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[8000,"経常利益",{"$f":"C55-C58","v":-16512465}]

{"sheet":"５月実績値","index":3,"n_rows":60,"n_cols":36,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"実績"]
[null,null,null,"2017-05-01",null,null,null,null,null,null,null,null,null,null,"年度計"]
["人数","原価要員数",null,30]
[null,"販管要員数",null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["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"]
[4111,"売上高",null,45120000,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":45120000}]
[5421,"給与(原)",null,17580000,null,null,null,null,null,null,null,null,null,null,17580000]
[5423,"賞与(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5425,"法定福利費(原)",null,2530000,null,null,null,null,null,null,null,null,null,null,2530000]
[5429,"外注委託費(原)",null,1500000,null,null,null,null,null,null,null,null,null,null,1500000]
[5442,"賃借料(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5452,"保険料(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5455,"旅費交通費(原)",null,6573240,null,null,null,null,null,null,null,null,null,null,6573240]
[5456,"通信費(原)",null,285700,null,null,null,null,null,null,null,null,null,null,285700]
[5457,"接待交際費(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5458,"消耗品費(原)",null,185400,null,null,null,null,null,null,null,null,null,null,185400]
[5459,"運送費(原)",null,36000,null,null,null,null,null,null,null,null,null,null,36000]
[5460,"会議費(原)",null,15400,null,null,null,null,null,null,null,null,null,null,15400]
[5461,"書籍代(原)",null,32320,null,null,null,null,null,null,null,null,null,null,32320]
[5479,"雑費(原)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5600,"その他（原）",null,null,null,null,null,null,null,null,null,null,null,null,0]
[5700,"売上原価",null,{"$f":"SUM(D8:D22)","v":28738060},null,null,null,null,null,null,null,null,null,null,28738060]
[6000,"売上総利益",null,{"$f":"D7-D23","v":16381940},null,null,null,null,null,null,null,null,null,null,16381940]
[6111,"役員報酬",null,1000000,null,null,null,null,null,null,null,null,null,null,1000000]
[6112,"給与手当(役員報酬除く）",null,8762000,null,null,null,null,null,null,null,null,null,null,8762000]
[6114,"賞与",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6116,"法定福利費",null,1140000,null,null,null,null,null,null,null,null,null,null,1140000]
[6117,"福利厚生費",null,216000,null,null,null,null,null,null,null,null,null,null,216000]
[6122,"顧問報酬",null,300000,null,null,null,null,null,null,null,null,null,null,300000]
[6211,"派遣社員",null,0,null,null,null,null,null,null,null,null,null,null,0]
[6212,"消耗品費",null,184000,null,null,null,null,null,null,null,null,null,null,184000]
[6213,"賃借料",null,1029600,null,null,null,null,null,null,null,null,null,null,1029600]
[6215,"保険料",null,0,null,null,null,null,null,null,null,null,null,null,0]
[6216,"修繕維持費",null,340000,null,null,null,null,null,null,null,null,null,null,340000]
[6217,"租税公課",null,0,null,null,null,null,null,null,null,null,null,null,0]
[6218,"減価償却費",null,290000,null,null,null,null,null,null,null,null,null,null,290000]
[6219,"貸倒引当金繰入",null,0,null,null,null,null,null,null,null,null,null,null,0]
[6221,"旅費交通費",null,600000,null,null,null,null,null,null,null,null,null,null,600000]
[6222,"通信費",null,42000,null,null,null,null,null,null,null,null,null,null,42000]
[6223,"会議費",null,0,null,null,null,null,null,null,null,null,null,null,0]
[6224,"水道光熱費",null,38000,null,null,null,null,null,null,null,null,null,null,38000]
[6225,"支払手数料",null,500000,null,null,null,null,null,null,null,null,null,null,500000]
[6226,"新聞図書費",null,9700,null,null,null,null,null,null,null,null,null,null,9700]
[6227,"銀行手数料",null,6400,null,null,null,null,null,null,null,null,null,null,6400]
[6228,"販促・広告費",null,124000,null,null,null,null,null,null,null,null,null,null,124000]
[6229,"接待交際費",null,48000,null,null,null,null,null,null,null,null,null,null,48000]
[6230,"諸会費",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6231,"寄付金",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6233,"運送費",null,10250,null,null,null,null,null,null,null,null,null,null,10250]
[6234,"教育･トレーニング費",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6235,"紹介手数料",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6236,"採用費",null,null,null,null,null,null,null,null,null,null,null,null,0]
[6249,"雑費",null,8600,null,null,null,null,null,null,null,null,null,null,8600]
[7000,"営業利益",null,{"$f":"D24-SUM(D25:D54)","v":1733390},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:N55)","v":1733390}]
[7111,"受取利息",null,0,null,null,null,null,null,null,null,null,null,null,0]
[7119,"雑収入",null,0,null,null,null,null,null,null,null,null,null,null,0]
[7211,"支払利息割引料",null,0,null,null,null,null,null,null,null,null,null,null,0]
[7219,"雑損失",null,0,null,null,null,null,null,null,null,null,null,null,0]
[8000,"経常利益",null,{"$f":"D55+D56+D57-D58-D59","v":1733390},null,null,null,null,null,null,null,null,null,null,1733390]

{"sheet":"output（参考）","index":4,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[4111,"売上高","実績",42856,45120000]
[5421,"給与(原)","実績",42856,17580000]
[5425,"法定福利費(原)","実績",42856,2530000]
[5429,"外注委託費(原)","実績",42856,1500000]
[5455,"旅費交通費(原)","実績",42856,6573240]
[5456,"通信費(原)","実績",42856,285700]
[5458,"消耗品費(原)","実績",42856,185400]
[5459,"運送費(原)","実績",42856,36000]
[5460,"会議費(原)","実績",42856,15400]
[5461,"書籍代(原)","実績",42856,32320]
[5700,"売上原価","実績",42856,28738060]
[6000,"売上総利益","実績",42856,16381940]
[6111,"役員報酬","実績",42856,1000000]
[6112,"給与手当(役員報酬除く）","実績",42856,8762000]
[6116,"法定福利費","実績",42856,1140000]
[6117,"福利厚生費","実績",42856,216000]
[6122,"顧問報酬","実績",42856,300000]
[6212,"消耗品費","実績",42856,184000]
[6213,"賃借料","実績",42856,1029600]
[6216,"修繕維持費","実績",42856,340000]
[6218,"減価償却費","実績",42856,290000]
[6221,"旅費交通費","実績",42856,600000]
[6222,"通信費","実績",42856,42000]
[6224,"水道光熱費","実績",42856,38000]
[6225,"支払手数料","実績",42856,500000]
[6226,"新聞図書費","実績",42856,9700]
[6227,"銀行手数料","実績",42856,6400]
[6228,"販促・広告費","実績",42856,124000]
[6229,"接待交際費","実績",42856,48000]
[6233,"運送費","実績",42856,10250]
[6249,"雑費","実績",42856,8600]
[7000,"営業利益","実績",42856,1733390]
[8000,"経常利益","実績",42856,1733390]

{"sheet":"データ（参考）","index":5,"n_rows":898,"n_cols":5,"rows_kept":898,"cut":false,"hidden":false,"merged":[]}
["コード","科目名称","データ種別","年月","金額"]
[4111,"売上高","17/01/15予算","2017-04-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-04-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-04-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-04-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-04-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-04-01",6020000]
[5456,"通信費(原)","17/01/15予算","2017-04-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-04-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-04-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-04-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-04-01",50000]
