帳票名,残高試算表(月次・期間),,,,,,,
書式名,汎用形式,,,,,,,
事業所名,サンプル株式会社,,,,,,,
処理日時,2021/7/9,16:17:57,,,,,,
月次/期間,期間,,,,,,,
集計期間,2020/4/1,2021/3/31,決算仕訳を含む,,,,,
税抜/税込,税抜,,,,,,,
[表題行],部門,分類,勘定科目,前期繰越,期間借方,期間貸方,当期残高,構成比(対売上比)(%)
[区分行],,[貸借対照表],[現金･預金],,,,,
[明細行],,[貸借対照表],現金,102010343,47569617,38850112,110729848,17.11
[明細行],,[貸借対照表],小口現金,0,0,0,0,0
[明細行],,[貸借対照表],当座預金,269477208,176260449,166837978,278899679,43.11
[明細行],,[貸借対照表],普通預金,83655031,26182746,33455717,76382060,11.81
[明細行],,[貸借対照表],定期預金,2108000,4000,0,2112000,0.33
[明細行],,[貸借対照表],通知預金,0,0,0,0,0
[明細行],,[貸借対照表],定期積金,0,0,0,0,0
[明細行],,[貸借対照表],別段預金,0,0,0,0,0
[明細行],,[貸借対照表],郵便貯金,0,0,0,0,0
[合計行],,[貸借対照表],現金･預金合計,457250582,250016812,239143807,468123587,72.35
[区分行],,[貸借対照表],[売上債権],,,,,
[明細行],,[貸借対照表],受取手形,4043649,27576198,23863896,7755951,1.2
[明細行],,[貸借対照表],不渡手形,0,0,0,0,0
[明細行],,[貸借対照表],売掛金,60840855,198034838,180020576,78855117,12.19
[明細行],,[貸借対照表],貸倒引当金(売),-648845,0,0,-648845,-0.1
[合計行],,[貸借対照表],売上債権合計,64235659,225611036,203884472,85962223,13.29
[区分行],,[貸借対照表],[有価証券],,,,,
[明細行],,[貸借対照表],有価証券,0,0,0,0,0
[合計行],,[貸借対照表],有価証券合計,0,0,0,0,0
[区分行],,[貸借対照表],[棚卸資産],,,,,
[明細行],,[貸借対照表],商品,24500000,0,0,24500000,3.79
[明細行],,[貸借対照表],製品,0,0,0,0,0
[明細行],,[貸借対照表],副産物作業くず,0,0,0,0,0
[明細行],,[貸借対照表],半製品,2731000,0,0,2731000,0.42
[明細行],,[貸借対照表],原材料,456600,0,0,456600,0.07
[明細行],,[貸借対照表],仕掛品,240000,0,0,240000,0.04
[明細行],,[貸借対照表],貯蔵品,0,0,0,0,0
[合計行],,[貸借対照表],棚卸資産合計,27927600,0,0,27927600,4.32
[区分行],,[貸借対照表],[他流動資産],,,,,
[明細行],,[貸借対照表],前渡金,0,0,0,0,0
[明細行],,[貸借対照表],立替金,408324,175897,79016,505205,0.08
[明細行],,[貸借対照表],前払費用,0,0,0,0,0
[明細行],,[貸借対照表],未収収益,300000,0,0,300000,0.05
[明細行],,[貸借対照表],短期貸付金,0,0,0,0,0
[明細行],,[貸借対照表],未収入金,0,0,0,0,0
[明細行],,[貸借対照表],仮払金,0,120000,120000,0,0
[明細行],,[貸借対照表],預け金,0,0,0,0,0
[明細行],,[貸借対照表],仮払消費税等,0,16899558,0,16899558,2.61
[明細行],,[貸借対照表],貸倒引当金(他),0,0,0,0,0
[合計行],,[貸借対照表],他流動資産合計,708324,17195455,199016,17704763,2.74
[合計行],,[貸借対照表],流動資産合計,550122165,492823303,443227295,599718173,92.69
[区分行],,[貸借対照表],[有形固定資産],,,,,
[明細行],,[貸借対照表],建物,16450800,0,0,16450800,2.54
[明細行],,[貸借対照表],附属設備,103446,0,0,103446,0.02
[明細行],,[貸借対照表],構築物,0,0,0,0,0
[明細行],,[貸借対照表],機械装置,105411,0,0,105411,0.02
[明細行],,[貸借対照表],車両運搬具,3,0,0,3,0
[明細行],,[貸借対照表],工具器具備品,-59012,0,0,-59012,-0.01
