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[null,null,"2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","2018-01-01","2018-02-01","2018-03-01","年度計"]
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[null,"販管要員数",15,15,15,15,15,15,15,15,15,15,15,15]
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["ｺｰﾄﾞ","科目名              ","4月","5月","6月","7月","8月","9月","10月","11月","12月","1月","2月","3月","年度計"]
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[5423,"賞与(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5425,"法定福利費(原)",2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,3220000.0000000005,30940000.000000004]
[5429,"外注委託費(原)",1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,12000000]
[5442,"賃借料(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5452,"保険料(原)",20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,240000]
[5455,"旅費交通費(原)",6020000,6220000,11220000,7050000,6650000,6650000,7500000,6950000,6350000,6920000,6320000,6720000,84570000]
[5456,"通信費(原)",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,3600000]
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[5458,"消耗品費(原)",250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,550000,3300000]
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[5460,"会議費(原)",85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,1020000]
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[5479,"雑費(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5600,"その他（原）",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5700,"売上原価",{"$f":"SUM(C8:C22)","v":28785000},{"$f":"SUM(D8:D22)","v":28985000},33985000,29815000,29415000,29415000,30265000,29715000,27615000,28185000,27585000,33985000,357750000]
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[6112,"給与手当(役員報酬除く）",9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,108000000]
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[6116,"法定福利費",1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,14040000]
[6117,"福利厚生費",226000,226000,226000,226000,226000,268000,226000,226000,426000,268000,226000,226000,2996000]
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[6212,"消耗品費",377000,252000,252000,252000,252000,252000,377000,252000,252000,252000,252000,252000,3274000]
[6213,"賃借料",1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,12355200]
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[6216,"修繕維持費",482000,532000,842000,482000,482000,882000,482000,482000,782000,482000,482000,982000,7394000]
[6217,"租税公課",0,0,600000,15000,0,50000,0,0,0,0,0,50000,715000]
[6218,"減価償却費",290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,3480000]
[6219,"貸倒引当金繰入",0,0,0,0,0,0,0,0,0,0,0,200000,200000]
[6221,"旅費交通費",735000,735000,465000,465000,465000,465000,450000,450000,450000,450000,450000,450000,6030000]
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[6223,"会議費",35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,424800]
[6224,"水道光熱費",45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,540000]
[6225,"支払手数料",250000,500000,260000,250000,200000,300000,200000,200000,300000,250000,200000,300000,3210000]
[6226,"新聞図書費",9700,9700,9700,9700,9700,14700,9700,9700,9700,9700,9700,14700,126400]
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[6233,"運送費","予算","2017-04-01",15000,{"$f":"VLOOKUP(A33,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A33,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
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[8000,"経常利益","予算","2017-04-01",6017300,{"$f":"VLOOKUP(A35,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A35,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-05-01",50000000,{"$f":"VLOOKUP(A36,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A36,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-05-01",18000000,{"$f":"VLOOKUP(A37,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A37,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-05-01",2520000.0000000005,{"$f":"VLOOKUP(A38,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A38,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-05-01",1500000,{"$f":"VLOOKUP(A39,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A39,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-05-01",20000,{"$f":"VLOOKUP(A40,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A40,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-05-01",6220000,{"$f":"VLOOKUP(A41,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A41,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-05-01",300000,{"$f":"VLOOKUP(A42,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A42,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-05-01",250000,{"$f":"VLOOKUP(A43,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A43,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-05-01",40000,{"$f":"VLOOKUP(A44,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A44,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-05-01",85000,{"$f":"VLOOKUP(A45,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A45,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-05-01",50000,{"$f":"VLOOKUP(A46,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A46,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-05-01",28985000,{"$f":"VLOOKUP(A47,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A47,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-05-01",21015000,{"$f":"VLOOKUP(A48,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A48,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-05-01",1000000,{"$f":"VLOOKUP(A49,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A49,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-05-01",9000000,{"$f":"VLOOKUP(A50,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A50,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-05-01",1170000,{"$f":"VLOOKUP(A51,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A51,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-05-01",226000,{"$f":"VLOOKUP(A52,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A52,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-05-01",300000,{"$f":"VLOOKUP(A53,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A53,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-05-01",252000,{"$f":"VLOOKUP(A54,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A54,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-05-01",1029600,{"$f":"VLOOKUP(A55,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A55,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-05-01",532000,{"$f":"VLOOKUP(A56,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A56,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-05-01",290000,{"$f":"VLOOKUP(A57,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A57,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-05-01",735000,{"$f":"VLOOKUP(A58,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A58,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-05-01",43000,{"$f":"VLOOKUP(A59,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A59,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-05-01",35400,{"$f":"VLOOKUP(A60,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A60,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-05-01",45000,{"$f":"VLOOKUP(A61,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A61,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-05-01",500000,{"$f":"VLOOKUP(A62,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A62,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-05-01",9700,{"$f":"VLOOKUP(A63,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A63,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-05-01",5000,{"$f":"VLOOKUP(A64,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A64,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-05-01",50000,{"$f":"VLOOKUP(A65,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A65,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-05-01",15000,{"$f":"VLOOKUP(A66,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A66,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-05-01",5777300,{"$f":"VLOOKUP(A67,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A67,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-05-01",5777300,{"$f":"VLOOKUP(A68,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A68,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-06-01",45000000,{"$f":"VLOOKUP(A69,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A69,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-06-01",18000000,{"$f":"VLOOKUP(A70,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A70,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-06-01",2520000.0000000005,{"$f":"VLOOKUP(A71,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A71,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-06-01",1500000,{"$f":"VLOOKUP(A72,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A72,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-06-01",20000,{"$f":"VLOOKUP(A73,