[5700,"売上原価","17/01/15予算","2017-04-01",28785000]
[6000,"売上総利益","17/01/15予算","2017-04-01",21215000]
[6111,"役員報酬","17/01/15予算","2017-04-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-04-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-04-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-04-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-04-01",300000]
[6212,"消耗品費","17/01/15予算","2017-04-01",377000]
[6213,"賃借料","17/01/15予算","2017-04-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-04-01",482000]
[6218,"減価償却費","17/01/15予算","2017-04-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-04-01",735000]
[6222,"通信費","17/01/15予算","2017-04-01",43000]
[6223,"会議費","17/01/15予算","2017-04-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-04-01",45000]
[6225,"支払手数料","17/01/15予算","2017-04-01",250000]
[6226,"新聞図書費","17/01/15予算","2017-04-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-04-01",5000]
[6228,"販促・広告費","17/01/15予算","2017-04-01",135000]
[6229,"接待交際費","17/01/15予算","2017-04-01",50000]
[6233,"運送費","17/01/15予算","2017-04-01",15000]
[7000,"営業利益","17/01/15予算","2017-04-01",6017300]
[8000,"経常利益","17/01/15予算","2017-04-01",6017300]
[4111,"売上高","17/01/15予算","2017-05-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-05-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-05-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-05-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-05-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-05-01",6220000]
[5456,"通信費(原)","17/01/15予算","2017-05-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-05-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-05-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-05-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-05-01",50000]
[5700,"売上原価","17/01/15予算","2017-05-01",28985000]
[6000,"売上総利益","17/01/15予算","2017-05-01",21015000]
[6111,"役員報酬","17/01/15予算","2017-05-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-05-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-05-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-05-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-05-01",300000]
[6212,"消耗品費","17/01/15予算","2017-05-01",252000]
[6213,"賃借料","17/01/15予算","2017-05-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-05-01",532000]
[6218,"減価償却費","17/01/15予算","2017-05-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-05-01",735000]
[6222,"通信費","17/01/15予算","2017-05-01",43000]
[6223,"会議費","17/01/15予算","2017-05-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-05-01",45000]
[6225,"支払手数料","17/01/15予算","2017-05-01",500000]
[6226,"新聞図書費","17/01/15予算","2017-05-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-05-01",5000]
[6229,"接待交際費","17/01/15予算","2017-05-01",50000]
[6233,"運送費","17/01/15予算","2017-05-01",15000]
[7000,"営業利益","17/01/15予算","2017-05-01",5777300]
[8000,"経常利益","17/01/15予算","2017-05-01",5777300]
[4111,"売上高","17/01/15予算","2017-06-01",45000000]
[5421,"給与(原)","17/01/15予算","2017-06-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-06-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-06-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-06-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-06-01",11220000]
[5456,"通信費(原)","17/01/15予算","2017-06-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-06-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-06-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-06-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-06-01",50000]
[5700,"売上原価","17/01/15予算","2017-06-01",33985000]
[6000,"売上総利益","17/01/15予算","2017-06-01",11015000]
[6111,"役員報酬","17/01/15予算","2017-06-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-06-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-06-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-06-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-06-01",300000]
[6212,"消耗品費","17/01/15予算","2017-06-01",252000]
[6213,"賃借料","17/01/15予算","2017-06-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-06-01",842000]
[6217,"租税公課","17/01/15予算","2017-06-01",600000]
[6218,"減価償却費","17/01/15予算","2017-06-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-06-01",465000]
[6222,"通信費","17/01/15予算","2017-06-01",43000]
[6223,"会議費","17/01/15予算","2017-06-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-06-01",45000]
[6225,"支払手数料","17/01/15予算","2017-06-01",260000]
[6226,"新聞図書費","17/01/15予算","2017-06-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-06-01",5000]
[6229,"接待交際費","17/01/15予算","2017-06-01",50000]
[6233,"運送費","17/01/15予算","2017-06-01",15000]
[7000,"営業利益","17/01/15予算","2017-06-01",-4622700]
[8000,"経常利益","17/01/15予算","2017-06-01",-4622700]
[4111,"売上高","17/01/15予算","2017-07-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-07-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-07-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-07-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-07-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-07-01",7050000]
[5456,"通信費(原)","17/01/15予算","2017-07-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-07-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-07-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-07-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-07-01",50000]
[5700,"売上原価","17/01/15予算","2017-07-01",29815000]
[6000,"売上総利益","17/01/15予算","2017-07-01",20185000]
[6111,"役員報酬","17/01/15予算","2017-07-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-07-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-07-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-07-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-07-01",300000]
[6212,"消耗品費","17/01/15予算","2017-07-01",252000]
[6213,"賃借料","17/01/15予算","2017-07-01",1029600]
[6215,"保険料","17/01/15予算","2017-07-01",1400000]
[6216,"修繕維持費","17/01/15予算","2017-07-01",482000]
[6217,"租税公課","17/01/15予算","2017-07-01",15000]
[6218,"減価償却費","17/01/15予算","2017-07-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-07-01",465000]
[6222,"通信費","17/01/15予算","2017-07-01",43000]
[6223,"会議費","17/01/15予算","2017-07-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-07-01",45000]
[6225,"支払手数料","17/01/15予算","2017-07-01",250000]
[6226,"新聞図書費","17/01/15予算","2017-07-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-07-01",5000]
[6228,"販促・広告費","17/01/15予算","2017-07-01",500000]
[6229,"接待交際費","17/01/15予算","2017-07-01",50000]
[6231,"寄付金","17/01/15予算","2017-07-01",30000]
[6233,"運送費","17/01/15予算","2017-07-01",15000]
[7000,"営業利益","17/01/15予算","2017-07-01",3572300]
[8000,"経常利益","17/01/15予算","2017-07-01",3572300]
[4111,"売上高","17/01/15予算","2017-08-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-08-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-08-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-08-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-08-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-08-01",6650000]
