'SFC','R5_kakuchi','1111','S','現　　　金','現 金','B','A','','D','1','','AA','AA','DA','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1112','S','小 口 現 金','小 口 現 金','B','A','','D','1','','AA','AI','','','','','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1113','S','現金過不足','現金過不足','B','H','','D','1','','XX','','','','','','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1114','S','普 通 預 金','普 通 預 金','B','A','','D','1','','AA','DB','DB','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1115','S','当 座 預 金','当 座 預 金','B','A','','D','1','','AA','AB','DC','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1116','S','定 期 預 金','定 期 預 金','B','A','','D','1','','AA','DD','DD','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1117','S','積 立 預 金','積 立 預 金','B','A','','D','1','','AA','DE','DE','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1118','S','通 知 預 金','通 知 預 金','B','A','','D','1','','AA','','','','','B010','C999','','',1,'2009/03/17 12:51:11',null,null,null,null,null,null 'SFC','R5_kakuchi','1119','S','別 段 預 金','別 段 預 金','B','A','','D','1','','AA','DF','DF','','','B010','C999','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1120','S','諸　預　金','諸 預 金','B','A','','D','1','','AA','','','','','B010','C999','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','1121','S','受 取 手 形','受 取 手 形','B','A','','D','1','','AA','AE','','','','B020','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1122','S','不 渡 手 形','不 渡 手 形','B','A','','D','1','','AA','','','','','B020','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','1131','S','売　掛　金','売 掛 金','B','A','','D','1','','AA','AC','DN','','','B030','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1133','S','割賦売掛金','割賦売掛金','B','A','','D','1','','AA','','','','','B030','C060','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','1140','S','有 価 証 券','有 価 証 券','B','A','','D','1','','AA','','','','','B040','C500','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1210','S','繰 越 商 品','繰 越 商 品','B','A','','D','1','','AB','','DJ','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1213','S','未 達 商 品','未 達 商 品','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1222','S','未 着 商 品','未 着 商 品','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1223','S','積　送　品','積 送 品','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1270','S','貯　蔵　品','貯 蔵 品','B','A','','D','1','','AB','','','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1280','S','消　耗　品','消 耗 品','B','A','','D','1','','AB','','','','','B050','C090','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1410','S','前　払　金','前 払 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','1414','S','立　替　金','立 替 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','1421','S','前 払 費 用','前 払 費 用','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1425','S','前払保険料','前払保険料','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1427','S','前 払 利 息','前 払 利 息','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','1431','S','未 収 収 益','未 収 収 益','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1432','S','未収消費税','未収消費税','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1435','S','未 収 利 息','未 収 利 息','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','1437','S','未 収 地 代','未 収 地 代','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','1438','S','未収倉庫料','未 収 地 代','B','A','','D','1','','AC','','',null,null,'B060','C150','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','1439','S','荷　主　貸','未 収 地 代','B','A','','D','1','','AC','','',null,null,'B060','C150','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','1440','S','貸　付　金','貸 付 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1441','S','手形貸付金','手形貸付金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1448','S','支　　　店','支 店','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1450','S','未　収　金','未 収 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1455','S','仮　払　金','仮 払 金','B','A','','D','1','','AC','','','','','B060','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1457','S','仮払消費税','仮払消費税','B','A','','D','1','','AC','','DP','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','1711','S','仮払法人税','仮払法人税','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2111','S','建　　　物','建 物','B','A','','D','1','','AD','','','','','B111','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','2131','S','機　　　械','機 械','B','A','','D','1','','AD','','','','','B121','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','2151','S','車両運搬具','車両運搬具','B','A','','D','1','','AD','','','','','B131','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','2161','S','備　　　品','備 品','B','A','','D','1','','AD','','','','','B141','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','2210','S','土　　　地','土 地','B','A','','D','1','','AD','','','','','B159','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2270','S','建設仮勘定','建設仮勘定','B','A','','D','1','','AD','','','','','B169','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2310','S','営　業　権','営 業 権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2320','S','特　許　権','特 許 権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2420','S','電話加入権','電話加入権','B','A','','D','1','','AD','','','','','B200','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','2605','S','事務所保証金','事務所保証金','B','A','','D','1','','AC','','',null,null,'B060','C150','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','2615','S','子会社株式','子会社株式','B','A','','D','1','','AD','','','','','B310','C500','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','3130','S','新株発行費','新株発行費','B','A','','D','1','','AD','','','','','B495','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','3140','S','社債発行費','社債発行費','B','A','','D','1','','AD','','','','','B495','C600','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','3200','S','創　