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A73,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-06-01",11220000,{"$f":"VLOOKUP(A74,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A74,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-06-01",300000,{"$f":"VLOOKUP(A75,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A75,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-06-01",250000,{"$f":"VLOOKUP(A76,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A76,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-06-01",40000,{"$f":"VLOOKUP(A77,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A77,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-06-01",85000,{"$f":"VLOOKUP(A78,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A78,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-06-01",50000,{"$f":"VLOOKUP(A79,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A79,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-06-01",33985000,{"$f":"VLOOKUP(A80,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A80,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-06-01",11015000,{"$f":"VLOOKUP(A81,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A81,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-06-01",1000000,{"$f":"VLOOKUP(A82,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A82,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-06-01",9000000,{"$f":"VLOOKUP(A83,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A83,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-06-01",1170000,{"$f":"VLOOKUP(A84,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A84,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-06-01",226000,{"$f":"VLOOKUP(A85,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A85,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-06-01",300000,{"$f":"VLOOKUP(A86,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A86,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-06-01",252000,{"$f":"VLOOKUP(A87,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A87,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-06-01",1029600,{"$f":"VLOOKUP(A88,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A88,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-06-01",842000,{"$f":"VLOOKUP(A89,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A89,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6217,"租税公課","予算","2017-06-01",600000,{"$f":"VLOOKUP(A90,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A90,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-06-01",290000,{"$f":"VLOOKUP(A91,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A91,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-06-01",465000,{"$f":"VLOOKUP(A92,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A92,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-06-01",43000,{"$f":"VLOOKUP(A93,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A93,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-06-01",35400,{"$f":"VLOOKUP(A94,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A94,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-06-01",45000,{"$f":"VLOOKUP(A95,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A95,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-06-01",260000,{"$f":"VLOOKUP(A96,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A96,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-06-01",9700,{"$f":"VLOOKUP(A97,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A97,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-06-01",5000,{"$f":"VLOOKUP(A98,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A98,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-06-01",50000,{"$f":"VLOOKUP(A99,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A99,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-06-01",15000,{"$f":"VLOOKUP(A100,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A100,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-06-01",-4622700,{"$f":"VLOOKUP(A101,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A101,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-06-01",-4622700,{"$f":"VLOOKUP(A102,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A102,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-07-01",50000000,{"$f":"VLOOKUP(A103,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A103,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-07-01",18000000,{"$f":"VLOOKUP(A104,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A104,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-07-01",2520000.0000000005,{"$f":"VLOOKUP(A105,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A105,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-07-01",1500000,{"$f":"VLOOKUP(A106,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A106,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-07-01",20000,{"$f":"VLOOKUP(A107,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A107,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-07-01",7050000,{"$f":"VLOOKUP(A108,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A108,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-07-01",300000,{"$f":"VLOOKUP(A109,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A109,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-07-01",250000,{"$f":"VLOOKUP(A110,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A110,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-07-01",40000,{"$f":"VLOOKUP(A111,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A111,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-07-01",85000,{"$f":"VLOOKUP(A112,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A112,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-07-01",50000,{"$f":"VLOOKUP(A113,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A113,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-07-01",29815000,{"$f":"VLOOKUP(A114,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A114,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-07-01",20185000,{"$f":"VLOOKUP(A115,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A115,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-07-01",1000000,{"$f":"VLOOKUP(A116,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A116,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-07-01",9000000,{"$f":"VLOOKUP(A117,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A117,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-07-01",1170000,{"$f":"VLOOKUP(A118,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A118,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-07-01",226000,{"$f":"VLOOKUP(A119,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A119,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-07-01",300000,{"$f":"VLOOKUP(A120,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A120,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-07-01",252000,{"$f":"VLOOKUP(A121,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A121,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-07-01",1029600,{"$f":"VLOOKUP(A122,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A122,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6215,"保険料","予算","2017-07-01",1400000,{"$f":"VLOOKUP(A123,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A123,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-07-01",482000,{"$f":"VLOOKUP(A124,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A124,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6217,"租税公課","予算","2017-07-01",15000,{"$f":"VLOOKUP(A125,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A125,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-07-01",290000,{"$f":"VLOOKUP(A126,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A126,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-07-01",465000,{"$f":"VLOOKUP(A127,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A127,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-07-01",43000,{"$f":"VLOOKUP(A128,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A128,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-07-01",35400,{"$f":"VLOOKUP(A129,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A129,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-07-01",45000,{"$f":"VLOOKUP(A130,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A130,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-07-01",250000,{"$f":"VLOOKUP(A131,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A131,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-07-01",9700,{"$f":"VLOOKUP(A132,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A132,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-07-01",5000,{"$f":"VLOOKUP(A133,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A133,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6228,"販促・広告費","予算","2017-07-01",500000,{"$f":"VLOOKUP(A134,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A134,