クラウド会計シリーズ 中期経営 ... - bizup.co.jp

1 24 26 .. 01 .. 02 .. 03 .. 04 .. 01 .. 01 . 02 . 1. 03 . 04 . 2.. 01 . 3 . 1 .. 1 .. 23 24 25 26 . 553,961 700,000 1,000,000 1,200,000. 40,937 114,112 165,000 190,000. 3.. 02 .. 01 .. 02 .. 4.. 02 .. 01 .. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 0 0 0 0 0 0.. 0 0 0 0 0 0 0 . - 5. 02 .. 0. 0. 0. 0. 0. 0.. 0. 0.. 0. 0. 0. 0. 0. 0. 0. 0.. 0. 0. 0 0 0 0 0 0 0 0.. 0 0 0 0 0 0 0 0.. 6.. 02 .. 01 . 02 . 03 . 7.. 02 .. 01 .. 24 25 26 . 0 0% 0% 0% 0%. 02 .. 24 25 26 . 0 0 0 0.. 0 0%. 8.. 02 .. 01 .. 02 .. 03 . 04 .. 9.. 06 .. 01 .. 02 .. ( ) . ( ) . ( ) . ( ) . 10. 03 .. 04 .. 11. 05 .. 12.. 03 .. 13.. 03 . 01 .. 23 24 25 26 . 553,961 700,000 1,000,000 1,200,000. 6 6 6 6.. 02 .. 23 24 25 26 .. 14. 03 .. 23 24 25 26 .. 15.. 03 .. 01 .. 23 . 553,961 179,022 0 0 44,074 223,096 02 . 24 25 26 .. 700,000 1,000,000 1,200,000 224,000 320,000 384,000 0 0 0 0 0 0 30,800 44,000 52,800 254,800 364,000 436,800 16.

2 03 .. 23 24 25 26 . 22 28 30 30. 0 31,200 35,000 35,000. 140,856 140,000 150,000 160,000. 0 0 0 0. 0 0 0 0. 0 0 0 0. 18,326 23,000 25,000 27,000. 598 598 600 600. 0 0 0 0. 0 0 0 0. 159,780 194,798 210,600 222,600. 17.. 03 .. 24 25 26 .. 0 0 0. 18.. 03 .. 23 24 25 26 . 20,453 19,953 22,000 22,000. 2,001 1,701 2,500 2,500. 3,388 3,388 4,000 4,500. 866 8,826 8,826 8,826. 5,167 5,000 5,000 5,000. 802 802 802 802. 556 556 556 556. 2,300 2,300 2,500 2,500. 3,566 3,566 4,500 4,500. 10,101 6,101 8,000 8,000. 93 93 100 100. 71 71 100 100. 374 374 400 400. 1,127 1,127 1,500 1,500. 13,802 13,802 13,802 13,802. 64 64 64 64. 36,930 34,930 34,930 34,930. 16,348 20,948 20,948 20,948. 11,878 11,878 11,878 11,878. 129,887 135,480 142,406 142,906. 19.. 03 .. 23 24 25 26 . 553,961 700,000 1,000,000 1,200,000. 179,022 224,000 320,000 384,000. 0 0 0 0.. 0 0 0 0. 44,074 30,800 44,000 52,800. 223,096 254,800 364,000 436,800.

3 330,865 445,200 636,000 763,200. 159,780 194,798 210,600 222,600. 129,887 135,480 142,406 142,906. 289,668 330,278 353,006 365,506. 41,197 114,922 282,994 397,694. 1,388 800 800 800. 469 300 300 300. 919 500 500 500. 1,649 1,600 1,600 1,600. 1,448 1,400 1,400 1,400. 200 200 200 200. 40,937 114,122 282,194 396,894. 1,159 0 0 0. 1,198 0 0 0. 40,898 114,122 282,194 396,894. 3,500 35,813 99,000 139,000. 37,398 78,309 183,194 257,894. 14,249 0. 20.. 04 .. 21.. 04 .. 01 .. 24 25 26 .. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 0 0 0. 02 .. 24 25 26 .. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 0 0 0. 22. 03 .. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 0 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 0 0 0 0 0. 04 .. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 0 0 0 0 0. 23.. 04 .. 01 .. 23 24 25 26 .. 100% 100% 100% 100%. 100% 100% 100% 100%. 02 .. 23 24 25 26 .. 100% 100% 100% 100%. 100% 100% 100% 100%. 24.. 04 .. 23 24 25 26 . 578,106 636,601 410,787 688,681.

4 358,521 427,084 410,787 688,681. 170,172 204,167. 236 0. 50,231 6,550. -1,054 -1,200. 106,135 76,843 0 0. 15,416 14,818. 59,874 32,486. 30,844 29,539. 0 0 0 0. 684,241 713,444 410,787 688,681. 0 0.. 23 24 25 26 . 150,005 150,005 40,000 60,000. 46,390 56,000. 19,992 0 0 0. 2,709 40,000 40,000 60,000. 80,914 54,005. 60,016 60,016 0 0. 60,016 60,016 0 0. 0 0. 210,021 210,021 40,000 60,000.. 474,219 552,528 370,787 628,681. 285,935 285,935. 80,000 80,000. 109,284 187,593 370,787 628,681. -1,000 -1,000. 0 0. 0 0. 474,219 552,528 370,787 628,681. 684,241 762,549 410,787 688,681. 25.. 04 .. 23 24 25 26 .. 40,898 114,122 282,194 396,894. 866 8,826 8,826 8,826. -105 146 -1,200 0. -469 -300 -300 -300. 1,448 1,400 1,400 1,400. 7,221 -33,995 204,167 0. -48 236 0. -69 9,610 -56,000. -7,996 42,479 6,550. 68,113 -74,814 -54,005. 109,859 67,709 391,632 406,820. 469 300 300 300. -1,448 -1,400 -1,400 -1,400. -3,422 1,478 -99,000 -119,000.

5 105,458 68,087 291,532 286,720.. -14,989 19,160 5,992 -8,826. 24,516 -529 29,539 0. 9,527 18,631 35,531 -8,826.. -30,804 -19,992 0 0. 28,177 0 -60,016 0. 0 0 0 0. 0 0 0 0. 0 0 -285,935 0. -14,249 0 0 0. -16,876 -19,992 -345,951 0. 98,108 66,726 -18,888 277,894. 255,492 353,600 420,326 401,438. 353,600 420,326 401,438 679,332. 26.