立　費','創 立 費','B','A','','D','1','','AE','','','','','B495','C600','','',1,'2010/02/19 14:51:24',null,null,null,null,null,null 'SFC','R5_kakuchi','3205','S','開　業　費','開　業　費','B','A','','D','1','','AE','','','','','B495','C600','','',1,'2012/02/02 11:17:26',null,null,null,null,null,null 'SFC','R5_kakuchi','4111','S','支 払 手 形','支 払 手 形','B','B','','C','1','','BA','AF','','','','B610','C120','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4112','S','当 座 借 越','当 座 借 越','B','B','','C','1','','BA','AB','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4115','S','手形借入金','手形借入金','B','B','','C','1','','BA','','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4120','S','買　掛　金','買 掛 金','B','B','','C','1','','BA','AD','DO','','','B620','C120','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4129','S','短期借入金','短期借入金','B','B','','C','1','','BA','','','','','B630','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4130','S','長期借入金','長期借入金','B','B','','C','1','','BC','','','','','B720','C750','','',1,'2011/09/29 16:50:02',null,null,null,null,null,null 'SFC','R5_kakuchi','4140','S','未　払　金','未 払 金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4141','S','未 払 利 息','未 払 利 息','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','4147','S','未払消費税','未払消費税','B','B','','C','1','','BA','','','','','B640','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','4149','S','未 払 税 金','未 払 税 金','B','B','','C','1','','BA','','','','','B640','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4150','S','未 払 費 用','未 払 費 用','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4152','S','未 払 家 賃','未 払 家 賃','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4154','S','未 払 地 代','未 払 地 代','B','B','','C','1','','BA','','','','','B660','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4155','S','未払発送費','未 払 地 代','B','B','','C','1','','BA','','',null,null,'B660','C150','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','4156','S','未払倉庫料','未 払 地 代','B','B','','C','1','','BA','','',null,null,'B660','C150','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','4160','S','前　受　金','前　受 金','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4161','S','前 受 家 賃','前 受 家 賃','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4162','S','前 受 地 代','前 受 地 代','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4163','S','前 受 利 息','前 受 利 息','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4165','S','仮　受　金','仮 受 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4167','S','仮受消費税','仮受消費税','B','B','','C','1','','BA','','DQ','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','4170','S','預　り　金','預 り 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','4200','S','商　品　券','商 品 券','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','4300','S','保 証 債 務','保証債務','B','B','','C','1','','BA','','','','','B670','C150','','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','5100','S','本　　　店','本 店','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','5110','S','社　　　債','社 債','B','B','','C','1','','BC','','','','','B710','C800','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','7111','S','資　本　金','資 本 金','B','C','','C','1','','CA','','DR','','','B910','C850','S020','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','7120','S','引　出　金','引 出 金','B','C','','C','1','','CA','','','','','B910','C850','S020','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','7210','S','資本準備金','資本準備金','B','C','','C','1','','CB','','','','','B920','C850','S070','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','7220','S','利益準備金','利益準備金','B','C','','C','1','','CA','','','','','B942','C850','S220','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','7328','S','別途積立金','別途積立金','B','C','','C','1','','CA','','','','','B946','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','7329','S','損　　　益','損 益','B','H','','C','1','','CA','','','','','B949','C850','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','7331','S','自 己 株 式','自己株式','B','C','','C','1','','CA','','',null,null,'B950','C850','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','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','','',null,null,'B955','C850','','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','7340','S','未処分損益','未処分損益','B','C','','C','1','','CA','','','','','B948','C850','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8111','S','売　　　上','売 上','P','D','','C','1','S','DA','AG','DM','','','P100','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8112','S','商品売買益','商品売買益','P','D','','C','1','S','DA','','','','','P100','C030','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8113','S','支店へ売上','支店へ売上','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8120','S','受取倉庫料','受取保険料','P','D','','C','1','S','DA','','',null,null,'P100','C030','S280','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','8121','S','通 運 収 入','受取保険料','P','D','','C','1','S','DA','','',null,null,'P100','C030','S280','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8221','S','仕　　　入','仕 入','P','E','','D','1','G','DB','AH','DL','1221','1','P202','C030','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8223','S','本店より仕入','本店より仕入','P','E','','D','1','G','DB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8235','S','外　