[5456,"通信費(原)","17/01/15予算","2017-08-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-08-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-08-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-08-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-08-01",50000]
[5700,"売上原価","17/01/15予算","2017-08-01",29415000]
[6000,"売上総利益","17/01/15予算","2017-08-01",20585000]
[6111,"役員報酬","17/01/15予算","2017-08-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-08-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-08-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-08-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-08-01",300000]
[6212,"消耗品費","17/01/15予算","2017-08-01",252000]
[6213,"賃借料","17/01/15予算","2017-08-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-08-01",482000]
[6218,"減価償却費","17/01/15予算","2017-08-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-08-01",465000]
[6222,"通信費","17/01/15予算","2017-08-01",43000]
[6223,"会議費","17/01/15予算","2017-08-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-08-01",45000]
[6225,"支払手数料","17/01/15予算","2017-08-01",200000]
[6226,"新聞図書費","17/01/15予算","2017-08-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-08-01",5000]
[6229,"接待交際費","17/01/15予算","2017-08-01",50000]
[6230,"諸会費","17/01/15予算","2017-08-01",60000]
[6233,"運送費","17/01/15予算","2017-08-01",15000]
[7000,"営業利益","17/01/15予算","2017-08-01",5907300]
[8000,"経常利益","17/01/15予算","2017-08-01",5907300]
[4111,"売上高","17/01/15予算","2017-09-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-09-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-09-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-09-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-09-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-09-01",6650000]
[5456,"通信費(原)","17/01/15予算","2017-09-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-09-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-09-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-09-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-09-01",50000]
[5700,"売上原価","17/01/15予算","2017-09-01",29415000]
[6000,"売上総利益","17/01/15予算","2017-09-01",20585000]
[6111,"役員報酬","17/01/15予算","2017-09-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-09-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-09-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-09-01",268000]
[6122,"顧問報酬","17/01/15予算","2017-09-01",300000]
[6212,"消耗品費","17/01/15予算","2017-09-01",252000]
[6213,"賃借料","17/01/15予算","2017-09-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-09-01",882000]
[6217,"租税公課","17/01/15予算","2017-09-01",50000]
[6218,"減価償却費","17/01/15予算","2017-09-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-09-01",465000]
[6222,"通信費","17/01/15予算","2017-09-01",43000]
[6223,"会議費","17/01/15予算","2017-09-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-09-01",45000]
[6225,"支払手数料","17/01/15予算","2017-09-01",300000]
[6226,"新聞図書費","17/01/15予算","2017-09-01",14700]
[6227,"銀行手数料","17/01/15予算","2017-09-01",5000]
[6229,"接待交際費","17/01/15予算","2017-09-01",50000]
[6230,"諸会費","17/01/15予算","2017-09-01",20000]
[6233,"運送費","17/01/15予算","2017-09-01",15000]
[7000,"営業利益","17/01/15予算","2017-09-01",5350300]
[8000,"経常利益","17/01/15予算","2017-09-01",5350300]
[4111,"売上高","17/01/15予算","2017-10-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-10-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-10-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-10-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-10-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-10-01",7500000]
[5456,"通信費(原)","17/01/15予算","2017-10-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-10-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-10-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-10-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-10-01",50000]
[5700,"売上原価","17/01/15予算","2017-10-01",30265000]
[6000,"売上総利益","17/01/15予算","2017-10-01",19735000]
[6111,"役員報酬","17/01/15予算","2017-10-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-10-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-10-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-10-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-10-01",300000]
[6212,"消耗品費","17/01/15予算","2017-10-01",377000]
[6213,"賃借料","17/01/15予算","2017-10-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-10-01",482000]
[6218,"減価償却費","17/01/15予算","2017-10-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-10-01",450000]
[6222,"通信費","17/01/15予算","2017-10-01",43000]
[6223,"会議費","17/01/15予算","2017-10-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-10-01",45000]
[6225,"支払手数料","17/01/15予算","2017-10-01",200000]
[6226,"新聞図書費","17/01/15予算","2017-10-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-10-01",5000]
[6228,"販促・広告費","17/01/15予算","2017-10-01",135000]
[6229,"接待交際費","17/01/15予算","2017-10-01",50000]
[6230,"諸会費","17/01/15予算","2017-10-01",60000]
[6233,"運送費","17/01/15予算","2017-10-01",15000]
[6234,"教育･トレーニング費","17/01/15予算","2017-10-01",150000]
[6235,"紹介手数料","17/01/15予算","2017-10-01",630000]
[7000,"営業利益","17/01/15予算","2017-10-01",4032300]
[8000,"経常利益","17/01/15予算","2017-10-01",4032300]
[4111,"売上高","17/01/15予算","2017-11-01",50000000]
[5421,"給与(原)","17/01/15予算","2017-11-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-11-01",2520000.0000000005]
[5429,"外注委託費(原)","17/01/15予算","2017-11-01",1500000]
[5452,"保険料(原)","17/01/15予算","2017-11-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-11-01",6950000]
[5456,"通信費(原)","17/01/15予算","2017-11-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-11-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-11-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-11-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-11-01",50000]
[5700,"売上原価","17/01/15予算","2017-11-01",29715000]
[6000,"売上総利益","17/01/15予算","2017-11-01",20285000]
[6111,"役員報酬","17/01/15予算","2017-11-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-11-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-11-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-11-01",226000]
[6122,"顧問報酬","17/01/15予算","2017-11-01",300000]
[6212,"消耗品費","17/01/15予算","2017-11-01",252000]
[6213,"賃借料","17/01/15予算","2017-11-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-11-01",482000]
[6218,"減価償却費","17/01/15予算","2017-11-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-11-01",450000]
[6222,"通信費","17/01/15予算","2017-11-01",43000]
[6223,"会議費","17/01/15予算","2017-11-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-11-01",45000]
[6225,"支払手数料","17/01/15予算","2017-11-01",200000]
[6226,"新聞図書費","17/01/15予算","2017-11-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-11-01",5000]
[6229,"接待交際費","17/01/15予算","2017-11-01",50000]