[明細行],,[貸借対照表],一括償却資産,124200,0,0,124200,0.02
[明細行],,[貸借対照表],減価償却累計額,0,0,0,0,0
[明細行],,[貸借対照表],土地,25000000,0,0,25000000,3.86
[明細行],,[貸借対照表],建設仮勘定,0,0,0,0,0
[合計行],,[貸借対照表],有形固定資産計,41724848,0,0,41724848,6.45
[区分行],,[貸借対照表],[無形固定資産],,,,,
[明細行],,[貸借対照表],電話加入権,150000,0,0,150000,0.02
[明細行],,[貸借対照表],施設利用権,0,0,0,0,0
[明細行],,[貸借対照表],工業所有権,0,0,0,0,0
[明細行],,[貸借対照表],営業権,0,0,0,0,0
[明細行],,[貸借対照表],借地権,0,0,0,0,0
[明細行],,[貸借対照表],ソフトウェア,0,0,0,0,0
[合計行],,[貸借対照表],無形固定資産計,150000,0,0,150000,0.02
[区分行],,[貸借対照表],[投資その他の資産],,,,,
[明細行],,[貸借対照表],投資有価証券,3000000,0,0,3000000,0.46
[明細行],,[貸借対照表],関係会社株式,500000,0,0,500000,0.08
[明細行],,[貸借対照表],出資金,700000,0,0,700000,0.11
[明細行],,[貸借対照表],関係会社出資金,1200000,0,0,1200000,0.19
[明細行],,[貸借対照表],敷金,0,0,0,0,0
[明細行],,[貸借対照表],差入保証金,0,0,0,0,0
[明細行],,[貸借対照表],長期貸付金,0,0,0,0,0
[明細行],,[貸借対照表],長期固定性預金,0,0,0,0,0
[明細行],,[貸借対照表],長期滞留債権,0,0,0,0,0
[明細行],,[貸借対照表],長期前払費用,0,0,0,0,0
[明細行],,[貸借対照表],前払年金費用,0,0,0,0,0
[明細行],,[貸借対照表],繰延税金資産,0,0,0,0,0
[明細行],,[貸借対照表],預託金,27720,0,0,27720,0
[明細行],,[貸借対照表],貸倒引当金(投),0,0,0,0,0
[合計行],,[貸借対照表],投資その他の資産合計,5427720,0,0,5427720,0.84
[合計行],,[貸借対照表],固定資産合計,47302568,0,0,47302568,7.31
[区分行],,[貸借対照表],[繰延資産],,,,,
[明細行],,[貸借対照表],創立費,0,0,0,0,0
[明細行],,[貸借対照表],開業費,0,0,0,0,0
[明細行],,[貸借対照表],開発費,0,0,0,0,0
[合計行],,[貸借対照表],繰延資産合計,0,0,0,0,0
[区分行],,[貸借対照表],[諸口],,,,,
[明細行],,[貸借対照表],複合,0,0,0,0,0
[明細行],,[貸借対照表],未確定勘定,0,0,0,0,0
[合計行],,[貸借対照表],資産合計,597424733,492823303,443227295,647020741,100
[区分行],,[貸借対照表],[仕入債務],,,,,
[明細行],,[貸借対照表],支払手形,18475428,4618857,0,13856571,2.14
[明細行],,[貸借対照表],買掛金,336875544,128681097,165178542,373372989,57.71
[合計行],,[貸借対照表],仕入債務合計,355350972,133299954,165178542,387229560,59.85
[区分行],,[貸借対照表],[他流動負債],,,,,
[明細行],,[貸借対照表],設備支払手形,0,0,0,0,0
[明細行],,[貸借対照表],短期借入金,4500000,4000000,0,500000,0.08
[明細行],,[貸借対照表],未払金,0,80000,80000,0,0
[明細行],,[貸借対照表],未払費用,0,0,0,0,0
[明細行],,[貸借対照表],未払配当金,0,0,0,0,0
[明細行],,[貸借対照表],未払役員賞与,0,0,0,0,0
[明細行],,[貸借対照表],未払法人税等,1614500,1614500,0,0,0
[明細行],,[貸借対照表],未払消費税等,2697700,5204500,0,-2506800,-0.39
[明細行],,[貸借対照表],前受金,0,0,0,0,0
[明細行],,[貸借対照表],預り金,3251737,3152496,4051652,4150893,0.64
[明細行],,[貸借対照表],前受収益,0,0,0,0,0
[明細行],,[貸借対照表],仮受金,0,0,0,0,0
[明細行],,[貸借対照表],預り保証金,0,0,0,0,0
[明細行],,[貸借対照表],割引手形,0,0,0,0,0
[明細行],,[貸借対照表],裏書手形,0,0,0,0,0