注　費','外　注　費','P','E','','C','1','G','DB','','','','','P207','C090','S280','',1,'2018/04/19 16:09:04',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8305','S','営　業　費','営 業 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8315','S','発　送　費','発 送 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','8320','S','支 払 運 賃','支 払 運 賃','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8322','S','倉庫料','支払保管料','P','E','','D','1','V','DC','','',null,null,'P300','C210','S280','',1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','8330','S','広　告　費','広 告 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8335','S','広　告　料','広 告 料','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','8410','S','給　　　料','給 料','P','E','','D','1','F','DC','','','','','P300','C180','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8513','S','旅　　　費','旅 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8515','S','交　通　費','交 通 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8516','S','通　信　費','通 信 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8522','S','保　険　料','保 険 料','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8523','S','貸 倒 損 失','貸倒損失','P','E','','D','','','XX','','','','','P720','C060','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8525','S','支 払 家 賃','支 払 家 賃','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8526','S','支 払 地 代','支 払 地 代','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8532','S','消 耗 品 費','消 耗 品 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8536','S','修　繕　費','修 繕 費','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8540','S','租 税 公 課','租 税 公 課','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8550','S','事　業　税','事 業 税','P','E','','D','1','F','EB','','','','','P810','C360','S280','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8580','S','貸 倒 償 却','貸 倒 償 却','P','E','','D','1','F','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','8590','S','雑　　　費','雑 費','P','E','','D','1','V','DC','','','','','P300','C210','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8610','S','受 取 利 息','受 取 利 息','P','F','','C','1','','EA','','','','','P410','C300','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8790','S','雑　収　入','雑 収 入','P','F','','C','1','','EA','','','','','P450','C300','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','8840','S','雑　損　失','雑 損 失','P','F','','D','1','','EB','','','','','P540','C330','S280','',1,'2009/03/17 12:51:12',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','9912','S','災 害 損 失','災害損失','P','G','','D','1','','XX','','','','','P750','C090','S280','',1,'2011/11/21 16:19:30',null,null,null,null,null,null 'SFC','R5_kakuchi','9950','S','法 人 税 等','法人税等','P','G','','D','1','','XX','','','','','P810','C360','S280','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','9999','S','諸　　　口','諸 口','B','H','','D','1','','XX','','DZ','','','','','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','B111','B','現　　　金','現 金','B','A','','D','1','','AA','','DT','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B112','B','預　け　金','預 け 金','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B115','B','コールローン','コールローン','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B116','B','買 入 手 形','買 入 手 形','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B117','B','買入金銭債権','買入金銭債権','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B120','B','商品有価証券','商品有価証券','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B121','B','商 品 国 債','商 品 国 債','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B131','B','金銭の信託','金銭の信託','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B141','B','国　　　債','国 債','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B142','B','地　方　債','地 方 債','B','A','','D','1','','AA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B143','B','社　　　債','社 債','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B144','B','株　　　式','株 式','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B145','B','その他の証券','その他の証券','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B146','B','貸付有価証券','貸付有価証券','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B151','B','割 引 手 形','割 引 手 形','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B152','B','手 形 貸 付','手 形 貸 付','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B153','B','証 書 貸 付','証 書 貸 付','B','A','','D','1','','AB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B154','B','当 座 貸 超','当 座 貸 越','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B161','B','外国他店預け','外国他店預け','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B162','B','外国他店貸','外国他店貸','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B163','B','買入外国為替','買入外国為替','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B164','B','取立外国為替','取立外国為替','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B165','B','仮払消費税','仮払消費税','B','A','','D','1','','AC','','','','','','','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','B171','B','未決済為替貸','未決済為替貸','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B172','B','前 払 費 用','前 払 費 用','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B173','B','未 収 収 益','未 収 収 益','B','A','','D','1','','AC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B177','B','その他の資産','その他の資産','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B181','B','土地建物動産','土地建物動産','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B182','B','建設仮払金','建設仮払金','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B183','B','保証金権利金','保証金権利金','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B185','B','債権繰延資産','債権繰延資産','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B190','B','支払承諾見返','支払承諾見返','B','A','','D','1','','AD','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B410','B','別 