,,,,,,,
11303000,立替金,,Asset,,,No,,11300000,,,,,,,,,,
11304000,従業員立替,,Asset,,Yes,No,E_PREPAYMENT_ACCT,11300000,,,,,,,,,,
11305000,未収入金,,Asset,,,No,,11300000,,,,,,,,,,
11306000,仮払金,,Asset,,,No,,11300000,,,,,,,,,,
11307000,前払金,,Asset,,Yes,No,V_PREPAYMENT_ACCT,11300000,,,,,,,,,,
11308000,仮払消費税等,,Asset,,Yes,No,T_EXPENSE_ACCT,11300000,,,,,,,,,,
11309000,未収法人税等,,Asset,,Yes,No,T_RECEIVABLES_ACCT,11300000,,,,,,,,,,
11310000,繰延税金資産,,Asset,,,No,,11300000,,,,,,,,,,
11311000,その他流動資産,,Asset,,,No,,11300000,,,,,,,,,,
11312000,不渡手形,,Asset,,,No,,11300000,,,,,,,,,,
11313000,債権償却特別勘定,,Asset,,,No,,11300000,,,,,,,,,,
11314000,貸倒引当金,,Asset,,,No,,11300000,,,,,,,,,,
12000000,固定資産,,Asset,,,Yes,,10000000,,,,,,,,,,
12100000,有形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
12101000,建物,,Asset,,,No,,12100000,,,,,,,,,,
12102000,建物付属設備,,Asset,,,No,,12100000,,,,,,,,,,
12103000,構築物,,Asset,,,No,,12100000,,,,,,,,,,
12104000,機械装置,,Asset,,,No,,12100000,,,,,,,,,,
12105000,車両運搬具,,Asset,,,No,,12100000,,,,,,,,,,
12106000,工具器具備品,,Asset,,,No,,12100000,,,,,,,,,,
12107000,土地,,Asset,,,No,,12100000,,,,,,,,,,
12108000,建設仮勘定,,Asset,,,No,,12100000,,,,,,,,,,
12109000,その他有形固定資産,,Asset,,,No,,12100000,,,,,,,,,,
12110000,減価償却累計額,,Asset,,,No,,12100000,,,,,,,,,,
12200000,無形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
12201000,電話加入権,,Asset,,,No,,12200000,,,,,,,,,,
12202000,その他無形固定資産,,Asset,,,No,,12200000,,,,,,,,,,
12203000,ソフトウェア資産,,Asset,,,No,,12200000,,,,,,,,,,
12300000,投資その他の資産,,Asset,,,Yes,,12000000,,,,,,,,,,
12301000,投資有価証券,,Asset,,,No,,12300000,,,,,,,,,,
12302000,出資金,,Asset,,,No,,12300000,,,,,,,,,,
12303000,長期貸付金,,Asset,,,No,,12300000,,,,,,,,,,
12304000,長期前払費用,,Asset,,,No,,12300000,,,,,,,,,,
12305000,保証金,,Asset,,,No,,12300000,,,,,,,,,,
12306000,事業保険積立金,,Asset,,,No,,12300000,,,,,,,,,,
12307000,長期繰延税金資産,,Asset,,,No,,12300000,,,,,,,,,,
12308000,その他投資,,Asset,,,No,,12300000,,,,,,,,,,
12410000,プロジェクト資産,,Asset,,Yes,No,PJ_ASSET_ACCT,12000000,,,,,,,,,,
12420000,プロジェクト仕掛,,Asset,,Yes,No,PJ_WIP_ACCT,12000000,,,,,,,,,,
13000000,繰延資産,,Asset,,,Yes,,10000000,,,,,,,,,,
13100000,創立費,,Asset,,,No,,13000000,,,,,,,,,,
13200000,開発費,,Asset,,,No,,13000000,,,,,,,,,,
13300000,試験研究費,,Asset,,,No,,13000000,,,,,,,,,,
13400000,その他繰延資産,,Asset,,,No,,13000000,,,,,,,,,,
14000000,関係会社取引元勘定,,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,10000000,,,,,,,,,,
20000000,負債・純資産合計,,Liability,,,Yes,,,,,,,,,,,,
21000000,負債合計,,Liability,,,Yes,,20000000,,,,,,,,,,
21100000,流動負債,,Liability,,,Yes,,21000000,,,,,,,,,,
21101000,支払手形,,Liability,,,No,,21100000,,,,,,,,,,
21102000,買掛金,,Liability,,Yes,No,V_LIABILITY_ACCT,21100000,,,,,,,,,,
21103000,サービス買掛金,,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,21100000,,,,,,,,,,
21104000,短期借入金,,Liability,,,No,,21100000,,,,,,,,,,