[明細行],,[貸借対照表],仮受消費税等,0,0,20460319,20460319,3.16
[合計行],,[貸借対照表],他流動負債合計,12063937,14051496,24591971,22604412,3.49
[合計行],,[貸借対照表],流動負債合計,367414909,147351450,189770513,409833972,63.34
[区分行],,[貸借対照表],[固定負債],,,,,
[明細行],,[貸借対照表],長期借入金,7590451,1588059,0,6002392,0.93
[明細行],,[貸借対照表],長期未払金,0,0,0,0,0
[明細行],,[貸借対照表],繰延税金負債,0,0,0,0,0
[明細行],,[貸借対照表],退職給付引当金,0,0,0,0,0
[合計行],,[貸借対照表],固定負債合計,7590451,1588059,0,6002392,0.93
[合計行],,[貸借対照表],負債合計,375005360,148939509,189770513,415836364,64.27
[区分行],,[貸借対照表],[資本金],,,,,
[明細行],,[貸借対照表],資本金,10000000,0,0,10000000,1.55
[合計行],,[貸借対照表],資本金合計,10000000,0,0,10000000,1.55
[区分行],,[貸借対照表],[新株式申込証拠金],,,,,
[明細行],,[貸借対照表],新株式申込証拠金,0,0,0,0,0
[合計行],,[貸借対照表],新株式申込証拠金合計,0,0,0,0,0
[区分行],,[貸借対照表],[資本剰余金],,,,,
[明細行],,[貸借対照表],資本準備金,5000000,0,0,5000000,0.77
[合計行],,[貸借対照表],資本準備金合計,5000000,0,0,5000000,0.77
[明細行],,[貸借対照表],資本金及び準備金減少差益,0,0,0,0,0
[明細行],,[貸借対照表],自己株式処分差額,0,0,0,0,0
[合計行],,[貸借対照表],その他資本剰余金合計,0,0,0,0,0
[合計行],,[貸借対照表],資本剰余金合計,5000000,0,0,5000000,0.77
[区分行],,[貸借対照表],[利益剰余金],,,,,
[明細行],,[貸借対照表],利益準備金,5000000,0,0,5000000,0.77
[合計行],,[貸借対照表],利益準備金合計,5000000,0,0,5000000,0.77
[明細行],,[貸借対照表],別途積立金,2000000,0,0,2000000,0.31
[合計行],,[貸借対照表],任意積立金合計,2000000,0,0,2000000,0.31
[明細行],,[貸借対照表],繰越利益,200419373,0,0,200419373,30.98
[合計行],,[貸借対照表],当期純損益金額,0,,8765004,8765004,1.35
[合計行],,[貸借対照表],繰越利益剰余金合計,200419373,0,8765004,209184377,32.33
[合計行],,[貸借対照表],その他利益剰余金合計,202419373,0,8765004,211184377,32.64
[合計行],,[貸借対照表],利益剰余金合計,207419373,0,8765004,216184377,33.41
[区分行],,[貸借対照表],[自己株式],,,,,
[明細行],,[貸借対照表],自己株式,0,0,0,0,0
[合計行],,[貸借対照表],自己株式合計,0,0,0,0,0
[区分行],,[貸借対照表],[自己株式申込証拠金],,,,,
[明細行],,[貸借対照表],自己株式申込証拠金,0,0,0,0,0
[合計行],,[貸借対照表],自己株式申込証拠金合計,0,0,0,0,0
[合計行],,[貸借対照表],株主資本合計,222419373,0,8765004,231184377,35.73
[区分行],,[貸借対照表],[評価･換算差額等],,,,,
[明細行],,[貸借対照表],その他有価証券評価差額金,0,0,0,0,0
[明細行],,[貸借対照表],繰延ヘッジ損益,0,0,0,0,0
[明細行],,[貸借対照表],土地再評価差額金,0,0,0,0,0
[合計行],,[貸借対照表],評価･換算差額等合計,0,0,0,0,0
[区分行],,[貸借対照表],[新株予約権],,,,,
[明細行],,[貸借対照表],新株予約権,0,0,0,0,0
[合計行],,[貸借対照表],新株予約権合計,0,0,0,0,0
[合計行],,[貸借対照表],純資産合計,222419373,0,8765004,231184377,35.73
[合計行],,[貸借対照表],負債･純資産合計,597424733,148939509,198535517,647020741,100
[区分行],,[損益計算書],[売上高],,,,,
[明細行],,[損益計算書],売上高,0,0,204604303,204604303,100
