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adempiere: Commit


Commit MetaInfo

Revision25 (tree)
Time2014-01-10 16:15:01
Authorsyatsuzuka

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(empty log message)

Change Summary

Incremental Difference

--- tags/COA-JA/ADempiere-3.6.0LTS_rev1.1/ADempiere-3.6.0LTS-COA-JA_rev1.0.csv (revision 24)
+++ tags/COA-JA/ADempiere-3.6.0LTS_rev1.1/ADempiere-3.6.0LTS-COA-JA_rev1.0.csv (nonexistent)
@@ -1,338 +0,0 @@
1-[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]
2-10000000,資産合計,,Asset,,,Yes,,,,,,,,,,,,
3-11000000,流動資産,,Asset,,,Yes,,10000000,,,,,,,,,,
4-11100000,当座資産,,Asset,,,Yes,,11000000,,,,,,,,,,
5-11110000,現金及び預金,,Asset,,,Yes,,11100000,,,,,,,,,,
6-11111000,現金,,Asset,,,Yes,,11110000,,,,,,,,,,
7-11111100,現金,,Asset,,Yes,No,CB_ASSET_ACCT,11111000,,,,,,,,,,
8-11111200,小口現金,,Asset,,,No,,11111000,,,,,,,,,,
9-11111300,小切手,,Asset,,,No,,11111000,,,,,,,,,,
10-11111400,転送中現金,,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,11111000,,,,,,,,,,
11-11112000,流動性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
12-11112100,当座預金,,Asset,,,No,,11112000,,,,,,,,,,
13-11112200,普通預金,,Asset,,Yes,No,B_ASSET_ACCT,11112000,,,,,,,,,,
14-11112300,通知預金,,Asset,,,No,,11112000,,,,,,,,,,
15-11112400,その他流動性預金,,Asset,,,No,,11112000,,,,,,,,,,
16-11112500,銀行通過中預金,,Asset,,Yes,No,B_INTRANSIT_ACCT,11112000,,,,,,,,,,
17-11112600,銀行未確認受領,,Asset,,Yes,No,B_UNIDENTIFIED_ACCT,11112000,,,,,,,,,,
18-11112700,未配分受取預金,,Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,11112000,,,,,,,,,,
19-11113000,固定性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
20-11113100,定期預金,,Asset,,,No,,11113000,,,,,,,,,,
21-11113200,定期積金,,Asset,,,No,,11113000,,,,,,,,,,
22-11113300,その他固定性預金,,Asset,,,No,,11113000,,,,,,,,,,
23-11120000,その他当座資産,,Asset,,,Yes,,11100000,,,,,,,,,,
24-11121000,受取手形,,Asset,,,No,,11120000,,,,,,,,,,
25-11122000,売掛金,,Asset,,Yes,No,C_RECEIVABLE_ACCT,11120000,,,,,,,,,,
26-11123000,サービス売掛金,,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,11120000,,,,,,,,,,
27-11124000,有価証券,,Asset,,,No,,11120000,,,,,,,,,,
28-11125000,その他当座資産,,Asset,,,No,,11120000,,,,,,,,,,
29-11126000,未請求売掛金,,Asset,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,11120000,,,,,,,,,,
30-11200000,棚卸資産,,Asset,,,Yes,,11000000,,,,,,,,,,
31-11201000,商品,,Asset,,,No,,11200000,,,,,,,,,,
32-11202000,製品,,Asset,,,No,,11200000,,,,,,,,,,
33-11203000,製品資産,,Asset,,Yes,No,P_ASSET_ACCT,11200000,,,,,,,,,,
34-11204000,倉庫資産,,Asset,,Yes,No,W_INVENTORY_ACCT,11200000,,,,,,,,,,
35-11205000,原材料,,Asset,,,No,,11200000,,,,,,,,,,
36-11206000,半製品・仕掛品,,Asset,,,No,,11200000,,,,,,,,,,
37-11207000,貯蔵品,,Asset,,,No,,11200000,,,,,,,,,,
38-11208000,補助材料,,Asset,,,No,,11200000,,,,,,,,,,
39-11209000,その他棚卸資産,,Asset,,,No,,11200000,,,,,,,,,,
40-11210000,仕掛品在庫,,Asset,,Yes,No,P_WIP_ACCT,11200000,,,,,,,,,,
41-11211000,検品中在庫,,Asset,,Yes,No,P_FLOORSTOCK_ACCT,11200000,,,,,,,,,,
42-11300000,その他流動資産,,Asset,,,Yes,,11000000,,,,,,,,,,
43-11301000,前渡金,,Asset,,,No,,11300000,,,,,,,,,,
44-11302000,短期貸付金,,Asset,,,No,,11300000,,,,,,,,,,
45-11303000,立替金,,Asset,,,No,,11300000,,,,,,,,,,
46-11304000,従業員立替,,Asset,,Yes,No,E_PREPAYMENT_ACCT,11300000,,,,,,,,,,
47-11305000,未収入金,,Asset,,,No,,11300000,,,,,,,,,,
48-11306000,仮払金,,Asset,,,No,,11300000,,,,,,,,,,
49-11307000,前払費用,,Asset,,Yes,No,V_PREPAYMENT_ACCT,11300000,,,,,,,,,,
50-11308000,仮払消費税等,,Asset,,Yes,No,T_EXPENSE_ACCT,11300000,,,,,,,,,,
51-11309000,未収法人税等,,Asset,,Yes,No,T_RECEIVABLES_ACCT,11300000,,,,,,,,,,
52-11310000,繰延税金資産,,Asset,,,No,,11300000,,,,,,,,,,
53-11311000,その他流動資産,,Asset,,,No,,11300000,,,,,,,,,,
54-11312000,不渡手形,,Asset,,,No,,11300000,,,,,,,,,,
55-11313000,債権償却特別勘定,,Asset,,,No,,11300000,,,,,,,,,,
56-11314000,貸倒引当金,,Asset,,,No,,11300000,,,,,,,,,,
57-12000000,固定資産,,Asset,,,Yes,,10000000,,,,,,,,,,
58-12100000,有形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
59-12101000,建物,,Asset,,,No,,12100000,,,,,,,,,,
60-12102000,建物付属設備,,Asset,,,No,,12100000,,,,,,,,,,
61-12103000,構築物,,Asset,,,No,,12100000,,,,,,,,,,
62-12104000,機械装置,,Asset,,,No,,12100000,,,,,,,,,,
63-12105000,車両運搬具,,Asset,,,No,,12100000,,,,,,,,,,
64-12106000,工具器具備品,,Asset,,,No,,12100000,,,,,,,,,,
65-12107000,土地,,Asset,,,No,,12100000,,,,,,,,,,
66-12108000,建設仮勘定,,Asset,,,No,,12100000,,,,,,,,,,
67-12109000,その他有形固定資産,,Asset,,,No,,12100000,,,,,,,,,,
68-12110000,減価償却累計額,,Asset,,,No,,12100000,,,,,,,,,,
69-12200000,無形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
70-12201000,電話加入権,,Asset,,,No,,12200000,,,,,,,,,,
71-12202000,その他無形固定資産,,Asset,,,No,,12200000,,,,,,,,,,
72-12203000,ソフトウェア資産,,Asset,,,No,,12200000,,,,,,,,,,
73-12300000,投資その他の資産,,Asset,,,Yes,,12000000,,,,,,,,,,
74-12301000,投資有価証券,,Asset,,,No,,12300000,,,,,,,,,,
75-12302000,出資金,,Asset,,,No,,12300000,,,,,,,,,,
76-12303000,長期貸付金,,Asset,,,No,,12300000,,,,,,,,,,
77-12304000,長期前払費用,,Asset,,,No,,12300000,,,,,,,,,,
78-12305000,保証金,,Asset,,,No,,12300000,,,,,,,,,,
79-12306000,事業保険積立金,,Asset,,,No,,12300000,,,,,,,,,,
80-12307000,長期繰延税金資産,,Asset,,,No,,12300000,,,,,,,,,,
81-12308000,その他投資,,Asset,,,No,,12300000,,,,,,,,,,
82-12410000,プロジェクト資産,,Asset,,Yes,No,PJ_ASSET_ACCT,12000000,,,,,,,,,,
83-12420000,プロジェクト仕掛,,Asset,,Yes,No,PJ_WIP_ACCT,12000000,,,,,,,,,,