[6233,"運送費","17/01/15予算","2017-11-01",15000]
[7000,"営業利益","17/01/15予算","2017-11-01",5682300]
[8000,"経常利益","17/01/15予算","2017-11-01",5682300]
[4111,"売上高","17/01/15予算","2017-12-01",40000000]
[5421,"給与(原)","17/01/15予算","2017-12-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2017-12-01",2520000.0000000005]
[5452,"保険料(原)","17/01/15予算","2017-12-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2017-12-01",6350000]
[5456,"通信費(原)","17/01/15予算","2017-12-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2017-12-01",250000]
[5459,"運送費(原)","17/01/15予算","2017-12-01",40000]
[5460,"会議費(原)","17/01/15予算","2017-12-01",85000]
[5461,"書籍代(原)","17/01/15予算","2017-12-01",50000]
[5700,"売上原価","17/01/15予算","2017-12-01",27615000]
[6000,"売上総利益","17/01/15予算","2017-12-01",12385000]
[6111,"役員報酬","17/01/15予算","2017-12-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2017-12-01",9000000]
[6116,"法定福利費","17/01/15予算","2017-12-01",1170000]
[6117,"福利厚生費","17/01/15予算","2017-12-01",426000]
[6122,"顧問報酬","17/01/15予算","2017-12-01",300000]
[6212,"消耗品費","17/01/15予算","2017-12-01",252000]
[6213,"賃借料","17/01/15予算","2017-12-01",1029600]
[6216,"修繕維持費","17/01/15予算","2017-12-01",782000]
[6218,"減価償却費","17/01/15予算","2017-12-01",290000]
[6221,"旅費交通費","17/01/15予算","2017-12-01",450000]
[6222,"通信費","17/01/15予算","2017-12-01",43000]
[6223,"会議費","17/01/15予算","2017-12-01",35400]
[6224,"水道光熱費","17/01/15予算","2017-12-01",45000]
[6225,"支払手数料","17/01/15予算","2017-12-01",300000]
[6226,"新聞図書費","17/01/15予算","2017-12-01",9700]
[6227,"銀行手数料","17/01/15予算","2017-12-01",5000]
[6229,"接待交際費","17/01/15予算","2017-12-01",50000]
[6233,"運送費","17/01/15予算","2017-12-01",15000]
[7000,"営業利益","17/01/15予算","2017-12-01",-2817700]
[8000,"経常利益","17/01/15予算","2017-12-01",-2817700]
[4111,"売上高","17/01/15予算","2018-01-01",50000000]
[5421,"給与(原)","17/01/15予算","2018-01-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2018-01-01",2520000.0000000005]
[5452,"保険料(原)","17/01/15予算","2018-01-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2018-01-01",6920000]
[5456,"通信費(原)","17/01/15予算","2018-01-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2018-01-01",250000]
[5459,"運送費(原)","17/01/15予算","2018-01-01",40000]
[5460,"会議費(原)","17/01/15予算","2018-01-01",85000]
[5461,"書籍代(原)","17/01/15予算","2018-01-01",50000]
[5700,"売上原価","17/01/15予算","2018-01-01",28185000]
[6000,"売上総利益","17/01/15予算","2018-01-01",21815000]
[6111,"役員報酬","17/01/15予算","2018-01-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2018-01-01",9000000]
[6116,"法定福利費","17/01/15予算","2018-01-01",1170000]
[6117,"福利厚生費","17/01/15予算","2018-01-01",268000]
[6122,"顧問報酬","17/01/15予算","2018-01-01",300000]
[6212,"消耗品費","17/01/15予算","2018-01-01",252000]
[6213,"賃借料","17/01/15予算","2018-01-01",1029600]
[6215,"保険料","17/01/15予算","2018-01-01",40000]
[6216,"修繕維持費","17/01/15予算","2018-01-01",482000]
[6218,"減価償却費","17/01/15予算","2018-01-01",290000]
[6221,"旅費交通費","17/01/15予算","2018-01-01",450000]
[6222,"通信費","17/01/15予算","2018-01-01",43000]
[6223,"会議費","17/01/15予算","2018-01-01",35400]
[6224,"水道光熱費","17/01/15予算","2018-01-01",45000]
[6225,"支払手数料","17/01/15予算","2018-01-01",250000]
[6226,"新聞図書費","17/01/15予算","2018-01-01",9700]
[6227,"銀行手数料","17/01/15予算","2018-01-01",5000]
[6228,"販促・広告費","17/01/15予算","2018-01-01",500000]
[6229,"接待交際費","17/01/15予算","2018-01-01",50000]
[6231,"寄付金","17/01/15予算","2018-01-01",30000]
[6233,"運送費","17/01/15予算","2018-01-01",15000]
[7000,"営業利益","17/01/15予算","2018-01-01",6550300]
[8000,"経常利益","17/01/15予算","2018-01-01",6550300]
[4111,"売上高","17/01/15予算","2018-02-01",50000000]
[5421,"給与(原)","17/01/15予算","2018-02-01",18000000]
[5425,"法定福利費(原)","17/01/15予算","2018-02-01",2520000.0000000005]
[5452,"保険料(原)","17/01/15予算","2018-02-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2018-02-01",6320000]
[5456,"通信費(原)","17/01/15予算","2018-02-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2018-02-01",250000]
[5459,"運送費(原)","17/01/15予算","2018-02-01",40000]
[5460,"会議費(原)","17/01/15予算","2018-02-01",85000]
[5461,"書籍代(原)","17/01/15予算","2018-02-01",50000]
[5700,"売上原価","17/01/15予算","2018-02-01",27585000]
[6000,"売上総利益","17/01/15予算","2018-02-01",22415000]
[6111,"役員報酬","17/01/15予算","2018-02-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2018-02-01",9000000]
[6116,"法定福利費","17/01/15予算","2018-02-01",1170000]
[6117,"福利厚生費","17/01/15予算","2018-02-01",226000]
[6122,"顧問報酬","17/01/15予算","2018-02-01",300000]
[6212,"消耗品費","17/01/15予算","2018-02-01",252000]
[6213,"賃借料","17/01/15予算","2018-02-01",1029600]
[6216,"修繕維持費","17/01/15予算","2018-02-01",482000]
[6218,"減価償却費","17/01/15予算","2018-02-01",290000]
[6221,"旅費交通費","17/01/15予算","2018-02-01",450000]
[6222,"通信費","17/01/15予算","2018-02-01",43000]
[6223,"会議費","17/01/15予算","2018-02-01",35400]
[6224,"水道光熱費","17/01/15予算","2018-02-01",45000]
[6225,"支払手数料","17/01/15予算","2018-02-01",200000]
[6226,"新聞図書費","17/01/15予算","2018-02-01",9700]
[6227,"銀行手数料","17/01/15予算","2018-02-01",5000]
[6229,"接待交際費","17/01/15予算","2018-02-01",50000]
[6233,"運送費","17/01/15予算","2018-02-01",15000]
[7000,"営業利益","17/01/15予算","2018-02-01",7812300]
[8000,"経常利益","17/01/15予算","2018-02-01",7812300]
[4111,"売上高","17/01/15予算","2018-03-01",60000000]
[5421,"給与(原)","17/01/15予算","2018-03-01",23000000]
[5425,"法定福利費(原)","17/01/15予算","2018-03-01",3220000.0000000005]
[5452,"保険料(原)","17/01/15予算","2018-03-01",20000]
[5455,"旅費交通費(原)","17/01/15予算","2018-03-01",6720000]
[5456,"通信費(原)","17/01/15予算","2018-03-01",300000]
[5458,"消耗品費(原)","17/01/15予算","2018-03-01",550000]
[5459,"運送費(原)","17/01/15予算","2018-03-01",40000]
[5460,"会議費(原)","17/01/15予算","2018-03-01",85000]
[5461,"書籍代(原)","17/01/15予算","2018-03-01",50000]
[5700,"売上原価","17/01/15予算","2018-03-01",33985000]
[6000,"売上総利益","17/01/15予算","2018-03-01",26015000]
[6111,"役員報酬","17/01/15予算","2018-03-01",1000000]
[6112,"給与手当(役員報酬除く）","17/01/15予算","2018-03-01",9000000]
[6116,"法定福利費","17/01/15予算","2018-03-01",1170000]
[6117,"福利厚生費","17/01/15予算","2018-03-01",226000]
[6122,"顧問報酬","17/01/15予算","2018-03-01",300000]
[6212,"消耗品費","17/01/15予算","2018-03-01",252000]
[6213,"賃借料","17/01/15予算","2018-03-01",1029600]
[6216,"修繕維持費","17/01/15予算","2018-03-01",982000]
[6217,"租税公課","17/01/15予算","2018-03-01",50000]
[6218,"減価償却費","17/01/15予算","2018-03-01",290000]
[6219,"貸倒引当金繰入","17/01/15予算","2018-03-01",200000]
[6221,"旅費交通費","17/01/15予算","2018-03-01",450000]
[6222,"通信費","17/01/15予算","2018-03-01",43000]
[6223,"会議費","17/01/15予算","2018-03-01",35400]
[6224,"水道光熱費","17/01/15予算","2018-03-01",45000]
[6225,"支払手数料","17/01/15予算","2018-03-01",300000]
[6226,"新聞図書費","17/01/15予算","2018-03-01",14700]
[6227,"銀行手数料","17/01/15予算","2018-03-01",5000]
[6229,"接待交際費","17/01/15予算","2018-03-01",50000]
[6230,"諸会費","17/01/15予算","2018-03-01",60000]
[6233,"運送費","17/01/15予算","2018-03-01",15000]
[6234,"教育･トレーニング費","17/01/15予算","2018-03-01",500000]
[6235,"紹介手数料","17/01/15予算","2018-03-01",630000]