[明細行],,[損益計算書],売上値引高,0,0,0,0,0
[明細行],,[損益計算書],売上戻り高,0,0,0,0,0
[明細行],,[損益計算書],売上割戻し高,0,0,0,0,0
[明細行],,[損益計算書],役務収益,0,0,0,0,0
[合計行],,[損益計算書],売上高合計,0,0,204604303,204604303,100
[区分行],,[損益計算書],[売上原価],,,,,
[明細行],,[損益計算書],期首商品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],期首商品棚卸高,0,0,0,0,0
[明細行],,[損益計算書],仕入高,0,122777940,0,122777940,60.01
[明細行],,[損益計算書],仕入値引高,0,0,0,0,0
[明細行],,[損益計算書],仕入戻し高,0,0,0,0,0
[明細行],,[損益計算書],仕入割戻し高,0,0,0,0,0
[合計行],,[損益計算書],当期商品仕入高,0,122777940,0,122777940,60.01
[合計行],,[損益計算書],合計,0,122777940,0,122777940,60.01
[明細行],,[損益計算書],他勘定振替高(商),0,0,0,0,0
[明細行],,[損益計算書],期末商品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],期末商品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],商品売上原価,0,122777940,0,122777940,60.01
[明細行],,[損益計算書],期首製品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],期首製品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],当期製品製造原価,0,31887354,0,31887354,15.58
[合計行],,[損益計算書],合計,0,31887354,0,31887354,15.58
[明細行],,[損益計算書],他勘定振替高(製),0,0,0,0,0
[明細行],,[損益計算書],期末製品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],期末製品棚卸高,0,0,0,0,0
[合計行],,[損益計算書],製品売上原価,0,31887354,0,31887354,15.58
[合計行],,[損益計算書],売上原価,0,154665294,0,154665294,75.59
[合計行],,[損益計算書],売上総損益金額,0,,49939009,49939009,24.41
[区分行],,[損益計算書],[販売管理費],,,,,
[明細行],,[損益計算書],役員報酬,0,6400000,0,6400000,3.13
[明細行],,[損益計算書],役員賞与,0,0,0,0,0
[明細行],,[損益計算書],給料手当,0,8534900,0,8534900,4.17
[明細行],,[損益計算書],雑給,0,0,0,0,0
[明細行],,[損益計算書],賞与,0,3245000,0,3245000,1.59
[明細行],,[損益計算書],退職金,0,0,0,0,0
[明細行],,[損益計算書],法定福利費,0,1835776,356760,1479016,0.72
[明細行],,[損益計算書],福利厚生費,0,154514,0,154514,0.08
[明細行],,[損益計算書],退職給付費用,0,0,0,0,0
[明細行],,[損益計算書],採用教育費,0,0,0,0,0
[明細行],,[損益計算書],外注費,0,0,0,0,0
[明細行],,[損益計算書],荷造運賃,0,3042458,0,3042458,1.49
[明細行],,[損益計算書],広告宣伝費,0,3999092,0,3999092,1.95
[明細行],,[損益計算書],交際費,0,996167,0,996167,0.49
[明細行],,[損益計算書],会議費,0,0,0,0,0
[明細行],,[損益計算書],旅費交通費,0,1165091,0,1165091,0.57
[明細行],,[損益計算書],通信費,0,841986,0,841986,0.41
[明細行],,[損益計算書],販売手数料,0,0,0,0,0
[明細行],,[損益計算書],販売促進費,0,0,0,0,0
[明細行],,[損益計算書],消耗品費,0,141614,0,141614,0.07
[明細行],,[損益計算書],事務用品費,0,51504,0,51504,0.03
[明細行],,[損益計算書],修繕費,0,171819,0,171819,0.08
[明細行],,[損益計算書],水道光熱費,0,771453,0,771453,0.38
[明細行],,[損益計算書],新聞図書費,0,77784,0,77784,0.04