84-13000000,繰延資産,,Asset,,,Yes,,10000000,,,,,,,,,,
85-13100000,創立費,,Asset,,,No,,13000000,,,,,,,,,,
86-13200000,開発費,,Asset,,,No,,13000000,,,,,,,,,,
87-13300000,試験研究費,,Asset,,,No,,13000000,,,,,,,,,,
88-13400000,その他繰延資産,,Asset,,,No,,13000000,,,,,,,,,,
89-14000000,関係会社取引元勘定,,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,10000000,,,,,,,,,,
90-20000000,負債・純資産合計,,Liability,,,Yes,,,,,,,,,,,,
91-21000000,負債合計,,Liability,,,Yes,,20000000,,,,,,,,,,
92-21100000,流動負債,,Liability,,,Yes,,21000000,,,,,,,,,,
93-21101000,支払手形,,Liability,,,No,,21100000,,,,,,,,,,
94-21102000,買掛金,,Liability,,Yes,No,V_LIABILITY_ACCT,21100000,,,,,,,,,,
95-21103000,サービス買掛金,,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,21100000,,,,,,,,,,
96-21104000,短期借入金,,Liability,,,No,,21100000,,,,,,,,,,
97-21105000,1年内返済長期借入金,,Liability,,,No,,21100000,,,,,,,,,,
98-21106000,未払金,,Liability,,,No,,21100000,,,,,,,,,,
99-21107000,未払費用,,Liability,,,No,,21100000,,,,,,,,,,
100-21108000,前受金,,Liability,,Yes,No,C_PREPAYMENT_ACCT,21100000,,,,,,,,,,
101-21109000,仮受金,,Liability,,,No,,21100000,,,,,,,,,,
102-21110000,預り金,,Liability,,,No,,21100000,,,,,,,,,,
103-21111000,従業員預り金,,Liability,,,No,,21100000,,,,,,,,,,
104-21112000,割引手形,,Liability,,,No,,21100000,,,,,,,,,,
105-21113000,裏書手形,,Liability,,,No,,21100000,,,,,,,,,,
106-21114000,未払法人税等,,Liability,,Yes,No,T_LIABILITY_ACCT,21100000,,,,,,,,,,
107-21115000,賞与引当金,,Liability,,,No,,21100000,,,,,,,,,,
108-21116000,仮受消費税等,,Liability,,Yes,No,T_DUE_ACCT,21100000,,,,,,,,,,
109-21117000,繰延税金負債,,Liability,,,No,,21100000,,,,,,,,,,
110-21118000,その他流動負債,,Liability,,,No,,21100000,,,,,,,,,,
111-21119000,未請求受領書,,Liability,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,21100000,,,,,,,,,,
112-21200000,固定負債,,Liability,,,Yes,,21000000,,,,,,,,,,
113-21201000,長期借入金,,Liability,,,No,,21200000,,,,,,,,,,
114-21202000,預り保証金,,Liability,,,No,,21200000,,,,,,,,,,
115-21203000,退職給与引当金,,Liability,,,No,,21200000,,,,,,,,,,
116-21204000,長期繰延税金負債,,Liability,,,No,,21200000,,,,,,,,,,
117-21205000,その他固定負債,,Liability,,,No,,21200000,,,,,,,,,,
118-21300000,引当金,,Liability,,,Yes,,21000000,,,,,,,,,,
119-21301000,引当金,,Liability,,,No,,21300000,,,,,,,,,,
120-21410000,関係会社取引先勘定,,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,21000000,,,,,,,,,,
121-21420000,源泉所得税,,Liability,,Yes,No,WITHHOLDING_ACCT,21000000,,,,,,,,,,
122-21430000,支払中買掛金,,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,21000000,,,,,,,,,,
123-22000000,純資産合計,,Owner's Equity,,,Yes,,20000000,,,,,,,,,,
124-22100000,株主資本,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
125-22110000,資本金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
126-22111000,資本金,,Owner's Equity,,,No,,22110000,,,,,,,,,,
127-22120000,新株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
128-22121000,新株式申込証拠金,,Owner's Equity,,,No,,22120000,,,,,,,,,,
129-22130000,資本剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
130-22131000,資本準備金,,Owner's Equity,,,Yes,,22130000,,,,,,,,,,
131-22131100,その他資本剰余金,,Owner's Equity,,,Yes,,22131000,,,,,,,,,,
132-22131110,資本・資本準備金減少差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
133-22131120,自己株式処分差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
134-22140000,利益剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
135-22141000,利益準備金,,Owner's Equity,,Yes,No,RETAINEDEARNING_ACCT,22140000,,,,,,,,,,
136-22142000,その他利益剰余金,,Owner's Equity,,,Yes,,22140000,,,,,,,,,,
137-22142100,退職給与積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
138-22142200,別途積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
139-22142300,その他任意積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
140-22142400,繰越利益剰余金,,Owner's Equity,,,Yes,,22142000,,,,,,,,,,
141-22142410,繰越利益剰余金,,Owner's Equity,,,No,,22142400,,,,,,,,,,
142-22150000,自己株式,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
143-22151000,自己株式,,Owner's Equity,,,No,,22150000,,,,,,,,,,
144-22160000,自己株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
145-22161000,自己株式申込証拠金,,Owner's Equity,,,No,,22160000,,,,,,,,,,
146-22200000,評価・換算差額等,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
147-22210000,他有価証券評価差額金,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
148-22211000,他有価証券評価差額金,,Owner's Equity,,,No,,22210000,,,,,,,,,,
149-22220000,繰越ヘッジ損益,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
150-22221000,繰越ヘッジ損益,,Owner's Equity,,,No,,22220000,,,,,,,,,,
151-22300000,新株予約権,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
152-22310000,新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
153-22320000,自己新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
154-30000000,純売上高,,Revenue,,,Yes,,,,,,,,,,,,
155-30001000,商品売上高,,Revenue,,,No,,30000000,,,,,,,,,,
156-30002000,製品売上高,,Revenue,,Yes,No,P_REVENUE_ACCT,30000000,,,,,,,,,,
157-30003000,サービス売上高,,Revenue,,,No,,30000000,,,,,,,,,,
158-30004000,売上値引高,,Revenue,,,No,,30000000,,,,,,,,,,
159-30005000,売上戻り高,,Revenue,,,No,,30000000,,,,,,,,,,
160-30006000,売上割戻し高,,Revenue,,,No,,30000000,,,,,,,,,,
161-30007000,前受収益,,Revenue,,Yes,No,UNEARNEDREVENUE_ACCT,30000000,,,,,,,,,,
162-30008000,未請求売上,,Revenue,,Yes,No,NOTINVOICEDREVENUE_ACCT,30000000,,,,,,,,,,
163-31000000,売上原価,,Expense,,,Yes,,,,,,,,,,,,