[7000,"営業利益","17/01/15予算","2018-03-01",9367300]
[8000,"経常利益","17/01/15予算","2018-03-01",9367300]
[4111,"売上高","17/02/15予算","2017-04-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-04-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-04-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-04-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-04-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-04-01",6020000]
[5456,"通信費(原)","17/02/15予算","2017-04-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-04-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-04-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-04-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-04-01",50000]
[5700,"売上原価","17/02/15予算","2017-04-01",28785000]
[6000,"売上総利益","17/02/15予算","2017-04-01",21215000]
[6111,"役員報酬","17/02/15予算","2017-04-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-04-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-04-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-04-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-04-01",300000]
[6212,"消耗品費","17/02/15予算","2017-04-01",377000]
[6213,"賃借料","17/02/15予算","2017-04-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-04-01",482000]
[6218,"減価償却費","17/02/15予算","2017-04-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-04-01",650000]
[6222,"通信費","17/02/15予算","2017-04-01",43000]
[6223,"会議費","17/02/15予算","2017-04-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-04-01",45000]
[6225,"支払手数料","17/02/15予算","2017-04-01",250000]
[6226,"新聞図書費","17/02/15予算","2017-04-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-04-01",5000]
[6228,"販促・広告費","17/02/15予算","2017-04-01",135000]
[6229,"接待交際費","17/02/15予算","2017-04-01",50000]
[6233,"運送費","17/02/15予算","2017-04-01",15000]
[7000,"営業利益","17/02/15予算","2017-04-01",6102300]
[8000,"経常利益","17/02/15予算","2017-04-01",6102300]
[4111,"売上高","17/02/15予算","2017-05-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-05-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-05-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-05-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-05-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-05-01",6220000]
[5456,"通信費(原)","17/02/15予算","2017-05-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-05-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-05-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-05-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-05-01",50000]
[5700,"売上原価","17/02/15予算","2017-05-01",28985000]
[6000,"売上総利益","17/02/15予算","2017-05-01",21015000]
[6111,"役員報酬","17/02/15予算","2017-05-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-05-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-05-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-05-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-05-01",300000]
[6212,"消耗品費","17/02/15予算","2017-05-01",252000]
[6213,"賃借料","17/02/15予算","2017-05-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-05-01",532000]
[6218,"減価償却費","17/02/15予算","2017-05-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-05-01",650000]
[6222,"通信費","17/02/15予算","2017-05-01",43000]
[6223,"会議費","17/02/15予算","2017-05-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-05-01",45000]
[6225,"支払手数料","17/02/15予算","2017-05-01",500000]
[6226,"新聞図書費","17/02/15予算","2017-05-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-05-01",5000]
[6229,"接待交際費","17/02/15予算","2017-05-01",50000]
[6233,"運送費","17/02/15予算","2017-05-01",15000]
[7000,"営業利益","17/02/15予算","2017-05-01",5862300]
[8000,"経常利益","17/02/15予算","2017-05-01",5862300]
[4111,"売上高","17/02/15予算","2017-06-01",45000000]
[5421,"給与(原)","17/02/15予算","2017-06-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-06-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-06-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-06-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-06-01",11220000]
[5456,"通信費(原)","17/02/15予算","2017-06-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-06-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-06-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-06-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-06-01",50000]
[5700,"売上原価","17/02/15予算","2017-06-01",33985000]
[6000,"売上総利益","17/02/15予算","2017-06-01",11015000]
[6111,"役員報酬","17/02/15予算","2017-06-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-06-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-06-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-06-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-06-01",300000]
[6212,"消耗品費","17/02/15予算","2017-06-01",252000]
[6213,"賃借料","17/02/15予算","2017-06-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-06-01",842000]
[6217,"租税公課","17/02/15予算","2017-06-01",600000]
[6218,"減価償却費","17/02/15予算","2017-06-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-06-01",465000]
[6222,"通信費","17/02/15予算","2017-06-01",43000]
[6223,"会議費","17/02/15予算","2017-06-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-06-01",45000]
[6225,"支払手数料","17/02/15予算","2017-06-01",260000]
[6226,"新聞図書費","17/02/15予算","2017-06-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-06-01",5000]
[6229,"接待交際費","17/02/15予算","2017-06-01",50000]
[6233,"運送費","17/02/15予算","2017-06-01",15000]
[7000,"営業利益","17/02/15予算","2017-06-01",-4622700]
[8000,"経常利益","17/02/15予算","2017-06-01",-4622700]
[4111,"売上高","17/02/15予算","2017-07-01",40000000]
[5421,"給与(原)","17/02/15予算","2017-07-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-07-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-07-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-07-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-07-01",7050000]
[5456,"通信費(原)","17/02/15予算","2017-07-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-07-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-07-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-07-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-07-01",50000]
[5700,"売上原価","17/02/15予算","2017-07-01",29815000]
[6000,"売上総利益","17/02/15予算","2017-07-01",10185000]
[6111,"役員報酬","17/02/15予算","2017-07-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-07-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-07-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-07-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-07-01",300000]
[6212,"消耗品費","17/02/15予算","2017-07-01",252000]
[6213,"賃借料","17/02/15予算","2017-07-01",1029600]
[6215,"保険料","17/02/15予算","2017-07-01",1400000]
[6216,"修繕維持費","17/02/15予算","2017-07-01",482000]
[6217,"租税公課","17/02/15予算","2017-07-01",15000]
[6218,"減価償却費","17/02/15予算","2017-07-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-07-01",465000]
[6222,"通信費","17/02/15予算","2017-07-01",43000]
[6223,"会議費","17/02/15予算","2017-07-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-07-01",45000]