段 預 金','別 段 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B411','B','当 座 預 金','当 座 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B412','B','普 通 預 金','普 通 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B413','B','貯 蓄 預 金','貯 蓄 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B414','B','通 知 預 金','通 知 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B415','B','定 期 預 金','定 期 預 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B416','B','定 期 積 金','定 期 積 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B417','B','その他の預金','その他の預金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B420','B','譲渡性預金','譲渡性預金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B430','B','債　　　券','債 券','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B440','B','コールマネー','コールマネー','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B450','B','売 渡 手 形','売 渡 手 形','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B461','B','再割引手形','再割引手形','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B462','B','借　入　金','借 入 金','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B471','B','外国他店預り','外国他店預り','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B472','B','外国他店借','外国他店借','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B473','B','売渡外国為替','売渡外国為替','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B474','B','未払外国為替','未払外国為替','B','B','','C','1','','BA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B480','B','転 換 社 債','転 換 社 債','B','B','','C','1','','BC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B490','B','信託勘定借','信託勘定借','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B500','B','仮受消費税','仮受消費税','B','B','','C','1','','BA','','','','','','','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','B501','B','未決済為替借','未決済為替借','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B502','B','未払法人税等','未払法人税等','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B503','B','未 払 費 用','未 払 費 用','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B504','B','前 受 収 益','前 受 収 益','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B505','B','従業員預り金','従業員預り金','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B509','B','借入商品債券','借入商品債券','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B510','B','借入有価証券','借入有価証券','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B511','B','売付商品債券','売付商品債券','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B512','B','売 付 債 券','売 付 債 券','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B513','B','その他の負債','その他の負債','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B520','B','貸倒引当金','貸倒引当金','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B540','B','支 払 承 諾','支 払 承 諾','B','B','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B710','B','資　本　金','資 本 金','B','C','','C','1','','CA','','DV','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B711','B','新株払込金','新株払込金','B','C','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B721','B','資本準備金','資本準備金','B','C','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B722','B','利益準備金','利益準備金','B','C','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B731','B','任意積立金','任意積立金','B','C','','C','1','','CA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B811','B','貸出金利息','貸出金利息','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B814','B','買入手形利息','買入手形利息','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B815','B','預け金利息','預け金利息','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B841','B','株式等売却益','株式等売却益','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B845','B','信 託 報 酬','信 託 報 酬','P','D','','C','1','S','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B851','B','預 金 利 息','預 金 利 息','P','E','','D','1','G','DB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B853','B','債 券 利 息','債 券 利 息','P','E','','D','1','G','DB','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B856','B','売渡手形利息','売渡手形利息','P','E','','D','1','V','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B857','B','借用金利息','借用金利息','P','E','','D','1','V','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B858','B','転換社債利息','転換社債利息','P','E','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B859','B','金利スワップ支払利息','金利ｽﾜｯﾌﾟ支払利息','P','E','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B880','B','人　件　費','人 件 費','P','E','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B881','B','物　件　費','物 件 費','P','E','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B883','B','税　　　金','税 金','P','E','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B892','B','貸出金償却','貸出金償却','P','F','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B893','B','株式等売却損','株式等売却損','P','F','','D','1','F','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','B894','B','株式等償却','株式等償却','P','F','','D','1','V','DC','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B896','B','事　業　税','事 業 税','P','F','','D','1','','DA','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','B999','B','諸　　　口','諸 口','B','H','','D','1','','CA','','DU','','','','','','',1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','G111','G','現　　　金','現 金','B','A','','D','1','','','','GA','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G112','G','小 口 現 金','小 口 現 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G113','G','現金過不足','現金過不足','B','H','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G114','G','普 