164-31100000,商品売上原価,,Expense,,,No,,31000000,,,,,,,,,,
165-31200000,製品売上原価,,Expense,,Yes,No,P_COGS_ACCT,31000000,,,,,,,,,,
166-31201000,製品経費,,Expense,,Yes,No,P_EXPENSE_ACCT,31000000,,,,,,,,,,
167-31202000,製品原価調整,,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,31000000,,,,,,,,,,
168-31203000,入庫請求仮勘定,,Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,31000000,,,,,,,,,,
169-31204000,請求価格差異,,Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
170-31205000,標準価格差異,,Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
171-31206000,平均原価差異,,Expense,,Yes,No,P_AVERAGECOSTVARIANCE_ACCT,31000000,,,,,,,,,,
172-31207000,倉庫差異,,Expense,,Yes,No,W_DIFFERENCES_ACCT,31000000,,,,,,,,,,
173-31208000,在庫調整,,Expense,,Yes,No,W_INVACTUALADJUST_ACCT,31000000,,,,,,,,,,
174-31209000,棚卸再評価,,Expense,,Yes,No,W_REVALUATION_ACCT,31000000,,,,,,,,,,
175-31300000,期首棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
176-31400000,仕入高,,Expense,,,Yes,,31000000,,,,,,,,,,
177-31410000,商品仕入高,,Expense,,,No,,31400000,,,,,,,,,,
178-31420000,サービス仕入高,,Expense,,,No,,31400000,,,,,,,,,,
179-31430000,仕入値引高,,Expense,,,No,,31400000,,,,,,,,,,
180-31440000,仕入戻り高,,Expense,,,No,,31400000,,,,,,,,,,
181-31450000,仕入割戻し高,,Expense,,,No,,31400000,,,,,,,,,,
182-31460000,仕入等配賦額,,Expense,,,No,,31400000,,,,,,,,,,
183-31500000,当期製品製造原価,,Expense,,,Yes,,31000000,,,,,,,,,,
184-31510000,当期総製造費用,,Expense,,,Yes,,31500000,,,,,,,,,,
185-31511000,材料費,,Expense,,,Yes,,31510000,,,,,,,,,,
186-31511100,期首材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
187-31511200,材料仕入高,,Expense,,,No,,31511000,,,,,,,,,,
188-31511300,期末材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
189-31512000,労務費,,Expense,,,Yes,,31510000,,,,,,,,,,
190-31512100,賃金,,Expense,,,No,,31512000,,,,,,,,,,
191-31512200,賞与,,Expense,,,No,,31512000,,,,,,,,,,
192-31512300,退職金,,Expense,,,No,,31512000,,,,,,,,,,
193-31512400,法定福利費,,Expense,,,No,,31512000,,,,,,,,,,
194-31512500,福利厚生費,,Expense,,,No,,31512000,,,,,,,,,,
195-31512600,賞与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
196-31512700,退職給与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
197-31512800,その他労務費,,Expense,,,No,,31512000,,,,,,,,,,
198-31512900,雑給,,Expense,,,No,,31512000,,,,,,,,,,
199-31513000,外注加工費,,Expense,,,Yes,,31510000,,,,,,,,,,
200-31513100,外注加工費,,Expense,,,No,,31513000,,,,,,,,,,
201-31514000,製造経費,,Expense,,,Yes,,31510000,,,,,,,,,,
202-31514010,電力費,,Expense,,,No,,31514000,,,,,,,,,,
203-31514020,燃料費,,Expense,,,No,,31514000,,,,,,,,,,
204-31514030,水道光熱費,,Expense,,,No,,31514000,,,,,,,,,,
205-31514040,車両関連費,,Expense,,,No,,31514000,,,,,,,,,,
206-31514050,運賃,,Expense,,,No,,31514000,,,,,,,,,,
207-31514060,工場消耗品費,,Expense,,,No,,31514000,,,,,,,,,,
208-31514070,賃借料,,Expense,,,No,,31514000,,,,,,,,,,
209-31514080,支払保険料,,Expense,,,No,,31514000,,,,,,,,,,
210-31514090,修繕費,,Expense,,,No,,31514000,,,,,,,,,,
211-31514100,租税公課,,Expense,,,No,,31514000,,,,,,,,,,
212-31514110,減価償却費,,Expense,,,No,,31514000,,,,,,,,,,
213-31514120,旅費交通費,,Expense,,,No,,31514000,,,,,,,,,,
214-31514130,通信費,,Expense,,,No,,31514000,,,,,,,,,,
215-31514140,支払手数料,,Expense,,,No,,31514000,,,,,,,,,,
216-31514150,会議費,,Expense,,,No,,31514000,,,,,,,,,,
217-31514160,諸会費,,Expense,,,No,,31514000,,,,,,,,,,
218-31514170,図書教育費,,Expense,,,No,,31514000,,,,,,,,,,
219-31514180,試験研究費,,Expense,,,No,,31514000,,,,,,,,,,
220-31514190,その他製造経費,,Expense,,,No,,31514000,,,,,,,,,,
221-31514200,雑費,,Expense,,,No,,31514000,,,,,,,,,,
222-31515010,製造原価,,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,31514000,,,,,,,,,,
223-31515020,スクラップ,,Expense,,Yes,No,P_SCRAP_ACCT,31514000,,,,,,,,,,
224-31515030,外注加工費,,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,31514000,,,,,,,,,,
225-31515040,数量差異,,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,31514000,,,,,,,,,,
226-31515050,仕様変更差異,,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,31514000,,,,,,,,,,
227-31515060,賃率差異,,Expense,,Yes,No,P_RATEVARIANCE_ACCT,31514000,,,,,,,,,,
228-31515070,準変動費差異,,Expense,,Yes,No,P_MIXVARIANCE_ACCT,31514000,,,,,,,,,,
229-31515080,労務費,,Expense,,Yes,No,P_LABOR_ACCT,31514000,,,,,,,,,,
230-31515090,負担,,Expense,,Yes,No,P_BURDEN_ACCT,31514000,,,,,,,,,,
231-31515100,間接諸経費,,Expense,,Yes,No,P_OVERHEAD_ACCT,31514000,,,,,,,,,,
232-31520000,仕掛品棚卸高,,Expense,,,Yes,,31500000,,,,,,,,,,
233-31521000,製造原価配賦額,,Expense,,,No,,31520000,,,,,,,,,,
234-31522000,期首仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
235-31523000,期末仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
236-31524000,他勘定振替高,,Expense,,,No,,31520000,,,,,,,,,,
237-31600000,期末棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
238-32000000,売上総利益,,,,,No,,,,,,,,,,,,
239-41000000,販売費及び一般管理費,,Expense,,,Yes,,,,,,,,,,,,
240-41100000,人件費,,Expense,,,Yes,,41000000,,,,,,,,,,
241-41101000,役員報酬,,Expense,,,No,,41100000,,,,,,,,,,
242-41102000,役員賞与,,Expense,,,No,,41100000,,,,,,,,,,
243-41103000,給料手当,,Expense,,,No,,41100000,,,,,,,,,,
244-41104000,賞与,,Expense,,,No,,41100000,,,,,,,,,,
245-41105000,退職金,,Expense,,,No,,41100000,,,,,,,,,,
246-41106000,法定福利費,,Expense,,,No,,41100000,,,,,,,,,,
247-41107000,福利厚生費,,Expense,,,No,,41100000,,,,,,,,,,
248-41108000,賞与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