21105000,１年内返済長期借入金,,Liability,,,No,,21100000,,,,,,,,,,
21106000,未払金,,Liability,,,No,,21100000,,,,,,,,,,
21107000,未払費用,,Liability,,,No,,21100000,,,,,,,,,,
21108000,前受金,,Liability,,Yes,No,C_PREPAYMENT_ACCT,21100000,,,,,,,,,,
21109000,仮受金,,Liability,,,No,,21100000,,,,,,,,,,
21110000,預り金,,Liability,,,No,,21100000,,,,,,,,,,
21111000,従業員預り金,,Liability,,,No,,21100000,,,,,,,,,,
21112000,割引手形,,Liability,,,No,,21100000,,,,,,,,,,
21113000,裏書手形,,Liability,,,No,,21100000,,,,,,,,,,
21114000,未払法人税等,,Liability,,Yes,No,T_LIABILITY_ACCT,21100000,,,,,,,,,,
21115000,賞与引当金,,Liability,,,No,,21100000,,,,,,,,,,
21116000,仮受消費税等,,Liability,,Yes,No,T_DUE_ACCT,21100000,,,,,,,,,,
21117000,繰延税金負債,,Liability,,,No,,21100000,,,,,,,,,,
21118000,その他流動負債,,Liability,,,No,,21100000,,,,,,,,,,
21119000,未請求受領書,,Liability,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,21100000,,,,,,,,,,
21200000,固定負債,,Liability,,,Yes,,21000000,,,,,,,,,,
21201000,長期借入金,,Liability,,,No,,21200000,,,,,,,,,,
21202000,預り保証金,,Liability,,,No,,21200000,,,,,,,,,,
21203000,退職給与引当金,,Liability,,,No,,21200000,,,,,,,,,,
21204000,長期繰延税金負債,,Liability,,,No,,21200000,,,,,,,,,,
21205000,その他固定負債,,Liability,,,No,,21200000,,,,,,,,,,
21300000,引当金,,Liability,,,Yes,,21000000,,,,,,,,,,
21301000,引当金,,Liability,,,No,,21300000,,,,,,,,,,
21410000,関係会社取引先勘定,,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,21000000,,,,,,,,,,
21420000,源泉所得税,,Liability,,Yes,No,WITHHOLDING_ACCT,21000000,,,,,,,,,,
21430000,支払中買掛金,,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,21000000,,,,,,,,,,
22000000,純資産合計,,Owner's Equity,,,Yes,,20000000,,,,,,,,,,
22100000,株主資本,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
22110000,資本金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22111000,資本金,,Owner's Equity,,,No,,22110000,,,,,,,,,,
22120000,新株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22121000,新株式申込証拠金,,Owner's Equity,,,No,,22120000,,,,,,,,,,
22130000,資本剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22131000,資本準備金,,Owner's Equity,,,Yes,,22130000,,,,,,,,,,
22131100,その他資本剰余金,,Owner's Equity,,,Yes,,22131000,,,,,,,,,,
22131110,資本・資本準備金減少差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
22131120,自己株式処分差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
22140000,利益剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22141000,利益準備金,,Owner's Equity,,Yes,No,RETAINEDEARNING_ACCT,22140000,,,,,,,,,,
22142000,その他利益剰余金,,Owner's Equity,,,Yes,,22140000,,,,,,,,,,
22142100,退職給与積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
22142200,別途積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
22142300,その他任意積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
22142400,繰越利益剰余金,,Owner's Equity,,,Yes,,22142000,,,,,,,,,,
22142410,繰越利益剰余金,,Owner's Equity,,,No,,22142400,,,,,,,,,,