[明細行],,[損益計算書],諸会費,0,0,0,0,0
[明細行],,[損益計算書],支払手数料,0,22981,0,22981,0.01
[明細行],,[損益計算書],車両費,0,827648,0,827648,0.4
[明細行],,[損益計算書],地代家賃,0,4996376,0,4996376,2.44
[明細行],,[損益計算書],賃借料,0,0,0,0,0
[明細行],,[損益計算書],リース料,0,127640,0,127640,0.06
[明細行],,[損益計算書],保険料,0,736000,0,736000,0.36
[明細行],,[損益計算書],租税公課,0,178400,0,178400,0.09
[明細行],,[損益計算書],支払報酬料,0,363640,0,363640,0.18
[明細行],,[損益計算書],寄付金,0,0,0,0,0
[明細行],,[損益計算書],研究開発費,0,0,0,0,0
[明細行],,[損益計算書],減価償却費,0,0,0,0,0
[明細行],,[損益計算書],長期前払費用償却,0,0,0,0,0
[明細行],,[損益計算書],繰延資産償却(販),0,0,0,0,0
[明細行],,[損益計算書],貸倒損失(販),0,0,0,0,0
[明細行],,[損益計算書],貸倒引当金繰入額(販),0,0,0,0,0
[明細行],,[損益計算書],雑費,0,38182,0,38182,0.02
[合計行],,[損益計算書],販売管理費計,0,38720025,356760,38363265,18.75
[合計行],,[損益計算書],営業損益金額,0,,11575744,11575744,5.66
[区分行],,[損益計算書],[営業外収益],,,,,
[明細行],,[損益計算書],受取利息,0,0,7328,7328,0
[明細行],,[損益計算書],受取配当金,0,0,800,800,0
[明細行],,[損益計算書],仕入割引,0,0,0,0,0
[明細行],,[損益計算書],有価証券売却益,0,0,0,0,0
[明細行],,[損益計算書],貸倒引当金戻入額,0,0,0,0,0
[明細行],,[損益計算書],雑収入,0,0,0,0,0
[合計行],,[損益計算書],営業外収益合計,0,0,8128,8128,0
[区分行],,[損益計算書],[営業外費用],,,,,
[明細行],,[損益計算書],支払利息,0,167245,0,167245,0.08
[明細行],,[損益計算書],割引料,0,0,0,0,0
[明細行],,[損益計算書],手形売却損,0,0,0,0,0
[明細行],,[損益計算書],貸倒損失(外),0,0,0,0,0
[明細行],,[損益計算書],売上割引,0,0,0,0,0
[明細行],,[損益計算書],有価証券売却損,0,0,0,0,0
[明細行],,[損益計算書],繰延資産償却(外),0,0,0,0,0
[明細行],,[損益計算書],貸倒引当金繰入額(外),0,0,0,0,0
[明細行],,[損益計算書],雑損失,0,0,0,0,0
[合計行],,[損益計算書],営業外費用合計,0,167245,0,167245,0.08
[合計行],,[損益計算書],経常損益金額,0,,11416627,11416627,5.58
[区分行],,[損益計算書],[特別利益],,,,,
[明細行],,[損益計算書],前期損益修正益,0,0,0,0,0
[明細行],,[損益計算書],固定資産売却益,0,0,0,0,0
[明細行],,[損益計算書],投資有価証券売却益,0,0,0,0,0
[合計行],,[損益計算書],特別利益合計,0,0,0,0,0
[区分行],,[損益計算書],[特別損失],,,,,
[明細行],,[損益計算書],前期損益修正損,0,0,0,0,0
[明細行],,[損益計算書],固定資産売却損,0,0,0,0,0
[明細行],,[損益計算書],固定資産除却損,0,0,0,0,0
[明細行],,[損益計算書],投資有価証券売却損,0,0,0,0,0
[合計行],,[損益計算書],特別損失合計,0,0,0,0,0
[区分行],,[損益計算書],[当期純損益],,,,,
[合計行],,[損益計算書],税引前当期純損益金額,0,,11416627,11416627,5.58
[明細行],,[損益計算書],法人税、住民税及び事業税,0,2651623,0,2651623,1.3
[明細行],,[損益計算書],法人税等,0,0,0,0,0
[明細行],,[損益計算書],法人税等調整額,0,0,0,0,0
[合計行],,[損益計算書],当期純損益金額,0,,8765004,8765004,4.28
[区分行],,[製造原価報告書],[材料費],,,,,
[明細行],,[製造原価報告書],[製]期首材料棚卸高,0,0,0,0,0
[明細行],,[製造原価報告書],[製]材料仕入高,0,22783462,0,22783462,11.14
[明細行],,[製造原価報告書],[製]仕入値引高,0,0,0,0,0
[明細行],,[製造原価報告書],[製]仕入戻し高,0,0,0,0,0