249-41109000,退職給与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
250-41110000,その他人件費,,Expense,,,No,,41100000,,,,,,,,,,
251-41111000,雑給,,Expense,,,No,,41100000,,,,,,,,,,
252-41112000,従業員経費,,Expense,,Yes,No,E_EXPENSE_ACCT,41100000,,,,,,,,,,
253-41200000,販売直接費,,Expense,,,Yes,,41000000,,,,,,,,,,
254-41201000,広告宣伝費,,Expense,,,No,,41200000,,,,,,,,,,
255-41202000,運賃,,Expense,,,No,,41200000,,,,,,,,,,
256-41203000,販売手数料,,Expense,,,No,,41200000,,,,,,,,,,
257-41204000,容器包装費,,Expense,,,No,,41200000,,,,,,,,,,
258-41205000,その他販売直接費,,Expense,,,No,,41200000,,,,,,,,,,
259-41300000,一般管理費,,Expense,,,Yes,,41000000,,,,,,,,,,
260-41301000,水道光熱費,,Expense,,,No,,41300000,,,,,,,,,,
261-41302000,車両関連費,,Expense,,,No,,41300000,,,,,,,,,,
262-41303000,事務用消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
263-41304000,消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
264-41305000,賃借料,,Expense,,,No,,41300000,,,,,,,,,,
265-41306000,支払保険料,,Expense,,,No,,41300000,,,,,,,,,,
266-41307000,修繕費,,Expense,,,No,,41300000,,,,,,,,,,
267-41308000,租税公課,,Expense,,Yes,No,T_CREDIT_ACCT,41300000,,,,,,,,,,
268-41309000,減価償却費,,Expense,,,No,,41300000,,,,,,,,,,
269-41310000,接待交際費,,Expense,,,No,,41300000,,,,,,,,,,
270-41311000,旅費交通費,,Expense,,,No,,41300000,,,,,,,,,,
271-41312000,通信費,,Expense,,,No,,41300000,,,,,,,,,,
272-41313000,支払手数料,,Expense,,,No,,41300000,,,,,,,,,,
273-41314000,会議費,,Expense,,,No,,41300000,,,,,,,,,,
274-41315000,諸会費,,Expense,,,No,,41300000,,,,,,,,,,
275-41316000,寄付金,,Expense,,,No,,41300000,,,,,,,,,,
276-41317000,図書教育費,,Expense,,,No,,41300000,,,,,,,,,,
277-41318000,試験研究費,,Expense,,,No,,41300000,,,,,,,,,,
278-41319000,その他管理費,,Expense,,,No,,41300000,,,,,,,,,,
279-41320000,貸倒引当金繰入,,Expense,,,No,,41300000,,,,,,,,,,
280-41321000,銀行手数料,,Expense,,Yes,No,B_EXPENSE_ACCT,41300000,,,,,,,,,,
281-41322000,現金差異,,Expense,,Yes,No,CB_DIFFERENCES_ACCT,41300000,,,,,,,,,,
282-41323000,雑費,,Expense,,,No,,41300000,,,,,,,,,,
283-41400000,販管費配賦額,,Expense,,,No,,41000000,,,,,,,,,,
284-42000000,営業損益,,,,,No,,,,,,,,,,,,
285-51000000,営業外収益,,Revenue,,,Yes,,,,,,,,,,,,
286-51010000,受取利息,,Revenue,,Yes,No,B_INTERESTREV_ACCT,51000000,,,,,,,,,,
287-51020000,受取配当金,,Revenue,,,No,,51000000,,,,,,,,,,
288-51030000,銀行再評価益,,Revenue,,Yes,No,B_REVALUATIONGAIN_ACCT,51000000,,,,,,,,,,
289-51040000,銀行決済利益,,Revenue,,Yes,No,B_SETTLEMENTGAIN_ACCT,51000000,,,,,,,,,,
290-51050000,手数料収益,,Revenue,,Yes,No,CH_REVENUE_ACCT,51000000,,,,,,,,,,
291-51060000,その他営業外収益,,Revenue,,,No,,51000000,,,,,,,,,,
292-51070000,支払割引費科目,,Revenue,,Yes,No,PAYDISCOUNT_EXP_ACCT,51000000,,,,,,,,,,
293-51080000,許可割引料,,Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,51000000,,,,,,,,,,
294-51090000,現金出納帳受取,,Revenue,,Yes,No,CB_RECEIPT_ACCT,51000000,,,,,,,,,,
295-51100000,未実現利益,,Revenue,,Yes,No,UNREALIZEDGAIN_ACCT,51000000,,,,,,,,,,
296-51110000,実現利益,,Revenue,,Yes,No,REALIZEDGAIN_ACCT,51000000,,,,,,,,,,
297-51120000,雑収入,,Revenue,,,No,,51000000,,,,,,,,,,
298-52000000,営業外費用,,Expense,,,Yes,,,,,,,,,,,,
299-52010000,支払利息,,Expense,,Yes,No,B_INTERESTEXP_ACCT,52000000,,,,,,,,,,
300-52020000,銀行再評価損,,Expense,,Yes,No,B_REVALUATIONLOSS_ACCT,52000000,,,,,,,,,,
301-52030000,銀行決済損失,,Expense,,Yes,No,B_SETTLEMENTLOSS_ACCT,52000000,,,,,,,,,,
302-52040000,手数料経費,,Expense,,Yes,No,CH_EXPENSE_ACCT,52000000,,,,,,,,,,
303-52050000,手形売却損,,Expense,,,No,,52000000,,,,,,,,,,
304-52060000,その他営業外費用,,Expense,,,No,,52000000,,,,,,,,,,
305-52070000,支払割引売上科目,,Expense,,Yes,No,PAYDISCOUNT_REV_ACCT,52000000,,,,,,,,,,
306-52080000,受取割引料,,Expense,,Yes,No,P_TRADEDISCOUNTREC_ACCT,52000000,,,,,,,,,,
307-52090000,貸倒損失,,Expense,,Yes,No,WRITEOFF_ACCT,52000000,,,,,,,,,,
308-52100000,現金出納帳経費,,Expense,,Yes,No,CB_EXPENSE_ACCT,52000000,,,,,,,,,,
309-52110000,未実現損失,,Expense,,Yes,No,UNREALIZEDLOSS_ACCT,52000000,,,,,,,,,,
310-52120000,実現損失,,Expense,,Yes,No,REALIZEDLOSS_ACCT,52000000,,,,,,,,,,
311-52130000,雑損失,,Expense,,,No,,52000000,,,,,,,,,,
312-52140000,営業外配賦額,,Expense,,,No,,52000000,,,,,,,,,,
313-53000000,営業外合計,,,,,No,,,,,,,,,,,,
314-54000000,経常損益,,,,,No,,,,,,,,,,,,
315-61000000,特別利益,,Revenue,,,Yes,,,,,,,,,,,,
316-61100000,固定資産売却益,,Revenue,,,No,,61000000,,,,,,,,,,
317-61200000,貸倒引当金戻入,,Revenue,,,No,,61000000,,,,,,,,,,
318-61300000,その他特別利益,,Revenue,,,No,,61000000,,,,,,,,,,
319-61400000,前期損益修正益,,Revenue,,,No,,61000000,,,,,,,,,,
320-62000000,特別損失,,Expense,,,Yes,,,,,,,,,,,,
321-62100000,固定資産売却除却損,,Expense,,,No,,62000000,,,,,,,,,,
322-62200000,その他特別損失,,Expense,,,No,,62000000,,,,,,,,,,
323-62300000,前期損益修正損,,Expense,,,No,,62000000,,,,,,,,,,
324-63000000,特別損益合計,,,,,No,,,,,,,,,,,,
325-64000000,税引前当期純利益,,,,,No,,,,,,,,,,,,
326-71100000,法人税等,,Expense,,,Yes,,,,,,,,,,,,
327-71110000,法人税等,,Expense,,,No,,71100000,,,,,,,,,,
328-71120000,法人税等調整額,,Expense,,,No,,71100000,,,,,,,,,,
329-72000000,当期純利益,,,,,No,,,,,,,,,,,,
330-81101000,デフォルト勘定科目,,Expense,,,No,DEFAULT_ACCT,,,,,,,,,,,
331-81102000,貸借不一致仮勘定,,Expense,,,No,SUSPENSEBALANCING_ACCT,,,,,,,,,,,
332-81103000,エラー仮勘定,,Expense,,,No,SUSPENSEERROR_ACCT,,,,,,,,,,,
333-81104000,通貨貸借不一致仮勘定,,Expense,,,No,CURRENCYBALANCING_ACCT,,,,,,,,,,,
334-81105000,損益勘定,,Expense,,,No,INCOMESUMMARY_ACCT,,,,,,,,,,,
335-81106000,購入価格差異相殺,,Expense,,,No,PPVOFFSET_ACCT,,,,,,,,,,,