[6225,"支払手数料","17/02/15予算","2017-07-01",250000]
[6226,"新聞図書費","17/02/15予算","2017-07-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-07-01",5000]
[6228,"販促・広告費","17/02/15予算","2017-07-01",500000]
[6229,"接待交際費","17/02/15予算","2017-07-01",50000]
[6231,"寄付金","17/02/15予算","2017-07-01",30000]
[6233,"運送費","17/02/15予算","2017-07-01",15000]
[7000,"営業利益","17/02/15予算","2017-07-01",-6427700]
[8000,"経常利益","17/02/15予算","2017-07-01",-6427700]
[4111,"売上高","17/02/15予算","2017-08-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-08-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-08-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-08-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-08-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-08-01",6650000]
[5456,"通信費(原)","17/02/15予算","2017-08-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-08-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-08-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-08-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-08-01",50000]
[5700,"売上原価","17/02/15予算","2017-08-01",29415000]
[6000,"売上総利益","17/02/15予算","2017-08-01",20585000]
[6111,"役員報酬","17/02/15予算","2017-08-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-08-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-08-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-08-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-08-01",300000]
[6212,"消耗品費","17/02/15予算","2017-08-01",252000]
[6213,"賃借料","17/02/15予算","2017-08-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-08-01",482000]
[6218,"減価償却費","17/02/15予算","2017-08-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-08-01",465000]
[6222,"通信費","17/02/15予算","2017-08-01",43000]
[6223,"会議費","17/02/15予算","2017-08-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-08-01",45000]
[6225,"支払手数料","17/02/15予算","2017-08-01",200000]
[6226,"新聞図書費","17/02/15予算","2017-08-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-08-01",5000]
[6229,"接待交際費","17/02/15予算","2017-08-01",50000]
[6230,"諸会費","17/02/15予算","2017-08-01",60000]
[6233,"運送費","17/02/15予算","2017-08-01",15000]
[7000,"営業利益","17/02/15予算","2017-08-01",5907300]
[8000,"経常利益","17/02/15予算","2017-08-01",5907300]
[4111,"売上高","17/02/15予算","2017-09-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-09-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-09-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-09-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-09-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-09-01",6650000]
[5456,"通信費(原)","17/02/15予算","2017-09-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-09-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-09-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-09-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-09-01",50000]
[5700,"売上原価","17/02/15予算","2017-09-01",29415000]
[6000,"売上総利益","17/02/15予算","2017-09-01",20585000]
[6111,"役員報酬","17/02/15予算","2017-09-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-09-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-09-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-09-01",268000]
[6122,"顧問報酬","17/02/15予算","2017-09-01",300000]
[6212,"消耗品費","17/02/15予算","2017-09-01",252000]
[6213,"賃借料","17/02/15予算","2017-09-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-09-01",882000]
[6217,"租税公課","17/02/15予算","2017-09-01",50000]
[6218,"減価償却費","17/02/15予算","2017-09-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-09-01",465000]
[6222,"通信費","17/02/15予算","2017-09-01",43000]
[6223,"会議費","17/02/15予算","2017-09-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-09-01",45000]
[6225,"支払手数料","17/02/15予算","2017-09-01",300000]
[6226,"新聞図書費","17/02/15予算","2017-09-01",14700]
[6227,"銀行手数料","17/02/15予算","2017-09-01",5000]
[6229,"接待交際費","17/02/15予算","2017-09-01",50000]
[6230,"諸会費","17/02/15予算","2017-09-01",20000]
[6233,"運送費","17/02/15予算","2017-09-01",15000]
[7000,"営業利益","17/02/15予算","2017-09-01",5350300]
[8000,"経常利益","17/02/15予算","2017-09-01",5350300]
[4111,"売上高","17/02/15予算","2017-10-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-10-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-10-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-10-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-10-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-10-01",6000000]
[5456,"通信費(原)","17/02/15予算","2017-10-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-10-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-10-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-10-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-10-01",50000]
[5700,"売上原価","17/02/15予算","2017-10-01",28765000]
[6000,"売上総利益","17/02/15予算","2017-10-01",21235000]
[6111,"役員報酬","17/02/15予算","2017-10-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-10-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-10-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-10-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-10-01",300000]
[6212,"消耗品費","17/02/15予算","2017-10-01",377000]
[6213,"賃借料","17/02/15予算","2017-10-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-10-01",482000]
[6218,"減価償却費","17/02/15予算","2017-10-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-10-01",400000]
[6222,"通信費","17/02/15予算","2017-10-01",43000]
[6223,"会議費","17/02/15予算","2017-10-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-10-01",45000]
[6225,"支払手数料","17/02/15予算","2017-10-01",200000]
[6226,"新聞図書費","17/02/15予算","2017-10-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-10-01",5000]
[6228,"販促・広告費","17/02/15予算","2017-10-01",135000]
[6229,"接待交際費","17/02/15予算","2017-10-01",50000]
[6230,"諸会費","17/02/15予算","2017-10-01",60000]
[6233,"運送費","17/02/15予算","2017-10-01",15000]
[6234,"教育･トレーニング費","17/02/15予算","2017-10-01",150000]
[6235,"紹介手数料","17/02/15予算","2017-10-01",630000]
[7000,"営業利益","17/02/15予算","2017-10-01",5582300]
[8000,"経常利益","17/02/15予算","2017-10-01",5582300]
[4111,"売上高","17/02/15予算","2017-11-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-11-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-11-01",2520000.0000000005]
[5429,"外注委託費(原)","17/02/15予算","2017-11-01",1500000]
[5452,"保険料(原)","17/02/15予算","2017-11-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-11-01",6000000]
[5456,"通信費(原)","17/02/15予算","2017-11-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-11-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-11-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-11-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-11-01",50000]
[5700,"売上原価","17/02/15予算","2017-11-01",28765000]
[6000,"売上総利益","17/02/15予算","2017-11-01",21235000]
[6111,"役員報酬","17/02/15予算","2017-11-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-11-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-11-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-11-01",226000]