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-07-01",50000,{"$f":"VLOOKUP(A135,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A135,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6231,"寄付金","予算","2017-07-01",30000,{"$f":"VLOOKUP(A136,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A136,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-07-01",15000,{"$f":"VLOOKUP(A137,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A137,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-07-01",3572300,{"$f":"VLOOKUP(A138,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A138,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-07-01",3572300,{"$f":"VLOOKUP(A139,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A139,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-08-01",50000000,{"$f":"VLOOKUP(A140,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A140,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-08-01",18000000,{"$f":"VLOOKUP(A141,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A141,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-08-01",2520000.0000000005,{"$f":"VLOOKUP(A142,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A142,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-08-01",1500000,{"$f":"VLOOKUP(A143,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A143,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-08-01",20000,{"$f":"VLOOKUP(A144,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A144,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-08-01",6650000,{"$f":"VLOOKUP(A145,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A145,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-08-01",300000,{"$f":"VLOOKUP(A146,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A146,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-08-01",250000,{"$f":"VLOOKUP(A147,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A147,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-08-01",40000,{"$f":"VLOOKUP(A148,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A148,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-08-01",85000,{"$f":"VLOOKUP(A149,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A149,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-08-01",50000,{"$f":"VLOOKUP(A150,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A150,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-08-01",29415000,{"$f":"VLOOKUP(A151,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A151,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-08-01",20585000,{"$f":"VLOOKUP(A152,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A152,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-08-01",1000000,{"$f":"VLOOKUP(A153,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A153,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-08-01",9000000,{"$f":"VLOOKUP(A154,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A154,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-08-01",1170000,{"$f":"VLOOKUP(A155,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A155,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-08-01",226000,{"$f":"VLOOKUP(A156,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A156,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-08-01",300000,{"$f":"VLOOKUP(A157,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A157,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-08-01",252000,{"$f":"VLOOKUP(A158,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A158,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-08-01",1029600,{"$f":"VLOOKUP(A159,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A159,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-08-01",482000,{"$f":"VLOOKUP(A160,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A160,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-08-01",290000,{"$f":"VLOOKUP(A161,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A161,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-08-01",465000,{"$f":"VLOOKUP(A162,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A162,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-08-01",43000,{"$f":"VLOOKUP(A163,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A163,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-08-01",35400,{"$f":"VLOOKUP(A164,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A164,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-08-01",45000,{"$f":"VLOOKUP(A165,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A165,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-08-01",200000,{"$f":"VLOOKUP(A166,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A166,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-08-01",9700,{"$f":"VLOOKUP(A167,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A167,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-08-01",5000,{"$f":"VLOOKUP(A168,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A168,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-08-01",50000,{"$f":"VLOOKUP(A169,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A169,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6230,"諸会費","予算","2017-08-01",60000,{"$f":"VLOOKUP(A170,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A170,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-08-01",15000,{"$f":"VLOOKUP(A171,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A171,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-08-01",5907300,{"$f":"VLOOKUP(A172,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A172,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-08-01",5907300,{"$f":"VLOOKUP(A173,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A173,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-09-01",50000000,{"$f":"VLOOKUP(A174,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A174,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-09-01",18000000,{"$f":"VLOOKUP(A175,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A175,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-09-01",2520000.0000000005,{"$f":"VLOOKUP(A176,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A176,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-09-01",1500000,{"$f":"VLOOKUP(A177,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A177,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-09-01",20000,{"$f":"VLOOKUP(A178,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A178,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-09-01",6650000,{"$f":"VLOOKUP(A179,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A179,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-09-01",300000,{"$f":"VLOOKUP(A180,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A180,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-09-01",250000,{"$f":"VLOOKUP(A181,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A181,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-09-01",40000,{"$f":"VLOOKUP(A182,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A182,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-09-01",85000,{"$f":"VLOOKUP(A183,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A183,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-09-01",50000,{"$f":"VLOOKUP(A184,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A184,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-09-01",29415000,{"$f":"VLOOKUP(A185,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A185,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-09-01",20585000,{"$f":"VLOOKUP(A186,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A186,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-09-01",1000000,{"$f":"VLOOKUP(A187,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A187,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-09-01",9000000,{"$f":"VLOOKUP(A188,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A188,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-09-01",1170000,{"$f":"VLOOKUP(A189,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A189,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-09-01",268000,{"$f":"VLOOKUP(A190,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A190,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-09-01",300000,{"$f":"VLOOKUP(A191,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A191,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-09-01",252000,{"$f":"VLOOKUP(A192,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A192,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-09-01",1029600,{"$f":"VLOOKUP(A193,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A193,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-09-01",882000,{"$f":"VLOOKUP(A194,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A194,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6217,"租税公課","予算","2017-09-01",50000,{"$f":"VLOOKUP(A195,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A195,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