336-82100000,コミッション相殺,,Memo,,,No,COMMITMENTOFFSET_ACCT,,,,,,,,,,,
337-82200000,販売コミッション相殺,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,,
338-99999999,諸口,,Memo,,,No,,,,,,,,,,,,
--- tags/COA-JA/ADempiere-3.6.0LTS_rev1.0/ADempiere-3.6.0LTS-COA-JA.csv (nonexistent)
+++ tags/COA-JA/ADempiere-3.6.0LTS_rev1.0/ADempiere-3.6.0LTS-COA-JA.csv (revision 25)
@@ -0,0 +1,338 @@
1+[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]
2+10000000,資産合計,,Asset,,,Yes,,,,,,,,,,,,
3+11000000,流動資産,,Asset,,,Yes,,10000000,,,,,,,,,,
4+11100000,当座資産,,Asset,,,Yes,,11000000,,,,,,,,,,
5+11110000,現金及び預金,,Asset,,,Yes,,11100000,,,,,,,,,,
6+11111000,現金,,Asset,,,Yes,,11110000,,,,,,,,,,
7+11111100,現金,,Asset,,Yes,No,CB_ASSET_ACCT,11111000,,,,,,,,,,
8+11111200,小口現金,,Asset,,,No,,11111000,,,,,,,,,,
9+11111300,小切手,,Asset,,,No,,11111000,,,,,,,,,,
10+11111400,転送中現金,,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,11111000,,,,,,,,,,
11+11112000,流動性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
12+11112100,当座預金,,Asset,,,No,,11112000,,,,,,,,,,
13+11112200,普通預金,,Asset,,Yes,No,B_ASSET_ACCT,11112000,,,,,,,,,,
14+11112300,通知預金,,Asset,,,No,,11112000,,,,,,,,,,
15+11112400,その他流動性預金,,Asset,,,No,,11112000,,,,,,,,,,
16+11112500,銀行通過中預金,,Asset,,Yes,No,B_INTRANSIT_ACCT,11112000,,,,,,,,,,
17+11112600,銀行未確認受領,,Asset,,Yes,No,B_UNIDENTIFIED_ACCT,11112000,,,,,,,,,,
18+11112700,未配分受取預金,,Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,11112000,,,,,,,,,,
19+11113000,固定性預金,,Asset,,,Yes,,11110000,,,,,,,,,,
20+11113100,定期預金,,Asset,,,No,,11113000,,,,,,,,,,
21+11113200,定期積金,,Asset,,,No,,11113000,,,,,,,,,,
22+11113300,その他固定性預金,,Asset,,,No,,11113000,,,,,,,,,,
23+11120000,その他当座資産,,Asset,,,Yes,,11100000,,,,,,,,,,
24+11121000,受取手形,,Asset,,,No,,11120000,,,,,,,,,,
25+11122000,売掛金,,Asset,,Yes,No,C_RECEIVABLE_ACCT,11120000,,,,,,,,,,
26+11123000,サービス売掛金,,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,11120000,,,,,,,,,,
27+11124000,有価証券,,Asset,,,No,,11120000,,,,,,,,,,
28+11125000,その他当座資産,,Asset,,,No,,11120000,,,,,,,,,,
29+11126000,未請求売掛金,,Asset,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,11120000,,,,,,,,,,
30+11200000,棚卸資産,,Asset,,,Yes,,11000000,,,,,,,,,,
31+11201000,商品,,Asset,,,No,,11200000,,,,,,,,,,
32+11202000,製品,,Asset,,,No,,11200000,,,,,,,,,,
33+11203000,製品資産,,Asset,,Yes,No,P_ASSET_ACCT,11200000,,,,,,,,,,
34+11204000,倉庫資産,,Asset,,Yes,No,W_INVENTORY_ACCT,11200000,,,,,,,,,,
35+11205000,原材料,,Asset,,,No,,11200000,,,,,,,,,,
36+11206000,半製品・仕掛品,,Asset,,,No,,11200000,,,,,,,,,,
37+11207000,貯蔵品,,Asset,,,No,,11200000,,,,,,,,,,
38+11208000,補助材料,,Asset,,,No,,11200000,,,,,,,,,,
39+11209000,その他棚卸資産,,Asset,,,No,,11200000,,,,,,,,,,
40+11210000,仕掛品在庫,,Asset,,Yes,No,P_WIP_ACCT,11200000,,,,,,,,,,
41+11211000,検品中在庫,,Asset,,Yes,No,P_FLOORSTOCK_ACCT,11200000,,,,,,,,,,
42+11300000,その他流動資産,,Asset,,,Yes,,11000000,,,,,,,,,,
43+11301000,前渡金,,Asset,,,No,,11300000,,,,,,,,,,
44+11302000,短期貸付金,,Asset,,,No,,11300000,,,,,,,,,,
45+11303000,立替金,,Asset,,,No,,11300000,,,,,,,,,,
46+11304000,従業員立替,,Asset,,Yes,No,E_PREPAYMENT_ACCT,11300000,,,,,,,,,,
47+11305000,未収入金,,Asset,,,No,,11300000,,,,,,,,,,
48+11306000,仮払金,,Asset,,,No,,11300000,,,,,,,,,,
49+11307000,前払費用,,Asset,,Yes,No,V_PREPAYMENT_ACCT,11300000,,,,,,,,,,
50+11308000,仮払消費税等,,Asset,,Yes,No,T_EXPENSE_ACCT,11300000,,,,,,,,,,
51+11309000,未収法人税等,,Asset,,Yes,No,T_RECEIVABLES_ACCT,11300000,,,,,,,,,,
52+11310000,繰延税金資産,,Asset,,,No,,11300000,,,,,,,,,,
53+11311000,その他流動資産,,Asset,,,No,,11300000,,,,,,,,,,
54+11312000,不渡手形,,Asset,,,No,,11300000,,,,,,,,,,
55+11313000,債権償却特別勘定,,Asset,,,No,,11300000,,,,,,,,,,
56+11314000,貸倒引当金,,Asset,,,No,,11300000,,,,,,,,,,
57+12000000,固定資産,,Asset,,,Yes,,10000000,,,,,,,,,,
58+12100000,有形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
59+12101000,建物,,Asset,,,No,,12100000,,,,,,,,,,
60+12102000,建物付属設備,,Asset,,,No,,12100000,,,,,,,,,,
61+12103000,構築物,,Asset,,,No,,12100000,,,,,,,,,,
62+12104000,機械装置,,Asset,,,No,,12100000,,,,,,,,,,
63+12105000,車両運搬具,,Asset,,,No,,12100000,,,,,,,,,,
64+12106000,工具器具備品,,Asset,,,No,,12100000,,,,,,,,,,
65+12107000,土地,,Asset,,,No,,12100000,,,,,,,,,,
66+12108000,建設仮勘定,,Asset,,,No,,12100000,,,,,,,,,,
67+12109000,その他有形固定資産,,Asset,,,No,,12100000,,,,,,,,,,
68+12110000,減価償却累計額,,Asset,,,No,,12100000,,,,,,,,,,
69+12200000,無形固定資産,,Asset,,,Yes,,12000000,,,,,,,,,,
70+12201000,電話加入権,,Asset,,,No,,12200000,,,,,,,,,,
71+12202000,その他無形固定資産,,Asset,,,No,,12200000,,,,,,,,,,
72+12203000,ソフトウェア資産,,Asset,,,No,,12200000,,,,,,,,,,
73+12300000,投資その他の資産,,Asset,,,Yes,,12000000,,,,,,,,,,
74+12301000,投資有価証券,,Asset,,,No,,12300000,,,,,,,,,,
75+12302000,出資金,,Asset,,,No,,12300000,,,,,,,,,,
76+12303000,長期貸付金,,Asset,,,No,,12300000,,,,,,,,,,
77+12304000,長期前払費用,,Asset,,,No,,12300000,,,,,,,,,,
78+12305000,保証金,,Asset,,,No,,12300000,,,,,,,,,,
79+12306000,事業保険積立金,,Asset,,,No,,12300000,,,,,,,,,,
80+12307000,長期繰延税金資産,,Asset,,,No,,12300000,,,,,,,,,,
81+12308000,その他投資,,Asset,,,No,,12300000,,,,,,,,,,
82+12410000,プロジェクト資産,,Asset,,Yes,No,PJ_ASSET_ACCT,12000000,,,,,,,,,,
83+12420000,プロジェクト仕掛,,Asset,,Yes,No,PJ_WIP_ACCT,12000000,,,,,,,,,,
84+13000000,繰延資産,,Asset,,,Yes,,10000000,,,,,,,,,,
85+13100000,創立費,,Asset,,,No,,13000000,,,,,,,,,,