22150000,自己株式,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22151000,自己株式,,Owner's Equity,,,No,,22150000,,,,,,,,,,
22160000,自己株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
22161000,自己株式申込証拠金,,Owner's Equity,,,No,,22160000,,,,,,,,,,
22200000,評価・換算差額等,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
22210000,他有価証券評価差額金,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
22211000,他有価証券評価差額金,,Owner's Equity,,,No,,22210000,,,,,,,,,,
22220000,繰越ヘッジ損益,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
22221000,繰越ヘッジ損益,,Owner's Equity,,,No,,22220000,,,,,,,,,,
22300000,新株予約権,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
22310000,新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
22320000,自己新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
30000000,純売上高,,Revenue,,,Yes,,,,,,,,,,,,
30001000,商品売上高,,Revenue,,,No,,30000000,,,,,,,,,,
30002000,製品売上高,,Revenue,,Yes,No,P_REVENUE_ACCT,30000000,,,,,,,,,,
30003000,サービス売上高,,Revenue,,,No,,30000000,,,,,,,,,,
30004000,売上値引高,,Revenue,,,No,,30000000,,,,,,,,,,
30005000,売上戻り高,,Revenue,,,No,,30000000,,,,,,,,,,
30006000,売上割戻し高,,Revenue,,,No,,30000000,,,,,,,,,,
30007000,前受収益,,Revenue,,Yes,No,UNEARNEDREVENUE_ACCT,30000000,,,,,,,,,,
30008000,未請求売上,,Revenue,,Yes,No,NOTINVOICEDREVENUE_ACCT,30000000,,,,,,,,,,
31000000,売上原価,,Expense,,,Yes,,,,,,,,,,,,
31100000,商品売上原価,,Expense,,,No,,31000000,,,,,,,,,,
31200000,製品売上原価,,Expense,,Yes,No,P_COGS_ACCT,31000000,,,,,,,,,,
31201000,製品経費,,Expense,,Yes,No,P_EXPENSE_ACCT,31000000,,,,,,,,,,
31202000,製品原価調整,,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,31000000,,,,,,,,,,
31203000,入庫請求仮勘定,,Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,31000000,,,,,,,,,,
31204000,請求価格差異,,Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
31205000,標準価格差異,,Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
31206000,平均原価差異,,Expense,,Yes,No,P_AVERAGECOSTVARIANCE_ACCT,31000000,,,,,,,,,,
31207000,倉庫差異,,Expense,,Yes,No,W_DIFFERENCES_ACCT,31000000,,,,,,,,,,
31208000,在庫調整,,Expense,,Yes,No,W_INVACTUALADJUST_ACCT,31000000,,,,,,,,,,
31209000,棚卸再評価,,Expense,,Yes,No,W_REVALUATION_ACCT,31000000,,,,,,,,,,
31300000,期首棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
31400000,仕入高,,Expense,,,Yes,,31000000,,,,,,,,,,
31410000,商品仕入高,,Expense,,,No,,31400000,,,,,,,,,,
31420000,サービス仕入高,,Expense,,,No,,31400000,,,,,,,,,,
31430000,仕入値引高,,Expense,,,No,,31400000,,,,,,,,,,
31440000,仕入戻り高,,Expense,,,No,,31400000,,,,,,,,,,
31450000,仕入割戻し高,,Expense,,,No,,31400000,,,,,,,,,,
31460000,仕入等配賦額,,Expense,,,No,,31400000,,,,,,,,,,
31500000,当期製品製造原価,,Expense,,,Yes,,31000000,,,,,,,,,,
31510000,当期総製造費用,,Expense,,,Yes,,31500000,,,,,,,,,,
31511000,材料費,,Expense,,,Yes,,31510000,,,,,,,,,,
31511100,期首材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
31511200,材料仕入高,,Expense,,,No,,31511000,,,,,,,,,,