[明細行],,[製造原価報告書],[製]仕入割戻し高,0,0,0,0,0
[合計行],,[製造原価報告書],合計,0,22783462,0,22783462,11.14
[明細行],,[製造原価報告書],[製]期末材料棚卸高,0,0,0,0,0
[合計行],,[製造原価報告書],材料費合計,0,22783462,0,22783462,11.14
[区分行],,[製造原価報告書],[労務費],,,,,
[明細行],,[製造原価報告書],[製]役員報酬,0,0,0,0,0
[明細行],,[製造原価報告書],[製]給料手当,0,2140800,0,2140800,1.05
[明細行],,[製造原価報告書],[製]雑給,0,0,0,0,0
[明細行],,[製造原価報告書],[製]賞与,0,650000,0,650000,0.32
[明細行],,[製造原価報告書],[製]退職金,0,0,0,0,0
[明細行],,[製造原価報告書],[製]法定福利費,0,356760,0,356760,0.17
[明細行],,[製造原価報告書],[製]福利厚生費,0,19961,0,19961,0.01
[明細行],,[製造原価報告書],[製]退職給付費用,0,0,0,0,0
[合計行],,[製造原価報告書],労務費合計,0,3167521,0,3167521,1.55
[区分行],,[製造原価報告書],[製造経費],,,,,
[明細行],,[製造原価報告書],[製]外注加工費,0,3803641,0,3803641,1.86
[明細行],,[製造原価報告書],[製]動力費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]荷造運賃,0,0,0,0,0
[明細行],,[製造原価報告書],[製]会議費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]旅費交通費,0,56728,0,56728,0.03
[明細行],,[製造原価報告書],[製]通信費,0,258126,0,258126,0.13
[明細行],,[製造原価報告書],[製]消耗品費,0,200066,0,200066,0.1
[明細行],,[製造原価報告書],[製]事務用品費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]消耗工具費,0,43365,0,43365,0.02
[明細行],,[製造原価報告書],[製]車両費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]修繕費,0,104546,0,104546,0.05
[明細行],,[製造原価報告書],[製]水道光熱費,0,308979,0,308979,0.15
[明細行],,[製造原価報告書],[製]新聞図書費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]諸会費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]減価償却費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]地代家賃,0,836368,0,836368,0.41
[明細行],,[製造原価報告書],[製]賃借料,0,324552,0,324552,0.16
[明細行],,[製造原価報告書],[製]租税公課,0,0,0,0,0
[明細行],,[製造原価報告書],[製]保険料,0,0,0,0,0
[明細行],,[製造原価報告書],[製]支払報酬料,0,0,0,0,0
[明細行],,[製造原価報告書],[製]寄付金,0,0,0,0,0
[明細行],,[製造原価報告書],[製]研究開発費,0,0,0,0,0
[明細行],,[製造原価報告書],[製]保管料,0,0,0,0,0
[明細行],,[製造原価報告書],[製]特許使用料,0,0,0,0,0
[明細行],,[製造原価報告書],[製]棚卸減耗損,0,0,0,0,0
[明細行],,[製造原価報告書],[製]雑費,0,0,0,0,0
[合計行],,[製造原価報告書],製造経費合計,0,5936371,0,5936371,2.9
[合計行],,[製造原価報告書],総製造費用,0,31887354,0,31887354,15.58
[区分行],,[製造原価報告書],[仕掛品],,,,,
[明細行],,[製造原価報告書],[製]期首仕掛品,0,0,0,0,0
[明細行],,[製造原価報告書],[製]期首半製品,0,0,0,0,0
[合計行],,[製造原価報告書],合計,0,31887354,0,31887354,15.58
[明細行],,[製造原価報告書],[製]期末仕掛品,0,0,0,0,0
[明細行],,[製造原価報告書],[製]期末半製品,0,0,0,0,0
[明細行],,[製造原価報告書],[製]他勘定振替高,0,0,0,0,0
[合計行],,[製造原価報告書],当期製品製造原価,0,31887354,0,31887354,15.58