86+13200000,開発費,,Asset,,,No,,13000000,,,,,,,,,,
87+13300000,試験研究費,,Asset,,,No,,13000000,,,,,,,,,,
88+13400000,その他繰延資産,,Asset,,,No,,13000000,,,,,,,,,,
89+14000000,関係会社取引元勘定,,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,10000000,,,,,,,,,,
90+20000000,負債・純資産合計,,Liability,,,Yes,,,,,,,,,,,,
91+21000000,負債合計,,Liability,,,Yes,,20000000,,,,,,,,,,
92+21100000,流動負債,,Liability,,,Yes,,21000000,,,,,,,,,,
93+21101000,支払手形,,Liability,,,No,,21100000,,,,,,,,,,
94+21102000,買掛金,,Liability,,Yes,No,V_LIABILITY_ACCT,21100000,,,,,,,,,,
95+21103000,サービス買掛金,,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,21100000,,,,,,,,,,
96+21104000,短期借入金,,Liability,,,No,,21100000,,,,,,,,,,
97+21105000,1年内返済長期借入金,,Liability,,,No,,21100000,,,,,,,,,,
98+21106000,未払金,,Liability,,,No,,21100000,,,,,,,,,,
99+21107000,未払費用,,Liability,,,No,,21100000,,,,,,,,,,
100+21108000,前受金,,Liability,,Yes,No,C_PREPAYMENT_ACCT,21100000,,,,,,,,,,
101+21109000,仮受金,,Liability,,,No,,21100000,,,,,,,,,,
102+21110000,預り金,,Liability,,,No,,21100000,,,,,,,,,,
103+21111000,従業員預り金,,Liability,,,No,,21100000,,,,,,,,,,
104+21112000,割引手形,,Liability,,,No,,21100000,,,,,,,,,,
105+21113000,裏書手形,,Liability,,,No,,21100000,,,,,,,,,,
106+21114000,未払法人税等,,Liability,,Yes,No,T_LIABILITY_ACCT,21100000,,,,,,,,,,
107+21115000,賞与引当金,,Liability,,,No,,21100000,,,,,,,,,,
108+21116000,仮受消費税等,,Liability,,Yes,No,T_DUE_ACCT,21100000,,,,,,,,,,
109+21117000,繰延税金負債,,Liability,,,No,,21100000,,,,,,,,,,
110+21118000,その他流動負債,,Liability,,,No,,21100000,,,,,,,,,,
111+21119000,未請求受領書,,Liability,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,21100000,,,,,,,,,,
112+21200000,固定負債,,Liability,,,Yes,,21000000,,,,,,,,,,
113+21201000,長期借入金,,Liability,,,No,,21200000,,,,,,,,,,
114+21202000,預り保証金,,Liability,,,No,,21200000,,,,,,,,,,
115+21203000,退職給与引当金,,Liability,,,No,,21200000,,,,,,,,,,
116+21204000,長期繰延税金負債,,Liability,,,No,,21200000,,,,,,,,,,
117+21205000,その他固定負債,,Liability,,,No,,21200000,,,,,,,,,,
118+21300000,引当金,,Liability,,,Yes,,21000000,,,,,,,,,,
119+21301000,引当金,,Liability,,,No,,21300000,,,,,,,,,,
120+21410000,関係会社取引先勘定,,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,21000000,,,,,,,,,,
121+21420000,源泉所得税,,Liability,,Yes,No,WITHHOLDING_ACCT,21000000,,,,,,,,,,
122+21430000,支払中買掛金,,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,21000000,,,,,,,,,,
123+22000000,純資産合計,,Owner's Equity,,,Yes,,20000000,,,,,,,,,,
124+22100000,株主資本,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
125+22110000,資本金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
126+22111000,資本金,,Owner's Equity,,,No,,22110000,,,,,,,,,,
127+22120000,新株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
128+22121000,新株式申込証拠金,,Owner's Equity,,,No,,22120000,,,,,,,,,,
129+22130000,資本剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
130+22131000,資本準備金,,Owner's Equity,,,Yes,,22130000,,,,,,,,,,
131+22131100,その他資本剰余金,,Owner's Equity,,,Yes,,22131000,,,,,,,,,,
132+22131110,資本・資本準備金減少差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
133+22131120,自己株式処分差益,,Owner's Equity,,,No,,22131100,,,,,,,,,,
134+22140000,利益剰余金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
135+22141000,利益準備金,,Owner's Equity,,Yes,No,RETAINEDEARNING_ACCT,22140000,,,,,,,,,,
136+22142000,その他利益剰余金,,Owner's Equity,,,Yes,,22140000,,,,,,,,,,
137+22142100,退職給与積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
138+22142200,別途積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
139+22142300,その他任意積立金,,Owner's Equity,,,No,,22142000,,,,,,,,,,
140+22142400,繰越利益剰余金,,Owner's Equity,,,Yes,,22142000,,,,,,,,,,
141+22142410,繰越利益剰余金,,Owner's Equity,,,No,,22142400,,,,,,,,,,
142+22150000,自己株式,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
143+22151000,自己株式,,Owner's Equity,,,No,,22150000,,,,,,,,,,
144+22160000,自己株式申込証拠金,,Owner's Equity,,,Yes,,22100000,,,,,,,,,,
145+22161000,自己株式申込証拠金,,Owner's Equity,,,No,,22160000,,,,,,,,,,
146+22200000,評価・換算差額等,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
147+22210000,他有価証券評価差額金,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
148+22211000,他有価証券評価差額金,,Owner's Equity,,,No,,22210000,,,,,,,,,,
149+22220000,繰越ヘッジ損益,,Owner's Equity,,,Yes,,22200000,,,,,,,,,,
150+22221000,繰越ヘッジ損益,,Owner's Equity,,,No,,22220000,,,,,,,,,,
151+22300000,新株予約権,,Owner's Equity,,,Yes,,22000000,,,,,,,,,,
152+22310000,新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
153+22320000,自己新株予約権,,Owner's Equity,,,No,,22300000,,,,,,,,,,
154+30000000,純売上高,,Revenue,,,Yes,,,,,,,,,,,,
155+30001000,商品売上高,,Revenue,,,No,,30000000,,,,,,,,,,
156+30002000,製品売上高,,Revenue,,Yes,No,P_REVENUE_ACCT,30000000,,,,,,,,,,
157+30003000,サービス売上高,,Revenue,,,No,,30000000,,,,,,,,,,
158+30004000,売上値引高,,Revenue,,,No,,30000000,,,,,,,,,,
159+30005000,売上戻り高,,Revenue,,,No,,30000000,,,,,,,,,,
160+30006000,売上割戻し高,,Revenue,,,No,,30000000,,,,,,,,,,
161+30007000,前受収益,,Revenue,,Yes,No,UNEARNEDREVENUE_ACCT,30000000,,,,,,,,,,
162+30008000,未請求売上,,Revenue,,Yes,No,NOTINVOICEDREVENUE_ACCT,30000000,,,,,,,,,,
163+31000000,売上原価,,Expense,,,Yes,,,,,,,,,,,,
164+31100000,商品売上原価,,Expense,,,No,,31000000,,,,,,,,,,
165+31200000,製品売上原価,,Expense,,Yes,No,P_COGS_ACCT,31000000,,,,,,,,,,
166+31201000,製品経費,,Expense,,Yes,No,P_EXPENSE_ACCT,31000000,,,,,,,,,,