-09-01",290000,{"$f":"VLOOKUP(A196,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A196,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-09-01",465000,{"$f":"VLOOKUP(A197,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A197,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-09-01",43000,{"$f":"VLOOKUP(A198,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A198,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-09-01",35400,{"$f":"VLOOKUP(A199,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A199,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-09-01",45000,{"$f":"VLOOKUP(A200,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A200,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-09-01",300000,{"$f":"VLOOKUP(A201,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A201,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-09-01",14700,{"$f":"VLOOKUP(A202,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A202,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-09-01",5000,{"$f":"VLOOKUP(A203,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A203,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-09-01",50000,{"$f":"VLOOKUP(A204,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A204,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6230,"諸会費","予算","2017-09-01",20000,{"$f":"VLOOKUP(A205,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A205,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-09-01",15000,{"$f":"VLOOKUP(A206,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A206,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-09-01",5350300,{"$f":"VLOOKUP(A207,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A207,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-09-01",5350300,{"$f":"VLOOKUP(A208,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A208,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-10-01",50000000,{"$f":"VLOOKUP(A209,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A209,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-10-01",18000000,{"$f":"VLOOKUP(A210,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A210,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-10-01",2520000.0000000005,{"$f":"VLOOKUP(A211,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A211,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-10-01",1500000,{"$f":"VLOOKUP(A212,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A212,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-10-01",20000,{"$f":"VLOOKUP(A213,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A213,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-10-01",7500000,{"$f":"VLOOKUP(A214,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A214,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-10-01",300000,{"$f":"VLOOKUP(A215,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A215,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-10-01",250000,{"$f":"VLOOKUP(A216,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A216,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-10-01",40000,{"$f":"VLOOKUP(A217,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A217,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-10-01",85000,{"$f":"VLOOKUP(A218,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A218,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-10-01",50000,{"$f":"VLOOKUP(A219,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A219,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-10-01",30265000,{"$f":"VLOOKUP(A220,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A220,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-10-01",19735000,{"$f":"VLOOKUP(A221,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A221,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-10-01",1000000,{"$f":"VLOOKUP(A222,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A222,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-10-01",9000000,{"$f":"VLOOKUP(A223,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A223,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-10-01",1170000,{"$f":"VLOOKUP(A224,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A224,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-10-01",226000,{"$f":"VLOOKUP(A225,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A225,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-10-01",300000,{"$f":"VLOOKUP(A226,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A226,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-10-01",377000,{"$f":"VLOOKUP(A227,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A227,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-10-01",1029600,{"$f":"VLOOKUP(A228,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A228,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-10-01",482000,{"$f":"VLOOKUP(A229,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A229,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-10-01",290000,{"$f":"VLOOKUP(A230,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A230,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-10-01",450000,{"$f":"VLOOKUP(A231,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A231,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-10-01",43000,{"$f":"VLOOKUP(A232,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A232,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-10-01",35400,{"$f":"VLOOKUP(A233,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A233,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-10-01",45000,{"$f":"VLOOKUP(A234,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A234,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-10-01",200000,{"$f":"VLOOKUP(A235,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A235,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-10-01",9700,{"$f":"VLOOKUP(A236,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A236,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-10-01",5000,{"$f":"VLOOKUP(A237,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A237,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6228,"販促・広告費","予算","2017-10-01",135000,{"$f":"VLOOKUP(A238,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A238,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-10-01",50000,{"$f":"VLOOKUP(A239,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A239,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6230,"諸会費","予算","2017-10-01",60000,{"$f":"VLOOKUP(A240,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A240,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-10-01",15000,{"$f":"VLOOKUP(A241,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A241,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6234,"教育･トレーニング費","予算","2017-10-01",150000,{"$f":"VLOOKUP(A242,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A242,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6235,"紹介手数料","予算","2017-10-01",630000,{"$f":"VLOOKUP(A243,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A243,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[7000,"営業利益","予算","2017-10-01",4032300,{"$f":"VLOOKUP(A244,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A244,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-10-01",4032300,{"$f":"VLOOKUP(A245,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A245,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-11-01",50000000,{"$f":"VLOOKUP(A246,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A246,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-11-01",18000000,{"$f":"VLOOKUP(A247,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A247,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-11-01",2520000.0000000005,{"$f":"VLOOKUP(A248,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A248,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5429,"外注委託費(原)","予算","2017-11-01",1500000,{"$f":"VLOOKUP(A249,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A249,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5452,"保険料(原)","予算","2017-11-01",20000,{"$f":"VLOOKUP(A250,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A250,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-11-01",6950000,{"$f":"VLOOKUP(A251,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A251,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-11-01",300000,{"$f":"VLOOKUP(A252,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A252,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-11-01",250000,{"$f":"VLOOKUP(A253,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A253,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-11-01",40000,{"$f":"VLOOKUP(A254,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A254,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-11-01",85000,{"$f":"VLOOKUP(A255,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A255,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-11-01",50000,{"$f":"VLOOKUP(A256,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A256,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-11-01",29715000,{"$f":"VLOOKUP(A257,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A257,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-11-01",20285000,{"$f":"VLOOKUP(A258,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A258,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-11-01",1000000,{"$f":"VLOOKUP(A259,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A259,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-11-01",9000000,{"$f":"VLOOKUP(A260,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A260,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-11-01",1170000,{"$f":"VLOOKUP(A261,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A261,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-11-01",226000,{"$f":"VLOOKUP(A262,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A262,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-11-01",300000,{"$f":"VLOOKUP(A263,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A263,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-11-01",252000,{"$f":"VLOOKUP(A264,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A264,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-11-01",1029600,{"$f":"VLOOKUP(A265,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A265,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-11-01",482000,{"$f":"VLOOKUP(A266,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A266,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-11-01",290000,{"$f":"VLOOKUP(A267,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A267,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-11-01",450000,{"$f":"VLOOKUP(A268,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A268,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-11-01",43000,{"$f":"VLOOKUP(A269,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A269,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-11-01",35400,{"$f":"VLOOKUP(A270,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A270,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-11-01",45000,{"$f":"VLOOKUP(A271,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A271,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-11-01",200000,{"$f":"VLOOKUP(A272,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A272,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-11-01",9700,{"$f":"VLOOKUP(A273,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A273,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-11-01",5000,{"$f":"VLOOKUP(A274,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A274,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-11-01",50000,{"$f":"VLOOKUP(A275,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A275,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-11-01",15000,{"$f":"VLOOKUP(A276,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A276,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-11-01",5682300,{"$f":"VLOOKUP(A277,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A277,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-11-01",5682300,{"$f":"VLOOKUP(A278,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A278,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2017-12-01",40000000,{"$f":"VLOOKUP(A279,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A279,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2017-12-01",18000000,{"$f":"VLOOKUP(A280,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A280,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2017-12-01",2520000.0000000005,{"$f":"VLOOKUP(A281,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A281,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5452,"保険料(原)","予算","2017-12-01",20000,{"$f":"VLOOKUP(A282,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A282,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2017-12-01",6350000,{"$f":"VLOOKUP(A283,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A283,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2017-12-01",300000,{"$f":"VLOOKUP(A284,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A284,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2017-12-01",250000,{"$f":"VLOOKUP(A285,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A285,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2017-12-01",40000,{"$f":"VLOOKUP(A286,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A286,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2017-12-01",85000,{"$f":"VLOOKUP(A287,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A287,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2017-12-01",50000,{"$f":"VLOOKUP(A288,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A288,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2017-12-01",27615000,{"$f":"VLOOKUP(A289,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A289,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2017-12-01",12385000,{"$f":"VLOOKUP(A290,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A290,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2017-12-01",1000000,{"$f":"VLOOKUP(A291,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A291,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2017-12-01",9000000,{"$f":"VLOOKUP(A292,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A292,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2017-12-01",1170000,{"$f":"VLOOKUP(A293,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A293,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2017-12-01",426000,{"$f":"VLOOKUP(A294,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A294,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2017-12-01",300000,{"$f":"VLOOKUP(A295,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A295,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2017-12-01",252000,{"$f":"VLOOKUP(A296,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A296,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2017-12-01",1029600,{"$f":"VLOOKUP(A297,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A297,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2017-12-01",782000,{"$f":"VLOOKUP(A298,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A298,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2017-12-01",290000,{"$f":"VLOOKUP(A299,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A299,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2017-12-01",450000,{"$f":"VLOOKUP(A300,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A300,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2017-12-01",43000,{"$f":"VLOOKUP(A301,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A301,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2017-12-01",35400,{"$f":"VLOOKUP(A302,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A302,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2017-12-01",45000,{"$f":"VLOOKUP(A303,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A303,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2017-12-01",300000,{"$f":"VLOOKUP(A304,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A304,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2017-12-01",9700,{"$f":"VLOOKUP(A305,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A305,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2017-12-01",5000,{"$f":"VLOOKUP(A306,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A306,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2017-12-01",50000,{"$f":"VLOOKUP(A307,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A307,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2017-12-01",15000,{"$f":"VLOOKUP(A308,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A308,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2017-12-01",-2817700,{"$f":"VLOOKUP(A309,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A309,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2017-12-01",-2817700,{"$f":"VLOOKUP(A310,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A310,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2018-01-01",50000000,{"$f":"VLOOKUP(A311,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A311,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2018-01-01",18000000,{"$f":"VLOOKUP(A312,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A312,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2018-01-01",2520000.0000000005,{"$f":"VLOOKUP(A313,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A313,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5452,"保険料(原)","予算","2018-01-01",20000,{"$f":"VLOOKUP(A314,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A314,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2018-01-01",6920000,{"$f":"VLOOKUP(A315,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A315,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2018-01-01",300000,{"$f":"VLOOKUP(A316,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