31511300,期末材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
31512000,労務費,,Expense,,,Yes,,31510000,,,,,,,,,,
31512100,賃金,,Expense,,,No,,31512000,,,,,,,,,,
31512200,賞与,,Expense,,,No,,31512000,,,,,,,,,,
31512300,退職金,,Expense,,,No,,31512000,,,,,,,,,,
31512400,法定福利費,,Expense,,,No,,31512000,,,,,,,,,,
31512500,福利厚生費,,Expense,,,No,,31512000,,,,,,,,,,
31512600,賞与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
31512700,退職給与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
31512800,その他労務費,,Expense,,,No,,31512000,,,,,,,,,,
31512900,雑給,,Expense,,,No,,31512000,,,,,,,,,,
31513000,外注加工費,,Expense,,,Yes,,31510000,,,,,,,,,,
31513100,外注加工費,,Expense,,,No,,31513000,,,,,,,,,,
31514000,製造経費,,Expense,,,Yes,,31510000,,,,,,,,,,
31514010,電力費,,Expense,,,No,,31514000,,,,,,,,,,
31514020,燃料費,,Expense,,,No,,31514000,,,,,,,,,,
31514030,水道光熱費,,Expense,,,No,,31514000,,,,,,,,,,
31514040,車両関連費,,Expense,,,No,,31514000,,,,,,,,,,
31514050,運賃,,Expense,,,No,,31514000,,,,,,,,,,
31514060,工場消耗品費,,Expense,,,No,,31514000,,,,,,,,,,
31514070,賃借料,,Expense,,,No,,31514000,,,,,,,,,,
31514080,支払保険料,,Expense,,,No,,31514000,,,,,,,,,,
31514090,修繕費,,Expense,,,No,,31514000,,,,,,,,,,
31514100,租税公課,,Expense,,,No,,31514000,,,,,,,,,,
31514110,減価償却費,,Expense,,,No,,31514000,,,,,,,,,,
31514120,旅費交通費,,Expense,,,No,,31514000,,,,,,,,,,
31514130,通信費,,Expense,,,No,,31514000,,,,,,,,,,
31514140,支払手数料,,Expense,,,No,,31514000,,,,,,,,,,
31514150,会議費,,Expense,,,No,,31514000,,,,,,,,,,
31514160,諸会費,,Expense,,,No,,31514000,,,,,,,,,,
31514170,図書教育費,,Expense,,,No,,31514000,,,,,,,,,,
31514180,試験研究費,,Expense,,,No,,31514000,,,,,,,,,,
31514190,その他製造経費,,Expense,,,No,,31514000,,,,,,,,,,
31514200,雑費,,Expense,,,No,,31514000,,,,,,,,,,
31515010,製造原価,,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,31514000,,,,,,,,,,
31515020,スクラップ,,Expense,,Yes,No,P_SCRAP_ACCT,31514000,,,,,,,,,,
31515030,外注加工費,,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,31514000,,,,,,,,,,
31515040,数量差異,,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,31514000,,,,,,,,,,
31515050,仕様変更差異,,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,31514000,,,,,,,,,,
31515060,賃率差異,,Expense,,Yes,No,P_RATEVARIANCE_ACCT,31514000,,,,,,,,,,
31515070,準変動費差異,,Expense,,Yes,No,P_MIXVARIANCE_ACCT,31514000,,,,,,,,,,
31515080,労務費,,Expense,,Yes,No,P_LABOR_ACCT,31514000,,,,,,,,,,
31515090,負担,,Expense,,Yes,No,P_BURDEN_ACCT,31514000,,,,,,,,,,
31515100,間接諸経費,,Expense,,Yes,No,P_OVERHEAD_ACCT,31514000,,,,,,,,,,
31520000,仕掛品棚卸高,,Expense,,,Yes,,31500000,,,,,,,,,,
31521000,製造原価配賦額,,Expense,,,No,,31520000,,,,,,,,,,
31522000,期首仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
31523000,期末仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
31524000,他勘定振替高,,Expense,,,No,,31520000,,,,,,,,,,
