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[37,"AK","研究室/設計室","RKEAK-FIELD3",null,"製品部門","RKEAK-FIELD8"]
[38,"AL",null,null,null,"品目グループ","RKEAK-FIELD9"]
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["NS2","株式会社日新","NS00","全社",84,"グローバル戦略部","NS/0920","グローバル戦略部",63,"工具・器具・備品(リース)",3,"一般管理費",20230727,"NS/00LV08","三菱HCビジネスリース株式会社","所有権移転外ファイナンス",104823823001,20211001,0,20211026,571,1,"複合機",5809,1,"オフバランス",21300,23430,2130,0,0,0,0,0,21300,0,"17/39","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",27,"グローバルロジスティクス営業部","NS/0315","グローバルロジスティクス営業部　第三課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22302907,20230101,0,20230125,613,1,"ホンダステップワゴン(横浜305ま891)",6238,1,"オフバランス",38040,41844,3804,0,0,0,0,0,38040,0,"53/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",31,"食品物流営業部","NS/0310","食品物流営業部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",23302131,20230601,1,20230614,390,1,"連絡車フィット　品川502す6569",6410,1,"オフバランス",24900,27390,2490,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600530511,20180704,0,20180921,131,1,"ホンダアクティ(横浜480て5862)",3937,1,"オフバランス",15200,16720,1520,0,0,0,0,0,15200,0,"1/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600563116,20230430,3,20230619,368,1,"ホンダステップワゴン(横浜504ふ3577)",6376,1,"オフバランス",25100,27610,2510,0,0,0,0,0,0,0,"10/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21304046,20211101,3,20211105,91,1,"車両 横浜504な964",5827,1,"オフバランス",26110,28721,2611,0,0,0,0,0,0,0,"3/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0328","港運部　港運課　大黒マルチターミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19308121,20191206,0,20200110,461,1,"ホンダN-VAN(横浜480な1488)",4937,1,"オフバランス",20590,22649,2059,0,0,0,0,0,20590,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0281","京浜支店　南本牧物流センター　倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600585668,20190712,0,20191004,452,1,"ホンダフィット(足立502は5348)",4875,1,"オフバランス",25400,27940,2540,0,0,0,0,0,25400,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0346","京浜支店　横浜重量物梱包センター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600510118,20230430,1,20230611,14,1,"ホンダステップワゴンスパーダ(横浜304み7336)",6377,1,"オフバランス",34700,38170,3470,0,0,0,0,0,0,0,"10/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0346","京浜支店　横浜重量物梱包センター",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1228835",20210624,0,20210628,558,1,"コニカミノルタ(BIZHUB C650I)",5699,1,"オフバランス",16190,17809,1619,0,0,0,0,0,16190,0,"35/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0354","京浜支店　第四課　東扇島営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601342581,20161116,0,20161201,408,1,"ホンダ　シャトル(川崎501 ち3495)",4320,1,"オフバランス",28100,30910,2810,0,0,0,0,0,28100,0,"4/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0359","京浜支店　横浜重量物梱包センター　Ｃ突営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11630229,20160816,0,20160908,405,1,"ホンダステップワゴン(横浜505さ2424)",4230,1,"オフバランス",33900,36612,2712,0,0,0,0,0,33900,0,"1/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0359","京浜支店　横浜重量物梱包センター　Ｃ突営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1218809",20200527,0,20200601,475,1,"複合機BIZHUBC650I",5090,1,"オフバランス",15990,17589,1599,0,0,0,0,0,15990,0,"22/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18835544,20181218,0,20181219,172,1,"川崎501て2529(ホンダシャトルワゴン)",4019,1,"オフバランス",27430,29624,2194,0,0,0,0,0,27430,0,"4/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601320882,20160926,0,20161130,407,1,"トヨタ　レジアスエース(川崎400 た8808)",4294,1,"オフバランス",30400,33440,3040,0,0,0,0,0,30400,0,"3/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22306767,20230201,1,20230201,448,1,"ホンダ　ｽﾃｯﾌﾟﾜｺﾞﾝ(川崎501ふ4967)",6268,1,"オフバランス",32530,35783,3253,0,0,0,0,0,0,0,"6/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",1904118,20200128,0,20200128,463,1,"カラー複合機(RICOH IM C4500F)",4950,1,"オフバランス",16210,17831,1621,0,0,0,0,0,16210,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0379","京浜支店　第二課　大黒車両ターミナルセンター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600489213,20220928,1,20221201,445,1,"ホンダオデッセイ(横浜304ひ8315)",6112,1,"オフバランス",36200,39820,3620,0,0,0,0,0,0,0,"14/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0379","京浜支店　第二課　