167+31202000,製品原価調整,,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,31000000,,,,,,,,,,
168+31203000,入庫請求仮勘定,,Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,31000000,,,,,,,,,,
169+31204000,請求価格差異,,Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
170+31205000,標準価格差異,,Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,31000000,,,,,,,,,,
171+31206000,平均原価差異,,Expense,,Yes,No,P_AVERAGECOSTVARIANCE_ACCT,31000000,,,,,,,,,,
172+31207000,倉庫差異,,Expense,,Yes,No,W_DIFFERENCES_ACCT,31000000,,,,,,,,,,
173+31208000,在庫調整,,Expense,,Yes,No,W_INVACTUALADJUST_ACCT,31000000,,,,,,,,,,
174+31209000,棚卸再評価,,Expense,,Yes,No,W_REVALUATION_ACCT,31000000,,,,,,,,,,
175+31300000,期首棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
176+31400000,仕入高,,Expense,,,Yes,,31000000,,,,,,,,,,
177+31410000,商品仕入高,,Expense,,,No,,31400000,,,,,,,,,,
178+31420000,サービス仕入高,,Expense,,,No,,31400000,,,,,,,,,,
179+31430000,仕入値引高,,Expense,,,No,,31400000,,,,,,,,,,
180+31440000,仕入戻り高,,Expense,,,No,,31400000,,,,,,,,,,
181+31450000,仕入割戻し高,,Expense,,,No,,31400000,,,,,,,,,,
182+31460000,仕入等配賦額,,Expense,,,No,,31400000,,,,,,,,,,
183+31500000,当期製品製造原価,,Expense,,,Yes,,31000000,,,,,,,,,,
184+31510000,当期総製造費用,,Expense,,,Yes,,31500000,,,,,,,,,,
185+31511000,材料費,,Expense,,,Yes,,31510000,,,,,,,,,,
186+31511100,期首材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
187+31511200,材料仕入高,,Expense,,,No,,31511000,,,,,,,,,,
188+31511300,期末材料棚卸高,,Expense,,,No,,31511000,,,,,,,,,,
189+31512000,労務費,,Expense,,,Yes,,31510000,,,,,,,,,,
190+31512100,賃金,,Expense,,,No,,31512000,,,,,,,,,,
191+31512200,賞与,,Expense,,,No,,31512000,,,,,,,,,,
192+31512300,退職金,,Expense,,,No,,31512000,,,,,,,,,,
193+31512400,法定福利費,,Expense,,,No,,31512000,,,,,,,,,,
194+31512500,福利厚生費,,Expense,,,No,,31512000,,,,,,,,,,
195+31512600,賞与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
196+31512700,退職給与引当金繰入,,Expense,,,No,,31512000,,,,,,,,,,
197+31512800,その他労務費,,Expense,,,No,,31512000,,,,,,,,,,
198+31512900,雑給,,Expense,,,No,,31512000,,,,,,,,,,
199+31513000,外注加工費,,Expense,,,Yes,,31510000,,,,,,,,,,
200+31513100,外注加工費,,Expense,,,No,,31513000,,,,,,,,,,
201+31514000,製造経費,,Expense,,,Yes,,31510000,,,,,,,,,,
202+31514010,電力費,,Expense,,,No,,31514000,,,,,,,,,,
203+31514020,燃料費,,Expense,,,No,,31514000,,,,,,,,,,
204+31514030,水道光熱費,,Expense,,,No,,31514000,,,,,,,,,,
205+31514040,車両関連費,,Expense,,,No,,31514000,,,,,,,,,,
206+31514050,運賃,,Expense,,,No,,31514000,,,,,,,,,,
207+31514060,工場消耗品費,,Expense,,,No,,31514000,,,,,,,,,,
208+31514070,賃借料,,Expense,,,No,,31514000,,,,,,,,,,
209+31514080,支払保険料,,Expense,,,No,,31514000,,,,,,,,,,
210+31514090,修繕費,,Expense,,,No,,31514000,,,,,,,,,,
211+31514100,租税公課,,Expense,,,No,,31514000,,,,,,,,,,
212+31514110,減価償却費,,Expense,,,No,,31514000,,,,,,,,,,
213+31514120,旅費交通費,,Expense,,,No,,31514000,,,,,,,,,,
214+31514130,通信費,,Expense,,,No,,31514000,,,,,,,,,,
215+31514140,支払手数料,,Expense,,,No,,31514000,,,,,,,,,,
216+31514150,会議費,,Expense,,,No,,31514000,,,,,,,,,,
217+31514160,諸会費,,Expense,,,No,,31514000,,,,,,,,,,
218+31514170,図書教育費,,Expense,,,No,,31514000,,,,,,,,,,
219+31514180,試験研究費,,Expense,,,No,,31514000,,,,,,,,,,
220+31514190,その他製造経費,,Expense,,,No,,31514000,,,,,,,,,,
221+31514200,雑費,,Expense,,,No,,31514000,,,,,,,,,,
222+31515010,製造原価,,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,31514000,,,,,,,,,,
223+31515020,スクラップ,,Expense,,Yes,No,P_SCRAP_ACCT,31514000,,,,,,,,,,
224+31515030,外注加工費,,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,31514000,,,,,,,,,,
225+31515040,数量差異,,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,31514000,,,,,,,,,,
226+31515050,仕様変更差異,,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,31514000,,,,,,,,,,
227+31515060,賃率差異,,Expense,,Yes,No,P_RATEVARIANCE_ACCT,31514000,,,,,,,,,,
228+31515070,準変動費差異,,Expense,,Yes,No,P_MIXVARIANCE_ACCT,31514000,,,,,,,,,,
229+31515080,労務費,,Expense,,Yes,No,P_LABOR_ACCT,31514000,,,,,,,,,,
230+31515090,負担,,Expense,,Yes,No,P_BURDEN_ACCT,31514000,,,,,,,,,,
231+31515100,間接諸経費,,Expense,,Yes,No,P_OVERHEAD_ACCT,31514000,,,,,,,,,,
232+31520000,仕掛品棚卸高,,Expense,,,Yes,,31500000,,,,,,,,,,
233+31521000,製造原価配賦額,,Expense,,,No,,31520000,,,,,,,,,,
234+31522000,期首仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
235+31523000,期末仕掛品棚卸高,,Expense,,,No,,31520000,,,,,,,,,,
236+31524000,他勘定振替高,,Expense,,,No,,31520000,,,,,,,,,,
237+31600000,期末棚卸高,,Expense,,,No,,31000000,,,,,,,,,,
238+32000000,売上総利益,,,,,No,,,,,,,,,,,,
239+41000000,販売費及び一般管理費,,Expense,,,Yes,,,,,,,,,,,,
240+41100000,人件費,,Expense,,,Yes,,41000000,,,,,,,,,,
241+41101000,役員報酬,,Expense,,,No,,41100000,,,,,,,,,,
242+41102000,役員賞与,,Expense,,,No,,41100000,,,,,,,,,,
243+41103000,給料手当,,Expense,,,No,,41100000,,,,,,,,,,
244+41104000,賞与,,Expense,,,No,,41100000,,,,,,,,,,
245+41105000,退職金,,Expense,,,No,,41100000,,,,,,,,,,
246+41106000,法定福利費,,Expense,,,No,,41100000,,,,,,,,,,
247+41107000,福利厚生費,,Expense,,,No,,41100000,,,,,,,,,,
248+41108000,賞与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
249+41109000,退職給与引当金繰入,,Expense,,,No,,41100000,,,,,,,,,,
250+41110000,その他人件費,,Expense,,,No,,41100000,,,,,,,,,,
251+41111000,雑給,,Expense,,,No,,41100000,,,,,,,,,,
252+41112000,従業員経費,,Expense,,Yes,No,E_EXPENSE_ACCT,41100000,,,,,,,,,,