通 預 金','普 通 預 金','B','A','','D','1','','','','GB','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G115','G','当 座 預 金','当 座 預 金','B','A','','D','1','','','','GC','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G116','G','定 期 預 金','定 期 預 金','B','A','','D','1','','','','GD','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G117','G','積 立 預 金','積 立 預 金','B','A','','D','1','','','','GE','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G119','G','別 段 預 金','別 段 預 金','B','A','','D','1','','','','GF','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G121','G','受 取 手 形','受 取 手 形','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G122','G','不 渡 手 形','不 渡 手 形','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G131','G','売　掛　金','売 掛 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G133','G','割賦売掛金','割賦売掛金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G139','G','貸倒引当金','貸倒引当金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G140','G','有 価 証 券','有 価 証 券','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G150','G','繰 越 材 料','繰 越 材 料','B','A','','D','1','','','','GJ','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G152','G','繰 越 製 品','繰 越 製 品','B','A','','D','1','','AB','','GK','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G154','G','製　　　品','製 品','B','A','','D','1','','','','','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G156','G','仕　掛　品','仕 掛 品','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G170','G','貯　蔵　品','貯 蔵 品','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G172','G','消　耗　品','消 耗 品','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G174','G','前　払　金','前 払 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G176','G','前 払 費 用','前 払 費 用','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G178','G','前払保険料','前払保険料','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G180','G','未 収 収 益','未 収 収 益','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G182','G','未収消費税','未収消費税','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G184','G','貸　付　金','貸 付 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G186','G','手形貸付金','手形貸付金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G188','G','支　　　店','支 店','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G192','G','未　収　金','未 収 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G194','G','仮　払　金','仮 払 金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G196','G','仮払消費税','仮払消費税','B','A','','D','1','','','','GP','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G198','G','仮払法人税','仮払法人税','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G210','G','建　　　物','建 物','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G212','G','建物減価償却累計額','建物減価償却累計額','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G214','G','機　　　械','機 械','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G216','G','機械減価償却累計額','機械減価償却累計額','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G218','G','車両運搬具','車両運搬具','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G222','G','備　　　品','備 品','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G224','G','備品減価償却累計額','備品減価償却累計額','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G226','G','土　　　地','土 地','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G228','G','建設仮勘定','建設仮勘定','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G230','G','営　業　権','営 業 権','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G232','G','特　許　権','特 許 権','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G234','G','電話加入権','電話加入権','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G236','G','事務所保証金','事務所保証金','B','A','','D','1','','','','','',null,'','','',null,1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','G238','G','投資有価証券','投資有価証券','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G240','G','子会社株式','子会社株式','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G310','G','新株発行費','新株発行費','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G312','G','社債発行費','社債発行費','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G314','G','社債発行差金','社債発行差金','B','A','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G410','G','支 払 手 形','支 払 手 形','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G412','G','当 座 借 越','当 座 借 越','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G414','G','手形借入金','手形借入金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G416','G','買　掛　金','買 掛 金','B','B','','C','1','','','','GO','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G418','G','借　入　金','借 入 金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G420','G','未　払　金','未 払 金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G422','G','未 払 利 息','未 払 利 息','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G424','G','未払社債利息','未払社債利息','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G426','G','未払株主配当金','未払株主配当金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G428','G','未払役員賞与金','未払役員賞与金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G430','G','未払消費税','未払消費税','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G432','G','未払法人税等','未払法人税等','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G434','G','未 払 費 用','未 払 費 用','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G440','G','前　受　金','前　受 金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G442','G','仮　受　金','仮 受 金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G444','G','仮受消費税','仮受消費税','B','B','','C','1','','','','GQ','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G446','G','預　