31600000,期末棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
32000000,売上総利益,,,,,No,,,,,,,,,,,,
41000000,販売費及び一般管理費,,Expense,,,Yes,,,,,,,,,,,,
41100000,人件費,,Expense,,,Yes,,41000000,,,,,,,,,,
41101000,役員報酬,,Expense,,,No,,41100000,,,,,,,,,,
41102000,役員賞与,,Expense,,,No,,41100000,,,,,,,,,,
41103000,給料手当,,Expense,,,No,,41100000,,,,,,,,,,
41104000,賞与,,Expense,,,No,,41100000,,,,,,,,,,
41105000,退職金,,Expense,,,No,,41100000,,,,,,,,,,
41106000,法定福利費,,Expense,,,No,,41100000,,,,,,,,,,
41107000,福利厚生費,,Expense,,,No,,41100000,,,,,,,,,,
41108000,賞与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
41109000,退職給与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
41110000,その他人件費,,Expense,,,No,,41100000,,,,,,,,,,
41111000,雑給,,Expense,,,No,,41100000,,,,,,,,,,
41112000,従業員経費,,Expense,,Yes,No,E_EXPENSE_ACCT,41100000,,,,,,,,,,
41200000,販売直接費,,Expense,,,Yes,,41000000,,,,,,,,,,
41201000,広告宣伝費,,Expense,,,No,,41200000,,,,,,,,,,
41202000,運賃,,Expense,,,No,,41200000,,,,,,,,,,
41203000,販売手数料,,Expense,,,No,,41200000,,,,,,,,,,
41204000,容器包装費,,Expense,,,No,,41200000,,,,,,,,,,
41205000,その他販売直接費,,Expense,,,No,,41200000,,,,,,,,,,
41300000,一般管理費,,Expense,,,Yes,,41000000,,,,,,,,,,
41301000,水道光熱費,,Expense,,,No,,41300000,,,,,,,,,,
41302000,車両関連費,,Expense,,,No,,41300000,,,,,,,,,,
41303000,事務用消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
41304000,消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
41305000,賃借料,,Expense,,,No,,41300000,,,,,,,,,,
41306000,支払保険料,,Expense,,,No,,41300000,,,,,,,,,,
41307000,修繕費,,Expense,,,No,,41300000,,,,,,,,,,
41308000,租税公課,,Expense,,Yes,No,T_CREDIT_ACCT,41300000,,,,,,,,,,
41309000,減価償却費,,Expense,,,No,,41300000,,,,,,,,,,
41310000,接待交際費,,Expense,,,No,,41300000,,,,,,,,,,
41311000,旅費交通費,,Expense,,,No,,41300000,,,,,,,,,,
41312000,通信費,,Expense,,,No,,41300000,,,,,,,,,,
41313000,支払手数料,,Expense,,,No,,41300000,,,,,,,,,,
41314000,会議費,,Expense,,,No,,41300000,,,,,,,,,,
41315000,諸会費,,Expense,,,No,,41300000,,,,,,,,,,
41316000,寄付金,,Expense,,,No,,41300000,,,,,,,,,,
41317000,図書教育費,,Expense,,,No,,41300000,,,,,,,,,,
41318000,試験研究費,,Expense,,,No,,41300000,,,,,,,,,,
41319000,その他管理費,,Expense,,,No,,41300000,,,,,,,,,,
41320000,貸倒引当金繰入,,Expense,,,No,,41300000,,,,,,,,,,
41321000,銀行手数料,,Expense,,Yes,No,B_EXPENSE_ACCT,41300000,,,,,,,,,,
41322000,現金差異,,Expense,,Yes,No,CB_DIFFERENCES_ACCT,41300000,,,,,,,,,,
41323000,雑費,,Expense,,,No,,41300000,,,,,,,,,,
41400000,販管費配賦額,,Expense,,,No,,41000000,,,,,,,,,,
42000000,営業損益,,,,,No,,,,,,,,,,,,
51000000,営業外収益,,Revenue,,,Yes,,,,,,,,,,,,
51010000,受取利息,,Revenue,,Yes,No,B_INTERESTREV_ACCT,51000000,,,,,,,,,,
51020000,受取配当金,,Revenue,,,No,,51000000,,,,,,,,,,
51030000,銀行再評価益,,Revenue,,Yes,No,B_REVALUATIONGAIN_ACCT,51000000,,,,,,,,,,
51040000,銀行決済利益,,Revenue,,Yes,No,B_SETTLEMENTGAIN_ACCT,51000000,,,,,,,,,,