[6122,"顧問報酬","17/02/15予算","2017-11-01",300000]
[6212,"消耗品費","17/02/15予算","2017-11-01",252000]
[6213,"賃借料","17/02/15予算","2017-11-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-11-01",482000]
[6218,"減価償却費","17/02/15予算","2017-11-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-11-01",400000]
[6222,"通信費","17/02/15予算","2017-11-01",43000]
[6223,"会議費","17/02/15予算","2017-11-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-11-01",45000]
[6225,"支払手数料","17/02/15予算","2017-11-01",200000]
[6226,"新聞図書費","17/02/15予算","2017-11-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-11-01",5000]
[6229,"接待交際費","17/02/15予算","2017-11-01",50000]
[6233,"運送費","17/02/15予算","2017-11-01",15000]
[7000,"営業利益","17/02/15予算","2017-11-01",6682300]
[8000,"経常利益","17/02/15予算","2017-11-01",6682300]
[4111,"売上高","17/02/15予算","2017-12-01",50000000]
[5421,"給与(原)","17/02/15予算","2017-12-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2017-12-01",2520000.0000000005]
[5452,"保険料(原)","17/02/15予算","2017-12-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2017-12-01",6000000]
[5456,"通信費(原)","17/02/15予算","2017-12-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2017-12-01",250000]
[5459,"運送費(原)","17/02/15予算","2017-12-01",40000]
[5460,"会議費(原)","17/02/15予算","2017-12-01",85000]
[5461,"書籍代(原)","17/02/15予算","2017-12-01",50000]
[5700,"売上原価","17/02/15予算","2017-12-01",27265000]
[6000,"売上総利益","17/02/15予算","2017-12-01",22735000]
[6111,"役員報酬","17/02/15予算","2017-12-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2017-12-01",9000000]
[6116,"法定福利費","17/02/15予算","2017-12-01",1170000]
[6117,"福利厚生費","17/02/15予算","2017-12-01",426000]
[6122,"顧問報酬","17/02/15予算","2017-12-01",300000]
[6212,"消耗品費","17/02/15予算","2017-12-01",252000]
[6213,"賃借料","17/02/15予算","2017-12-01",1029600]
[6216,"修繕維持費","17/02/15予算","2017-12-01",782000]
[6218,"減価償却費","17/02/15予算","2017-12-01",290000]
[6221,"旅費交通費","17/02/15予算","2017-12-01",400000]
[6222,"通信費","17/02/15予算","2017-12-01",43000]
[6223,"会議費","17/02/15予算","2017-12-01",35400]
[6224,"水道光熱費","17/02/15予算","2017-12-01",45000]
[6225,"支払手数料","17/02/15予算","2017-12-01",300000]
[6226,"新聞図書費","17/02/15予算","2017-12-01",9700]
[6227,"銀行手数料","17/02/15予算","2017-12-01",5000]
[6229,"接待交際費","17/02/15予算","2017-12-01",50000]
[6233,"運送費","17/02/15予算","2017-12-01",15000]
[7000,"営業利益","17/02/15予算","2017-12-01",7582300]
[8000,"経常利益","17/02/15予算","2017-12-01",7582300]
[4111,"売上高","17/02/15予算","2018-01-01",50000000]
[5421,"給与(原)","17/02/15予算","2018-01-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2018-01-01",2520000.0000000005]
[5452,"保険料(原)","17/02/15予算","2018-01-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2018-01-01",6000000]
[5456,"通信費(原)","17/02/15予算","2018-01-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2018-01-01",250000]
[5459,"運送費(原)","17/02/15予算","2018-01-01",40000]
[5460,"会議費(原)","17/02/15予算","2018-01-01",85000]
[5461,"書籍代(原)","17/02/15予算","2018-01-01",50000]
[5700,"売上原価","17/02/15予算","2018-01-01",27265000]
[6000,"売上総利益","17/02/15予算","2018-01-01",22735000]
[6111,"役員報酬","17/02/15予算","2018-01-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2018-01-01",9000000]
[6116,"法定福利費","17/02/15予算","2018-01-01",1170000]
[6117,"福利厚生費","17/02/15予算","2018-01-01",268000]
[6122,"顧問報酬","17/02/15予算","2018-01-01",300000]
[6212,"消耗品費","17/02/15予算","2018-01-01",252000]
[6213,"賃借料","17/02/15予算","2018-01-01",1029600]
[6215,"保険料","17/02/15予算","2018-01-01",40000]
[6216,"修繕維持費","17/02/15予算","2018-01-01",482000]
[6218,"減価償却費","17/02/15予算","2018-01-01",290000]
[6221,"旅費交通費","17/02/15予算","2018-01-01",400000]
[6222,"通信費","17/02/15予算","2018-01-01",43000]
[6223,"会議費","17/02/15予算","2018-01-01",35400]
[6224,"水道光熱費","17/02/15予算","2018-01-01",45000]
[6225,"支払手数料","17/02/15予算","2018-01-01",250000]
[6226,"新聞図書費","17/02/15予算","2018-01-01",9700]
[6227,"銀行手数料","17/02/15予算","2018-01-01",5000]
[6228,"販促・広告費","17/02/15予算","2018-01-01",500000]
[6229,"接待交際費","17/02/15予算","2018-01-01",50000]
[6231,"寄付金","17/02/15予算","2018-01-01",30000]
[6233,"運送費","17/02/15予算","2018-01-01",15000]
[7000,"営業利益","17/02/15予算","2018-01-01",7520300]
[8000,"経常利益","17/02/15予算","2018-01-01",7520300]
[4111,"売上高","17/02/15予算","2018-02-01",55000000]
[5421,"給与(原)","17/02/15予算","2018-02-01",18000000]
[5425,"法定福利費(原)","17/02/15予算","2018-02-01",2520000.0000000005]
[5452,"保険料(原)","17/02/15予算","2018-02-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2018-02-01",6000000]
[5456,"通信費(原)","17/02/15予算","2018-02-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2018-02-01",250000]
[5459,"運送費(原)","17/02/15予算","2018-02-01",40000]
[5460,"会議費(原)","17/02/15予算","2018-02-01",85000]
[5461,"書籍代(原)","17/02/15予算","2018-02-01",50000]
[5700,"売上原価","17/02/15予算","2018-02-01",27265000]
[6000,"売上総利益","17/02/15予算","2018-02-01",27735000]
[6111,"役員報酬","17/02/15予算","2018-02-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2018-02-01",9000000]
[6116,"法定福利費","17/02/15予算","2018-02-01",1170000]
[6117,"福利厚生費","17/02/15予算","2018-02-01",226000]
[6122,"顧問報酬","17/02/15予算","2018-02-01",300000]
[6212,"消耗品費","17/02/15予算","2018-02-01",252000]
[6213,"賃借料","17/02/15予算","2018-02-01",1029600]
[6216,"修繕維持費","17/02/15予算","2018-02-01",482000]
[6218,"減価償却費","17/02/15予算","2018-02-01",290000]
[6221,"旅費交通費","17/02/15予算","2018-02-01",400000]
[6222,"通信費","17/02/15予算","2018-02-01",43000]
[6223,"会議費","17/02/15予算","2018-02-01",35400]
[6224,"水道光熱費","17/02/15予算","2018-02-01",45000]
[6225,"支払手数料","17/02/15予算","2018-02-01",200000]
[6226,"新聞図書費","17/02/15予算","2018-02-01",9700]
[6227,"銀行手数料","17/02/15予算","2018-02-01",5000]
[6229,"接待交際費","17/02/15予算","2018-02-01",50000]
[6233,"運送費","17/02/15予算","2018-02-01",15000]
[7000,"営業利益","17/02/15予算","2018-02-01",13182300]
[8000,"経常利益","17/02/15予算","2018-02-01",13182300]
[4111,"売上高","17/02/15予算","2018-03-01",60000000]
[5421,"給与(原)","17/02/15予算","2018-03-01",23000000]
[5425,"法定福利費(原)","17/02/15予算","2018-03-01",3220000.0000000005]
[5452,"保険料(原)","17/02/15予算","2018-03-01",20000]
[5455,"旅費交通費(原)","17/02/15予算","2018-03-01",6000000]
[5456,"通信費(原)","17/02/15予算","2018-03-01",300000]
[5458,"消耗品費(原)","17/02/15予算","2018-03-01",550000]
[5459,"運送費(原)","17/02/15予算","2018-03-01",40000]
[5460,"会議費(原)","17/02/15予算","2018-03-01",85000]
[5461,"書籍代(原)","17/02/15予算","2018-03-01",50000]
[5700,"売上原価","17/02/15予算","2018-03-01",33265000]
[6000,"売上総利益","17/02/15予算","2018-03-01",26735000]
[6111,"役員報酬","17/02/15予算","2018-03-01",1000000]
[6112,"給与手当(役員報酬除く）","17/02/15予算","2018-03-01",9000000]
[6116,"法定福利費","17/02/15予算","2018-03-01",1170000]
[6117,"福利厚生費","17/02/15予算","2018-03-01",226000]
[6122,"顧問報酬","17/02/15予算","2018-03-01",300000]
[6212,"消耗品費","17/02/15予算","2018-03-01",252000]
[6213,"賃借料","17/02/15予算","2018-03-01",1029600]
[6216,"修繕維持費","17/02/15予算","2018-03-01",982000]