A316,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2018-01-01",250000,{"$f":"VLOOKUP(A317,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A317,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2018-01-01",40000,{"$f":"VLOOKUP(A318,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A318,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2018-01-01",85000,{"$f":"VLOOKUP(A319,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A319,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2018-01-01",50000,{"$f":"VLOOKUP(A320,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A320,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2018-01-01",28185000,{"$f":"VLOOKUP(A321,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A321,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2018-01-01",21815000,{"$f":"VLOOKUP(A322,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A322,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2018-01-01",1000000,{"$f":"VLOOKUP(A323,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A323,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2018-01-01",9000000,{"$f":"VLOOKUP(A324,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A324,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2018-01-01",1170000,{"$f":"VLOOKUP(A325,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A325,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2018-01-01",268000,{"$f":"VLOOKUP(A326,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A326,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2018-01-01",300000,{"$f":"VLOOKUP(A327,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A327,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2018-01-01",252000,{"$f":"VLOOKUP(A328,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A328,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2018-01-01",1029600,{"$f":"VLOOKUP(A329,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A329,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6215,"保険料","予算","2018-01-01",40000,{"$f":"VLOOKUP(A330,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A330,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2018-01-01",482000,{"$f":"VLOOKUP(A331,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A331,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2018-01-01",290000,{"$f":"VLOOKUP(A332,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A332,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2018-01-01",450000,{"$f":"VLOOKUP(A333,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A333,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2018-01-01",43000,{"$f":"VLOOKUP(A334,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A334,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2018-01-01",35400,{"$f":"VLOOKUP(A335,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A335,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2018-01-01",45000,{"$f":"VLOOKUP(A336,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A336,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2018-01-01",250000,{"$f":"VLOOKUP(A337,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A337,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2018-01-01",9700,{"$f":"VLOOKUP(A338,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A338,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2018-01-01",5000,{"$f":"VLOOKUP(A339,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A339,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6228,"販促・広告費","予算","2018-01-01",500000,{"$f":"VLOOKUP(A340,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A340,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2018-01-01",50000,{"$f":"VLOOKUP(A341,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A341,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6231,"寄付金","予算","2018-01-01",30000,{"$f":"VLOOKUP(A342,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A342,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2018-01-01",15000,{"$f":"VLOOKUP(A343,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A343,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2018-01-01",6550300,{"$f":"VLOOKUP(A344,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A344,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2018-01-01",6550300,{"$f":"VLOOKUP(A345,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A345,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2018-02-01",50000000,{"$f":"VLOOKUP(A346,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A346,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2018-02-01",18000000,{"$f":"VLOOKUP(A347,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A347,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2018-02-01",2520000.0000000005,{"$f":"VLOOKUP(A348,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A348,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5452,"保険料(原)","予算","2018-02-01",20000,{"$f":"VLOOKUP(A349,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A349,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2018-02-01",6320000,{"$f":"VLOOKUP(A350,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A350,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2018-02-01",300000,{"$f":"VLOOKUP(A351,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A351,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2018-02-01",250000,{"$f":"VLOOKUP(A352,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A352,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2018-02-01",40000,{"$f":"VLOOKUP(A353,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A353,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2018-02-01",85000,{"$f":"VLOOKUP(A354,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A354,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2018-02-01",50000,{"$f":"VLOOKUP(A355,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A355,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2018-02-01",27585000,{"$f":"VLOOKUP(A356,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A356,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2018-02-01",22415000,{"$f":"VLOOKUP(A357,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A357,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2018-02-01",1000000,{"$f":"VLOOKUP(A358,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A358,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2018-02-01",9000000,{"$f":"VLOOKUP(A359,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A359,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2018-02-01",1170000,{"$f":"VLOOKUP(A360,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A360,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2018-02-01",226000,{"$f":"VLOOKUP(A361,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A361,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2018-02-01",300000,{"$f":"VLOOKUP(A362,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A362,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2018-02-01",252000,{"$f":"VLOOKUP(A363,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A363,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2018-02-01",1029600,{"$f":"VLOOKUP(A364,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A364,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2018-02-01",482000,{"$f":"VLOOKUP(A365,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A365,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2018-02-01",290000,{"$f":"VLOOKUP(A366,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A366,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6221,"旅費交通費","予算","2018-02-01",450000,{"$f":"VLOOKUP(A367,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A367,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2018-02-01",43000,{"$f":"VLOOKUP(A368,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A368,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2018-02-01",35400,{"$f":"VLOOKUP(A369,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A369,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2018-02-01",45000,{"$f":"VLOOKUP(A370,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A370,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2018-02-01",200000,{"$f":"VLOOKUP(A371,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A371,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2018-02-01",9700,{"$f":"VLOOKUP(A372,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A372,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2018-02-01",5000,{"$f":"VLOOKUP(A373,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A373,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2018-02-01",50000,{"$f":"VLOOKUP(A374,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A374,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2018-02-01",15000,{"$f":"VLOOKUP(A375,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A375,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[7000,"営業利益","予算","2018-02-01",7812300,{"$f":"VLOOKUP(A376,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A376,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2018-02-01",7812300,{"$f":"VLOOKUP(A377,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A377,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[4111,"売上高","予算","2018-03-01",60000000,{"$f":"VLOOKUP(A378,科目体系マスタ!A:D,3,FALSE)","v":"1.売上高"},{"$f":"VLOOKUP(A378,科目体系マスタ!A:D,4,FALSE)","v":"1.売上高"}]