253+41200000,販売直接費,,Expense,,,Yes,,41000000,,,,,,,,,,
254+41201000,広告宣伝費,,Expense,,,No,,41200000,,,,,,,,,,
255+41202000,運賃,,Expense,,,No,,41200000,,,,,,,,,,
256+41203000,販売手数料,,Expense,,,No,,41200000,,,,,,,,,,
257+41204000,容器包装費,,Expense,,,No,,41200000,,,,,,,,,,
258+41205000,その他販売直接費,,Expense,,,No,,41200000,,,,,,,,,,
259+41300000,一般管理費,,Expense,,,Yes,,41000000,,,,,,,,,,
260+41301000,水道光熱費,,Expense,,,No,,41300000,,,,,,,,,,
261+41302000,車両関連費,,Expense,,,No,,41300000,,,,,,,,,,
262+41303000,事務用消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
263+41304000,消耗品費,,Expense,,,No,,41300000,,,,,,,,,,
264+41305000,賃借料,,Expense,,,No,,41300000,,,,,,,,,,
265+41306000,支払保険料,,Expense,,,No,,41300000,,,,,,,,,,
266+41307000,修繕費,,Expense,,,No,,41300000,,,,,,,,,,
267+41308000,租税公課,,Expense,,Yes,No,T_CREDIT_ACCT,41300000,,,,,,,,,,
268+41309000,減価償却費,,Expense,,,No,,41300000,,,,,,,,,,
269+41310000,接待交際費,,Expense,,,No,,41300000,,,,,,,,,,
270+41311000,旅費交通費,,Expense,,,No,,41300000,,,,,,,,,,
271+41312000,通信費,,Expense,,,No,,41300000,,,,,,,,,,
272+41313000,支払手数料,,Expense,,,No,,41300000,,,,,,,,,,
273+41314000,会議費,,Expense,,,No,,41300000,,,,,,,,,,
274+41315000,諸会費,,Expense,,,No,,41300000,,,,,,,,,,
275+41316000,寄付金,,Expense,,,No,,41300000,,,,,,,,,,
276+41317000,図書教育費,,Expense,,,No,,41300000,,,,,,,,,,
277+41318000,試験研究費,,Expense,,,No,,41300000,,,,,,,,,,
278+41319000,その他管理費,,Expense,,,No,,41300000,,,,,,,,,,
279+41320000,貸倒引当金繰入,,Expense,,,No,,41300000,,,,,,,,,,
280+41321000,銀行手数料,,Expense,,Yes,No,B_EXPENSE_ACCT,41300000,,,,,,,,,,
281+41322000,現金差異,,Expense,,Yes,No,CB_DIFFERENCES_ACCT,41300000,,,,,,,,,,
282+41323000,雑費,,Expense,,,No,,41300000,,,,,,,,,,
283+41400000,販管費配賦額,,Expense,,,No,,41000000,,,,,,,,,,
284+42000000,営業損益,,,,,No,,,,,,,,,,,,
285+51000000,営業外収益,,Revenue,,,Yes,,,,,,,,,,,,
286+51010000,受取利息,,Revenue,,Yes,No,B_INTERESTREV_ACCT,51000000,,,,,,,,,,
287+51020000,受取配当金,,Revenue,,,No,,51000000,,,,,,,,,,
288+51030000,銀行再評価益,,Revenue,,Yes,No,B_REVALUATIONGAIN_ACCT,51000000,,,,,,,,,,
289+51040000,銀行決済利益,,Revenue,,Yes,No,B_SETTLEMENTGAIN_ACCT,51000000,,,,,,,,,,
290+51050000,手数料収益,,Revenue,,Yes,No,CH_REVENUE_ACCT,51000000,,,,,,,,,,
291+51060000,その他営業外収益,,Revenue,,,No,,51000000,,,,,,,,,,
292+51070000,支払割引費科目,,Revenue,,Yes,No,PAYDISCOUNT_EXP_ACCT,51000000,,,,,,,,,,
293+51080000,許可割引料,,Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,51000000,,,,,,,,,,
294+51090000,現金出納帳受取,,Revenue,,Yes,No,CB_RECEIPT_ACCT,51000000,,,,,,,,,,
295+51100000,未実現利益,,Revenue,,Yes,No,UNREALIZEDGAIN_ACCT,51000000,,,,,,,,,,
296+51110000,実現利益,,Revenue,,Yes,No,REALIZEDGAIN_ACCT,51000000,,,,,,,,,,
297+51120000,雑収入,,Revenue,,,No,,51000000,,,,,,,,,,
298+52000000,営業外費用,,Expense,,,Yes,,,,,,,,,,,,
299+52010000,支払利息,,Expense,,Yes,No,B_INTERESTEXP_ACCT,52000000,,,,,,,,,,
300+52020000,銀行再評価損,,Expense,,Yes,No,B_REVALUATIONLOSS_ACCT,52000000,,,,,,,,,,
301+52030000,銀行決済損失,,Expense,,Yes,No,B_SETTLEMENTLOSS_ACCT,52000000,,,,,,,,,,
302+52040000,手数料経費,,Expense,,Yes,No,CH_EXPENSE_ACCT,52000000,,,,,,,,,,
303+52050000,手形売却損,,Expense,,,No,,52000000,,,,,,,,,,
304+52060000,その他営業外費用,,Expense,,,No,,52000000,,,,,,,,,,
305+52070000,支払割引売上科目,,Expense,,Yes,No,PAYDISCOUNT_REV_ACCT,52000000,,,,,,,,,,
306+52080000,受取割引料,,Expense,,Yes,No,P_TRADEDISCOUNTREC_ACCT,52000000,,,,,,,,,,
307+52090000,貸倒損失,,Expense,,Yes,No,WRITEOFF_ACCT,52000000,,,,,,,,,,
308+52100000,現金出納帳経費,,Expense,,Yes,No,CB_EXPENSE_ACCT,52000000,,,,,,,,,,
309+52110000,未実現損失,,Expense,,Yes,No,UNREALIZEDLOSS_ACCT,52000000,,,,,,,,,,
310+52120000,実現損失,,Expense,,Yes,No,REALIZEDLOSS_ACCT,52000000,,,,,,,,,,
311+52130000,雑損失,,Expense,,,No,,52000000,,,,,,,,,,
312+52140000,営業外配賦額,,Expense,,,No,,52000000,,,,,,,,,,
313+53000000,営業外合計,,,,,No,,,,,,,,,,,,
314+54000000,経常損益,,,,,No,,,,,,,,,,,,
315+61000000,特別利益,,Revenue,,,Yes,,,,,,,,,,,,
316+61100000,固定資産売却益,,Revenue,,,No,,61000000,,,,,,,,,,
317+61200000,貸倒引当金戻入,,Revenue,,,No,,61000000,,,,,,,,,,
318+61300000,その他特別利益,,Revenue,,,No,,61000000,,,,,,,,,,
319+61400000,前期損益修正益,,Revenue,,,No,,61000000,,,,,,,,,,
320+62000000,特別損失,,Expense,,,Yes,,,,,,,,,,,,
321+62100000,固定資産売却除却損,,Expense,,,No,,62000000,,,,,,,,,,
322+62200000,その他特別損失,,Expense,,,No,,62000000,,,,,,,,,,
323+62300000,前期損益修正損,,Expense,,,No,,62000000,,,,,,,,,,
324+63000000,特別損益合計,,,,,No,,,,,,,,,,,,
325+64000000,税引前当期純利益,,,,,No,,,,,,,,,,,,
326+71100000,法人税等,,Expense,,,Yes,,,,,,,,,,,,
327+71110000,法人税等,,Expense,,,No,,71100000,,,,,,,,,,
328+71120000,法人税等調整額,,Expense,,,No,,71100000,,,,,,,,,,
329+72000000,当期純利益,,,,,No,,,,,,,,,,,,
330+81101000,デフォルト勘定科目,,Expense,,,No,DEFAULT_ACCT,,,,,,,,,,,
331+81102000,貸借不一致仮勘定,,Expense,,,No,SUSPENSEBALANCING_ACCT,,,,,,,,,,,
332+81103000,エラー仮勘定,,Expense,,,No,SUSPENSEERROR_ACCT,,,,,,,,,,,
333+81104000,通貨貸借不一致仮勘定,,Expense,,,No,CURRENCYBALANCING_ACCT,,,,,,,,,,,
334+81105000,損益勘定,,Expense,,,No,INCOMESUMMARY_ACCT,,,,,,,,,,,
335+81106000,購入価格差異相殺,,Expense,,,No,PPVOFFSET_ACCT,,,,,,,,,,,
336+82100000,コミッション相殺,,Memo,,,No,COMMITMENTOFFSET_ACCT,,,,,,,,,,,
337+82200000,販売コミッション相殺,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,,
338+99999999,諸口,,Memo,,,No,,,,,,,,,,,,
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