[6217,"租税公課","17/02/15予算","2018-03-01",50000]
[6218,"減価償却費","17/02/15予算","2018-03-01",290000]
[6219,"貸倒引当金繰入","17/02/15予算","2018-03-01",200000]
[6221,"旅費交通費","17/02/15予算","2018-03-01",400000]
[6222,"通信費","17/02/15予算","2018-03-01",43000]
[6223,"会議費","17/02/15予算","2018-03-01",35400]
[6224,"水道光熱費","17/02/15予算","2018-03-01",45000]
[6225,"支払手数料","17/02/15予算","2018-03-01",300000]
[6226,"新聞図書費","17/02/15予算","2018-03-01",14700]
[6227,"銀行手数料","17/02/15予算","2018-03-01",5000]
[6229,"接待交際費","17/02/15予算","2018-03-01",50000]
[6230,"諸会費","17/02/15予算","2018-03-01",60000]
[6233,"運送費","17/02/15予算","2018-03-01",15000]
[6234,"教育･トレーニング費","17/02/15予算","2018-03-01",500000]
[6235,"紹介手数料","17/02/15予算","2018-03-01",630000]
[7000,"営業利益","17/02/15予算","2018-03-01",10137300]
[8000,"経常利益","17/02/15予算","2018-03-01",10137300]
[4111,"売上高","実績","2017-04-01",30500000]
[5421,"給与(原)","実績","2017-04-01",17000000]
[5425,"法定福利費(原)","実績","2017-04-01",2500000]
[5429,"外注委託費(原)","実績","2017-04-01",1500000]
[5452,"保険料(原)","実績","2017-04-01",5000]
[5455,"旅費交通費(原)","実績","2017-04-01",4750000]
[5456,"通信費(原)","実績","2017-04-01",250000]
[5458,"消耗品費(原)","実績","2017-04-01",200000]
[5459,"運送費(原)","実績","2017-04-01",35000]
[5460,"会議費(原)","実績","2017-04-01",80000]
[5461,"書籍代(原)","実績","2017-04-01",45000]
[5700,"売上原価","実績","2017-04-01",26365000]
[6000,"売上総利益","実績","2017-04-01",4135000]
[6111,"役員報酬","実績","2017-04-01",500000]
[6112,"給与手当(役員報酬除く）","実績","2017-04-01",9670000]
[6116,"法定福利費","実績","2017-04-01",1250000]
[6117,"福利厚生費","実績","2017-04-01",256000]
[6122,"顧問報酬","実績","2017-04-01",300000]
[6212,"消耗品費","実績","2017-04-01",450000]
[6213,"賃借料","実績","2017-04-01",1935451]
[6215,"保険料","実績","2017-04-01",15000]
[6216,"修繕維持費","実績","2017-04-01",1000000]
[6218,"減価償却費","実績","2017-04-01",423064]
[6221,"旅費交通費","実績","2017-04-01",950000]
[6222,"通信費","実績","2017-04-01",225000]
[6223,"会議費","実績","2017-04-01",175000]
[6224,"水道光熱費","実績","2017-04-01",40000]
[6225,"支払手数料","実績","2017-04-01",1950000]
[6226,"新聞図書費","実績","2017-04-01",17700]
[6227,"銀行手数料","実績","2017-04-01",74000]
[6228,"販促・広告費","実績","2017-04-01",350000]
[6229,"接待交際費","実績","2017-04-01",510000]
[6233,"運送費","実績","2017-04-01",10000]
[6235,"紹介手数料","実績","2017-04-01",500000]
[6249,"雑費","実績","2017-04-01",15000]
[7000,"営業利益","実績","2017-04-01",-16481215]
[7211,"支払利息割引料","実績","2017-04-01",31250]
[8000,"経常利益","実績","2017-04-01",-16512465]
[4111,"売上高","実績","2017-05-01",45120000]
[5421,"給与(原)","実績","2017-05-01",17580000]
[5425,"法定福利費(原)","実績","2017-05-01",2530000]
[5429,"外注委託費(原)","実績","2017-05-01",1500000]
[5455,"旅費交通費(原)","実績","2017-05-01",6573240]
[5456,"通信費(原)","実績","2017-05-01",285700]
[5458,"消耗品費(原)","実績","2017-05-01",185400]
[5459,"運送費(原)","実績","2017-05-01",36000]
[5460,"会議費(原)","実績","2017-05-01",15400]
[5461,"書籍代(原)","実績","2017-05-01",32320]
[5700,"売上原価","実績","2017-05-01",28738060]
[6000,"売上総利益","実績","2017-05-01",16381940]
[6111,"役員報酬","実績","2017-05-01",1000000]
[6112,"給与手当(役員報酬除く）","実績","2017-05-01",8762000]
[6116,"法定福利費","実績","2017-05-01",1140000]
[6117,"福利厚生費","実績","2017-05-01",216000]
[6122,"顧問報酬","実績","2017-05-01",300000]
[6212,"消耗品費","実績","2017-05-01",184000]
[6213,"賃借料","実績","2017-05-01",1029600]
[6216,"修繕維持費","実績","2017-05-01",340000]
[6218,"減価償却費","実績","2017-05-01",290000]
[6221,"旅費交通費","実績","2017-05-01",600000]
[6222,"通信費","実績","2017-05-01",42000]
[6224,"水道光熱費","実績","2017-05-01",38000]
[6225,"支払手数料","実績","2017-05-01",500000]
[6226,"新聞図書費","実績","2017-05-01",9700]
[6227,"銀行手数料","実績","2017-05-01",6400]
[6228,"販促・広告費","実績","2017-05-01",124000]
[6229,"接待交際費","実績","2017-05-01",48000]
[6233,"運送費","実績","2017-05-01",10250]
[6249,"雑費","実績","2017-05-01",8600]
[7000,"営業利益","実績","2017-05-01",1733390]
[8000,"経常利益","実績","2017-05-01",1733390]

{"sheet":"参考ピボットテーブル","index":6,"n_rows":81,"n_cols":5,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["年月","2017-04-01"]
[]
["合計 / 金額","列ラベル"]
["行ラベル","17/01/15予算","17/02/15予算","実績","総計"]
[4111,50000000,50000000,30500000,130500000]
["売上高",50000000,50000000,30500000,130500000]
[5421,18000000,18000000,17000000,53000000]
["給与(原)",18000000,18000000,17000000,53000000]
[5425,2520000.0000000005,2520000.0000000005,2500000,7540000.0000000009]
["法定福利費(原)",2520000.0000000005,2520000.0000000005,2500000,7540000.0000000009]
[5429,1500000,1500000,1500000,4500000]
["外注委託費(原)",1500000,1500000,1500000,4500000]
[5452,20000,20000,5000,45000]
["保険料(原)",20000,20000,5000,45000]
[5455,6020000,6020000,4750000,16790000]
["旅費交通費(原)",6020000,6020000,4750000,16790000]
[5456,300000,300000,250000,850000]
["通信費(原)",300000,300000,250000,850000]
[5458,250000,250000,200000,700000]
["消耗品費(原)",250000,250000,200000,700000]
[5459,40000,40000,35000,115000]
["運送費(原)",40000,40000,35000,115000]
[5460,85000,85000,80000,250000]
["会議費(原)",85000,85000,80000,250000]
[5461,50000,50000,45000,145000]
["書籍代(原)",50000,50000,45000,145000]
[5700,28785000,28785000,26365000,83935000]
["売上原価",28785000,28785000,26365000,83935000]
[6000,21215000,21215000,4135000,46565000]
["売上総利益",21215000,21215000,4135000,46565000]
[6111,1000000,1000000,500000,2500000]
["役員報酬",1000000,1000000,500000,2500000]
[6112,9000000,9000000,9670000,27670000]
["給与手当(役員報酬除く）",9000000,9000000,9670000,27670000]
[6116,1170000,1170000,1250000,3590000]
["法定福利費",1170000,1170000,1250000,3590000]
[6117,226000,226000,256000,708000]
["福利厚生費",226000,226000,256000,708000]
[6122,300000,300000,300000,900000]
["顧問報酬",300000,300000,300000,900000]
[6212,377000,377000,450000,1204000]
["消耗品費",377000,377000,450000,1204000]
[6213,1029600,1029600,1935451,3994651]
["賃借料",1029600,1029600,1935451,3994651]
[6215,null,null,15000,15000]
["保険料",null,null,15000,15000]
[6216,482000,482000,1000000,1964000]
["修繕維持費",482000,482000,1000000,1964000]
[6218,290000,290000,423064,1003064]
["減価償却費",290000,290000,423064,1003064]
[6221,735000,650000,950000,2335000]
["旅費交通費",735000,650000,950000,2335000]
[6222,43000,43000,225000,311000]
["通信費",43000,43000,225000,311000]
[6223,35400,35400,175000,245800]
["会議費",35400,35400,175000,245800]
[6224,45000,45000,40000,130000]
["水道光熱費",45000,45000,40000,130000]
[6225,250000,250000,1950000,2450000]
["支払手数料",250000,250000,1950000,2450000]
[6226,9700,9700,17700,37100]
["新聞図書費",9700,9700,17700,37100]
[6227,5000,5000,74000,84000]
["銀行手数料",5000,5000,74000,84000]
[6228,135000,135000,350000,620000]
["販促・広告費",135000,135000,350000,620000]
[6229,50000,50000,510000,610000]
["接待交際費",50000,50000,510000,610000]
[6233,15000,15000,10000,40000]
["運送費",15000,15000,10000,40000]
[6235,null,null,500000,500000]
["紹介手数料",null,null,500000,500000]
[6249,null,null,15000,15000]
["雑費",null,null,15000,15000]
[7000,6017300,6102300,-16481215,-4361615]
["営業利益",6017300,6102300,-16481215,-4361615]
[7211,null,null,31250,31250]
["支払利息割引料",null,null,31250,31250]
[8000,6017300,6102300,-16512465,-4392865]
["経常利益",6017300,6102300,-16512465,-4392865]
["総計",156017300,156102300,75018785,387138385]