51050000,手数料収益,,Revenue,,Yes,No,CH_REVENUE_ACCT,51000000,,,,,,,,,,
51060000,その他営業外収益,,Revenue,,,No,,51000000,,,,,,,,,,
51070000,支払割引費科目,,Revenue,,Yes,No,PAYDISCOUNT_EXP_ACCT,51000000,,,,,,,,,,
51080000,許可割引料,,Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,51000000,,,,,,,,,,
51090000,現金出納帳受取,,Revenue,,Yes,No,CB_RECEIPT_ACCT,51000000,,,,,,,,,,
51100000,未実現利益,,Revenue,,Yes,No,UNREALIZEDGAIN_ACCT,51000000,,,,,,,,,,
51110000,実現利益,,Revenue,,Yes,No,REALIZEDGAIN_ACCT,51000000,,,,,,,,,,
51120000,雑収入,,Revenue,,,No,,51000000,,,,,,,,,,
52000000,営業外費用,,Expense,,,Yes,,,,,,,,,,,,
52010000,支払利息,,Expense,,Yes,No,B_INTERESTEXP_ACCT,52000000,,,,,,,,,,
52020000,銀行再評価損,,Expense,,Yes,No,B_REVALUATIONLOSS_ACCT,52000000,,,,,,,,,,
52030000,銀行決済損失,,Expense,,Yes,No,B_SETTLEMENTLOSS_ACCT,52000000,,,,,,,,,,
52040000,手数料経費,,Expense,,Yes,No,CH_EXPENSE_ACCT,52000000,,,,,,,,,,
52050000,手形売却損,,Expense,,,No,,52000000,,,,,,,,,,
52060000,その他営業外費用,,Expense,,,No,,52000000,,,,,,,,,,
52070000,支払割引売上科目,,Expense,,Yes,No,PAYDISCOUNT_REV_ACCT,52000000,,,,,,,,,,
52080000,受取割引料,,Expense,,Yes,No,P_TRADEDISCOUNTREC_ACCT,52000000,,,,,,,,,,
52090000,貸倒損失,,Expense,,Yes,No,WRITEOFF_ACCT,52000000,,,,,,,,,,
52100000,現金出納帳経費,,Expense,,Yes,No,CB_EXPENSE_ACCT,52000000,,,,,,,,,,
52110000,未実現損失,,Expense,,Yes,No,UNREALIZEDLOSS_ACCT,52000000,,,,,,,,,,
52120000,実現損失,,Expense,,Yes,No,REALIZEDLOSS_ACCT,52000000,,,,,,,,,,
52130000,雑損失,,Expense,,,No,,52000000,,,,,,,,,,
52140000,営業外配賦額,,Expense,,,No,,52000000,,,,,,,,,,
53000000,営業外合計,,,,,No,,,,,,,,,,,,
54000000,経常損益,,,,,No,,,,,,,,,,,,
61000000,特別利益,,Revenue,,,Yes,,,,,,,,,,,,
61100000,固定資産売却益,,Revenue,,,No,,61000000,,,,,,,,,,
61200000,貸倒引当金戻入,,Revenue,,,No,,61000000,,,,,,,,,,
61300000,その他特別利益,,Revenue,,,No,,61000000,,,,,,,,,,
61400000,前期損益修正益,,Revenue,,,No,,61000000,,,,,,,,,,
62000000,特別損失,,Expense,,,Yes,,,,,,,,,,,,
62100000,固定資産売却除却損,,Expense,,,No,,62000000,,,,,,,,,,
62200000,その他特別損失,,Expense,,,No,,62000000,,,,,,,,,,
62300000,前期損益修正損,,Expense,,,No,,62000000,,,,,,,,,,
63000000,特別損益合計,,,,,No,,,,,,,,,,,,
64000000,税引前当期純利益,,,,,No,,,,,,,,,,,,
71100000,法人税等,,Expense,,,Yes,,,,,,,,,,,,
71110000,法人税等,,Expense,,,No,,71100000,,,,,,,,,,
71120000,法人税等調整額,,Expense,,,No,,71100000,,,,,,,,,,
72000000,当期純利益,,,,,No,,,,,,,,,,,,
81101000,デフォルト勘定科目,,Expense,,,No,DEFAULT_ACCT,,,,,,,,,,,
81102000,貸借不一致仮勘定,,Expense,,,No,SUSPENSEBALANCING_ACCT,,,,,,,,,,,
81103000,エラー仮勘定,,Expense,,,No,SUSPENSEERROR_ACCT,,,,,,,,,,,
81104000,通貨貸借不一致仮勘定,,Expense,,,No,CURRENCYBALANCING_ACCT,,,,,,,,,,,
81105000,損益勘定,,Expense,,,No,INCOMESUMMARY_ACCT,,,,,,,,,,,
81106000,購入価格差異相殺,,Expense,,,No,PPVOFFSET_ACCT,,,,,,,,,,,
82100000,コミッション相殺,,Memo,,,No,COMMITMENTOFFSET_ACCT,,,,,,,,,,,
82200000,販売コミッション相殺,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,,
99999999,諸口,,Memo,,,No,,,,,,,,,,,,