[5421,"給与(原)","予算","2018-03-01",23000000,{"$f":"VLOOKUP(A379,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A379,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5425,"法定福利費(原)","予算","2018-03-01",3220000.0000000005,{"$f":"VLOOKUP(A380,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A380,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5452,"保険料(原)","予算","2018-03-01",20000,{"$f":"VLOOKUP(A381,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A381,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5455,"旅費交通費(原)","予算","2018-03-01",6720000,{"$f":"VLOOKUP(A382,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A382,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5456,"通信費(原)","予算","2018-03-01",300000,{"$f":"VLOOKUP(A383,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A383,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[5458,"消耗品費(原)","予算","2018-03-01",550000,{"$f":"VLOOKUP(A384,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A384,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5459,"運送費(原)","予算","2018-03-01",40000,{"$f":"VLOOKUP(A385,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A385,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5460,"会議費(原)","予算","2018-03-01",85000,{"$f":"VLOOKUP(A386,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A386,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5461,"書籍代(原)","予算","2018-03-01",50000,{"$f":"VLOOKUP(A387,科目体系マスタ!A:D,3,FALSE)","v":"2.売上原価"},{"$f":"VLOOKUP(A387,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[5700,"売上原価","予算","2018-03-01",33985000,{"$f":"VLOOKUP(A388,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A388,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6000,"売上総利益","予算","2018-03-01",26015000,{"$f":"VLOOKUP(A389,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A389,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[6111,"役員報酬","予算","2018-03-01",1000000,{"$f":"VLOOKUP(A390,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A390,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6112,"給与手当(役員報酬除く）","予算","2018-03-01",9000000,{"$f":"VLOOKUP(A391,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A391,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6116,"法定福利費","予算","2018-03-01",1170000,{"$f":"VLOOKUP(A392,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A392,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6117,"福利厚生費","予算","2018-03-01",226000,{"$f":"VLOOKUP(A393,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A393,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6122,"顧問報酬","予算","2018-03-01",300000,{"$f":"VLOOKUP(A394,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A394,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6212,"消耗品費","予算","2018-03-01",252000,{"$f":"VLOOKUP(A395,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A395,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6213,"賃借料","予算","2018-03-01",1029600,{"$f":"VLOOKUP(A396,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A396,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6216,"修繕維持費","予算","2018-03-01",982000,{"$f":"VLOOKUP(A397,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A397,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6217,"租税公課","予算","2018-03-01",50000,{"$f":"VLOOKUP(A398,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A398,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6218,"減価償却費","予算","2018-03-01",290000,{"$f":"VLOOKUP(A399,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A399,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6219,"貸倒引当金繰入","予算","2018-03-01",200000,{"$f":"VLOOKUP(A400,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A400,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[6221,"旅費交通費","予算","2018-03-01",450000,{"$f":"VLOOKUP(A401,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A401,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6222,"通信費","予算","2018-03-01",43000,{"$f":"VLOOKUP(A402,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A402,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6223,"会議費","予算","2018-03-01",35400,{"$f":"VLOOKUP(A403,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A403,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6224,"水道光熱費","予算","2018-03-01",45000,{"$f":"VLOOKUP(A404,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A404,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6225,"支払手数料","予算","2018-03-01",300000,{"$f":"VLOOKUP(A405,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A405,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6226,"新聞図書費","予算","2018-03-01",14700,{"$f":"VLOOKUP(A406,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A406,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6227,"銀行手数料","予算","2018-03-01",5000,{"$f":"VLOOKUP(A407,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A407,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6229,"接待交際費","予算","2018-03-01",50000,{"$f":"VLOOKUP(A408,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A408,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6230,"諸会費","予算","2018-03-01",60000,{"$f":"VLOOKUP(A409,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A409,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6233,"運送費","予算","2018-03-01",15000,{"$f":"VLOOKUP(A410,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A410,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6234,"教育･トレーニング費","予算","2018-03-01",500000,{"$f":"VLOOKUP(A411,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A411,科目体系マスタ!A:D,4,FALSE)","v":"4.固定費"}]
[6235,"紹介手数料","予算","2018-03-01",630000,{"$f":"VLOOKUP(A412,科目体系マスタ!A:D,3,FALSE)","v":"4.一般管理費"},{"$f":"VLOOKUP(A412,科目体系マスタ!A:D,4,FALSE)","v":"2.変動費"}]
[7000,"営業利益","予算","2018-03-01",9367300,{"$f":"VLOOKUP(A413,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A413,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]
[8000,"経常利益","予算","2018-03-01",9367300,{"$f":"VLOOKUP(A414,科目体系マスタ!A:D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A414,科目体系マスタ!A:D,4,FALSE)","v":{"$error":"#N/A"}}]

{"sheet":"利益体系Ａ参考","index":2,"n_rows":49,"n_cols":16,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["データ名称","(すべて)"]
[]
["合計 / 金額",null,"列ラベル"]
["行ラベル","科目名称","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","2018-01-01","2018-02-01","2018-03-01","(空白)","総計"]
["1.売上高","売上高",50000000,50000000,45000000,50000000,50000000,50000000,50000000,50000000,40000000,50000000,50000000,60000000,null,595000000]
["2.売上原価","運送費(原)",40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,null,480000]
[null,"会議費(原)",85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,null,1020000]
[null,"外注委託費(原)",1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,null,null,null,null,null,12000000]
[null,"給与(原)",18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,23000000,null,221000000]
[null,"書籍代(原)",50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,null,600000]
[null,"消耗品費(原)",250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,550000,null,3300000]
[null,"通信費(原)",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,null,3600000]
[null,"保険料(原)",20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,240000]
[null,"法定福利費(原)",2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,3220000.0000000005,null,30940000.000000004]
[null,"旅費交通費(原)",6020000,6220000,11220000,7050000,6650000,6650000,7500000,6950000,6350000,6920000,6320000,6720000,null,84570000]
["3.売上総利益",null,21215000,21015000,11015000,20185000,20585000,20585000,19735000,20285000,12385000,21815000,22415000,26015000,0,237250000]
["4.一般管理費","運送費",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,null,180000]
[null,"会議費",35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,null,424800]
[null,"寄付金",null,null,null,30000,null,null,null,null,null,30000,null,null,null,60000]
[null,"給与手当(役員報酬除く）",9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,null,108000000]
[null,"教育･トレーニング費",null,null,null,null,null,null,150000,null,null,null,null,500000,null,650000]
[null,"銀行手数料",5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,60000]
[null,"減価償却費",290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,null,3480000]
[null,"顧問報酬",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,null,3600000]
[null,"支払手数料",250000,500000,260000,250000,200000,300000,200000,200000,300000,250000,200000,300000,null,3210000]
[null,"修繕維持費",482000,532000,842000,482000,482000,882000,482000,482000,782000,482000,482000,982000,null,7394000]
[null,"諸会費",null,null,null,null,60000,20000,60000,null,null,null,null,60000,null,200000]