り　金','預 り 金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G448','G','所得税預り金','所得税預り金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G450','G','社会保険預り金','社会保険預り金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G452','G','市町村民税預り金','市町村民税預り金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G454','G','運送費預り金','運送費預り金','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G510','G','本　　　店','本 店','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G515','G','社　　　債','社 債','B','B','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G711','G','資　本　金','資 本 金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G713','G','新株式申込証拠金','新株式申込証拠金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G715','G','資本準備金','資本準備金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G717','G','株式払込剰余金','株式払込剰余金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G719','G','利益準備金','利益準備金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G721','G','別途積立金','別途積立金','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G723','G','損　　　益','損 益','B','H','','C','1','','','','','','','','','',null,1,'1900/01/01',null,null,null,null,null,null 'SFC','R5_kakuchi','G730','G','繰越利益剰余金','繰越利益剰余金','B','C','','C','1','','','','GY','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G732','G','自 己 株 式','自己株式','B','C','','C','1','','','','','',null,'','','',null,1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','G734','G','自己株式申込証拠金','自己株式申込証拠金','B','C','','C','1','','','','','',null,'','','',null,1,null,null,null,null,null,null,null 'SFC','R5_kakuchi','G736','G','未処分損益','未処分損益','B','C','','C','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G810','G','本社へ売上','本社へ売上','P','D','','C','1','S','','','GM','','','','','','',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G812','G','商品売買益','商品売買益','P','D','','C','1','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G814','G','支店へ売上','支店へ売上','P','D','','C','1','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G816','G','受取手数料','受取手数料','P','D','','C','1','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G818','G','受取運送料','受取運送料','P','D','','C','C','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G820','G','受取保管料','受取保管料','P','D','','C','1','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G822','G','受取荷役料','受取荷役料','P','D','','C','C','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G824','G','受取保険料','受取保険料','P','D','','C','C','S','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G828','G','材　　　料','材 料','P','E','','D','1','G','DG','','GL','','1','P206','C030','','G104',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G832','G','仕 入 諸 掛','仕 入 諸 掛','P','E','','D','1','G','DG','','','','1','P206','C030','','G104',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G836','G','販売手数料','販売手数料','P','E','','D','1','V','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G838','G','支 払 運 賃','支 払 運 賃','P','E','','D','1','V','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G840','G','支払保管料','支払保管料','P','E','','D','1','V','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G842','G','広　告　費','広 告 費','P','E','','D','1','F','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G844','G','給　　　料','給 料','P','E','','D','1','F','DG','','','','','P206','C030','','G202',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G852','G','旅　　　費','旅 費','P','E','','D','1','F','DG','','','','','P206','C030','','G345',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G854','G','交　通　費','交 通 費','P','E','','D','1','F','DG','','','','','P206','C030','','G345',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G856','G','通　信　費','通 信 費','P','E','','D','1','F','DG','','','','','P206','C030','','G345',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G858','G','保　険　料','保 険 料','P','E','','D','1','F','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G860','G','貸 倒 損 失','貸倒損失','P','E','','D','','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G862','G','貸倒引当金繰入','貸倒引当金繰入','P','E','','D','1','','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G864','G','支 払 家 賃','支 払 家 賃','P','E','','D','1','F','DG','','','','','P206','C030','','G335',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G866','G','支 払 地 代','支 払 地 代','P','E','','D','1','F','DG','','','','','P206','C030','','G335',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G868','G','電　力　料','電 力 料','P','E','','D','1','F','DG','','','','','P206','C030','','G310',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G870','G','消 耗 品 費','消 耗 品 費','P','E','','D','1','F','DG','','','','','P206','C030','','G350',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G872','G','修　繕　費','修 繕 費','P','E','','D','1','F','DG','','','','','P206','C030','','G325',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G874','G','租 税 公 課','租 税 公 課','P','E','','D','1','F','DG','','','','','P206','C030','','G330',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G876','G','支払手数料','支払手数料','P','E','','D','1','V','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','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',null,null,null,null,null,null 'SFC','R5_kakuchi','G880','G','貸 倒 償 却','貸 倒 償 却','P','E','','D','1','F','','','','','','','','',null,1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G882','G','雑　　　費','雑 費','P','E','','D','1','V','DG','','','','','P206','C030','','G350',1,'2000/05/29',null,null,null,null,null,null 'SFC','R5_kakuchi','G884','G','受 取 利 息','受 取 利 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