[null,"消耗品費",377000,252000,252000,252000,252000,252000,377000,252000,252000,252000,252000,252000,null,3274000]
[null,"紹介手数料",null,null,null,null,null,null,630000,null,null,null,null,630000,null,1260000]
[null,"新聞図書費",9700,9700,9700,9700,9700,14700,9700,9700,9700,9700,9700,14700,null,126400]
[null,"水道光熱費",45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,null,540000]
[null,"接待交際費",50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,null,600000]
[null,"租税公課",null,null,600000,15000,null,50000,null,null,null,null,null,50000,null,715000]
[null,"貸倒引当金繰入",null,null,null,null,null,null,null,null,null,null,null,200000,null,200000]
[null,"賃借料",1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,null,12355200]
[null,"通信費",43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,null,516000]
[null,"販促・広告費",135000,null,null,500000,null,null,135000,null,null,500000,null,null,null,1270000]
[null,"福利厚生費",226000,226000,226000,226000,226000,268000,226000,226000,426000,268000,226000,226000,null,2996000]
[null,"保険料",null,null,null,1400000,null,null,null,null,null,40000,null,null,null,1440000]
[null,"法定福利費",1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,null,14040000]
[null,"役員報酬",1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,12000000]
[null,"旅費交通費",735000,735000,465000,465000,465000,465000,450000,450000,450000,450000,450000,450000,null,6030000]
["5.営業利益",null,6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,0,52628600]
["#N/A","営業利益",6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,null,52628600]
[null,"経常利益",6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,null,52628600]
[null,"売上原価",28785000,28985000,33985000,29815000,29415000,29415000,30265000,29715000,27615000,28185000,27585000,33985000,null,357750000]
[null,"売上総利益",21215000,21015000,11015000,20185000,20585000,20585000,19735000,20285000,12385000,21815000,22415000,26015000,null,237250000]
["(空白)","(空白)"]
["総計",null,183249600,182569600,136769600,177329600,182399600,181285600,177799600,181649600,126749600,184915600,188039600,224749600,0,2127507200]

{"sheet":"利益体系Ｂ参考","index":3,"n_rows":49,"n_cols":16,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["データ名称","(すべて)"]
[]
["合計 / 金額",null,"列ラベル"]
["行ラベル","科目名称","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","2018-01-01","2018-02-01","2018-03-01","(空白)","総計"]
["1.売上高","売上高",50000000,50000000,45000000,50000000,50000000,50000000,50000000,50000000,40000000,50000000,50000000,60000000,null,595000000]
["2.変動費","運送費(原)",40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,null,480000]
[null,"会議費(原)",85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,85000,null,1020000]
[null,"外注委託費(原)",1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,null,null,null,null,null,12000000]
[null,"書籍代(原)",50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,null,600000]
[null,"消耗品費(原)",250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,550000,null,3300000]
[null,"紹介手数料",null,null,null,null,null,null,630000,null,null,null,null,630000,null,1260000]
[null,"貸倒引当金繰入",null,null,null,null,null,null,null,null,null,null,null,200000,null,200000]
[null,"旅費交通費(原)",6020000,6220000,11220000,7050000,6650000,6650000,7500000,6950000,6350000,6920000,6320000,6720000,null,84570000]
["3.貢献利益",null,42055000,41855000,31855000,41025000,41425000,41425000,39945000,41125000,33225000,42655000,43255000,51725000,0,491570000]
["4.固定費","運送費",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,null,180000]
[null,"会議費",35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,35400,null,424800]
[null,"寄付金",null,null,null,30000,null,null,null,null,null,30000,null,null,null,60000]
[null,"給与(原)",18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,18000000,23000000,null,221000000]
[null,"給与手当(役員報酬除く）",9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,9000000,null,108000000]
[null,"教育･トレーニング費",null,null,null,null,null,null,150000,null,null,null,null,500000,null,650000]
[null,"銀行手数料",5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,60000]
[null,"減価償却費",290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,290000,null,3480000]
[null,"顧問報酬",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,null,3600000]
[null,"支払手数料",250000,500000,260000,250000,200000,300000,200000,200000,300000,250000,200000,300000,null,3210000]
[null,"修繕維持費",482000,532000,842000,482000,482000,882000,482000,482000,782000,482000,482000,982000,null,7394000]
[null,"諸会費",null,null,null,null,60000,20000,60000,null,null,null,null,60000,null,200000]
[null,"消耗品費",377000,252000,252000,252000,252000,252000,377000,252000,252000,252000,252000,252000,null,3274000]
[null,"新聞図書費",9700,9700,9700,9700,9700,14700,9700,9700,9700,9700,9700,14700,null,126400]
[null,"水道光熱費",45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,null,540000]
[null,"接待交際費",50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,null,600000]
[null,"租税公課",null,null,600000,15000,null,50000,null,null,null,null,null,50000,null,715000]
[null,"賃借料",1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,1029600,null,12355200]
[null,"通信費",43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,43000,null,516000]
[null,"通信費(原)",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,null,3600000]
[null,"販促・広告費",135000,null,null,500000,null,null,135000,null,null,500000,null,null,null,1270000]
[null,"福利厚生費",226000,226000,226000,226000,226000,268000,226000,226000,426000,268000,226000,226000,null,2996000]
[null,"保険料",null,null,null,1400000,null,null,null,null,null,40000,null,null,null,1440000]
[null,"保険料(原)",20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,240000]
[null,"法定福利費",1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,1170000,null,14040000]
[null,"法定福利費(原)",2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,2520000.0000000005,3220000.0000000005,null,30940000.000000004]
[null,"役員報酬",1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,12000000]
[null,"旅費交通費",735000,735000,465000,465000,465000,465000,450000,450000,450000,450000,450000,450000,null,6030000]
["5.営業利益",null,6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,0,52628600]
["#N/A","営業利益",6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,null,52628600]
[null,"経常利益",6017300,5777300,-4622700,3572300,5907300,5350300,4032300,5682300,-2817700,6550300,7812300,9367300,null,52628600]
[null,"売上原価",28785000,28985000,33985000,29815000,29415000,29415000,30265000,29715000,27615000,28185000,27585000,33985000,null,357750000]
[null,"売上総利益",21215000,21015000,11015000,20185000,20585000,20585000,19735000,20285000,12385000,21815000,22415000,26015000,null,237250000]
["(空白)","(空白)"]
["総計",null,204089600,203409600,157609600,198169600,203239600,202125600,198009600,202489600,147589600,205755600,208879600,250459600,0,2381827200]

{"sheet":"科目体系マスタ","index":4,"n_rows":51,"n_cols":4,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["コード","科目名","科目体系Ａ","科目体系Ｂ"]
[4111,"売上高","1.売上高","1.売上高"]
[5421,"給与(原)            ","2.売上原価","4.固定費"]
[5423,"賞与(原)            ","2.売上原価","2.変動費"]
[5425,"法定福利費(原)      ","2.売上原価","4.固定費"]
[5429,"外注委託費(原)      ","2.売上原価","2.変動費"]
[5442,"賃借料(原)          ","2.売上原価","4.固定費"]
[5452,"保険料(原)          ","2.売上原価","4.固定費"]
[5455,"旅費交通費(原)      ","2.売上原価","2.変動費"]
[5456,"通信費(原)          ","2.売上原価","4.固定費"]
[5457,"接待交際費(原)","2.売上原価","4.固定費"]
[5458,"消耗品費(原)        ","2.売上原価","2.変動費"]
[5459,"運送費(原)          ","2.売上原価","2.変動費"]
[5460,"会議費(原)          ","2.売上原価","2.変動費"]
[5461,"書籍代(原)          ","2.売上原価","2.変動費"]
[5479,"雑費(原)","2.売上原価","2.変動費"]
[5600,"その他（原）","2.売上原価","2.変動費"]
[6111,"役員報酬            ","4.一般管理費","4.固定費"]
[6112,"給与手当(役員報酬除く）","4.一般管理費","4.固定費"]
[6114,"賞与                ","4.一般管理費","2.変動費"]
[6116,"法定福利費          ","4.一般管理費","4.固定費"]
[6117,"福利厚生費          ","4.一般管理費","4.固定費"]
[6122,"顧問報酬            ","4.一般管理費","4.固定費"]
[6211,"派遣社員","4.一般管理費","2.変動費"]
[6212,"消耗品費            ","4.一般管理費","4.固定費"]
[6213,"賃借料              ","4.一般管理費","4.固定費"]
[6215,"保険料              ","4.一般管理費","4.固定費"]
[6216,"修繕維持費          ","4.一般管理費","4.固定費"]
[6217,"租税公課            ","4.一般管理費","4.固定費"]
[6218,"減価償却費          ","4.一般管理費","4.固定費"]
[6219,"貸倒引当金繰入      ","4.一般管理費","2.変動費"]
[6221,"旅費交通費          ","4.一般管理費","4.固定費"]
[6222,"通信費              ","4.一般管理費","4.固定費"]
[6223,"会議費              ","4.一般管理費","4.固定費"]
[6224,"水道光熱費          ","4.一般管理費","4.固定費"]
[6225,"支払手数料          ","4.一般管理費","4.固定費"]
[6226,"新聞図書費          ","4.一般管理費","4.固定費"]
[6227,"銀行手数料          ","4.一般管理費","4.固定費"]
[6228,"販促・広告費        ","4.一般管理費","4.固定費"]
[6229,"接待交際費          ","4.一般管理費","4.固定費"]
[6230,"諸会費              ","4.一般管理費","4.固定費"]
[6231,"寄付金              ","4.一般管理費","4.固定費"]
[6233,"運送費              ","4.一般管理費","4.固定費"]
[6234,"教育･トレーニング費 ","4.一般管理費","4.固定費"]
[6235,"紹介手数料          ","4.一般管理費","2.変動費"]
[6236,"採用費              ","4.一般管理費","4.固定費"]
[6249,"雑費","4.一般管理費","4.固定費"]
[7111,"受取利息            ","6.営業外損益","6.営業外損益"]
[7119,"雑収入              ","6.営業外損益","6.営業外損益"]
[7211,"支払利息割引料      ","6.営業外損益","6.営業外損益"]
[7219,"雑損失              ","6.営業外損益","6.営業外損益"]