大黒車両ターミナルセンター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600557570,20190115,0,20190318,221,1,"ホンダシャトル(横浜505な9481)",4365,1,"オフバランス",26200,28820,2620,0,0,0,0,0,26200,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600481637,20220831,1,20221101,457,1,"ホンダシャトル(横浜505た8552)",6098,1,"オフバランス",26700,29370,2670,0,0,0,0,0,0,0,"14/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0384","京浜支店　第二課　大黒　中古車",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18836477,20181227,0,20190213,193,1,"ホンダフリード(横浜505な5767)",4170,1,"オフバランス",30200,32616,2416,0,0,0,0,0,30200,0,"6/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",41,"化学品営業第一部","NS/0419","化学品営業第二部　営業第三課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2100581,20210528,0,20210615,553,1,"シャープ(MX-3161)",5616,1,"オフバランス",13650,15015,1365,0,0,0,0,0,13650,0,"34/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0430","化学品営業第二部　本部",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","オペレーティング","A1121817",20230630,7,20230701,151,1,"カラー複合機(リコーIMAGIO MP C5503 SPF)",6426,1,"オフバランス",17700,19470,1770,0,0,0,0,0,0,0,"0/1","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0433","化学品営業第二部　営業第一課大牟田(営）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",23302095,20230601,1,20230604,17,1,"ホンダNBOXワゴン(久留米581あ2648)",6409,1,"オフバランス",17440,19184,1744,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0447","食品物流営業部　第二課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301127,20230401,3,20230424,98,1,"ホンダフィット(品川502つ7528)",6348,1,"オフバランス",23800,26180,2380,0,0,0,0,0,0,0,"7/11","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0470","千葉支店　本部",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2100189,20210501,0,20210527,543,1,"シャープ(MX-3661)",5596,1,"オフバランス",16300,17930,1630,0,0,0,0,0,16300,0,"33/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0477","千葉支店　営業第二課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600489215,20220928,1,20221101,442,1,"ホンダ N BOX(千葉581す8548)",6113,1,"オフバランス",17400,19140,1740,0,0,0,0,0,0,0,"15/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0477","千葉支店　営業第二課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600729127,20230401,0,20230420,619,1,"ホンダステップワゴン（千葉302も8790）",6374,1,"オフバランス",40900,44990,4090,0,0,0,0,0,40900,0,"56/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0483","通関部　横浜輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21305770,20220113,2,20220114,105,1,"ホンダステップワゴン（横浜504ま6131）",5902,1,"オフバランス",18590,20449,1859,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0483","通関部　横浜輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21305770,20220113,2,20220114,105,2,"ホンダステップワゴン（横浜504ま6131）",5903,1,"オフバランス",18590,20449,1859,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0494","通関部　東京輸入課通関",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11630602,20170119,0,20170201,412,1,"ホンダ　フィット(品川502　せ3645)",4341,1,"オフバランス",25590,27637,2047,0,0,0,0,0,25590,0,"6/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0495","通関部　東京輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",22302723,20220901,1,20220914,113,1,"車両　品川502さ　7954",6110,1,"オフバランス",25700,28270,2570,0,0,0,0,0,0,0,"13/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0850","通関部　関西本部（大阪）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ699451",20230501,0,20230511,622,1,"ホンダフィット（なにわ502の9161）",6399,1,"オフバランス",31900,35090,3190,0,0,0,0,0,31900,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0855","通関部　関西輸出課大阪通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598365,20200313,0,20200313,468,1,"デジタル複合機(MXM4070)",5026,1,"オフバランス",15470,17017,1547,0,0,0,0,0,15470,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0855","通関部　関西輸出課大阪通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598381,20200313,0,20200313,470,1,"カラー複合機(MX-4151)",5028,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0857","通関部　大阪輸入課　通関",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ688851",20221101,0,20221116,608,1,"ホンダフィット（なにわ502の2594）",6216,1,"オフバランス",32000,35200,3200,0,0,0,0,0,32000,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0857","通関部　大阪輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1721033,20220826,0,20220826,602,1,"デジタル複合機(MXM6071)",6153,1,"オフバランス",19860,21846,1986,0,0,0,0,0,19860,0,"37/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ700821",20230601,0,20230629,634,1,"ホンダフリード（なにわ502は1192）",6437,1,"オフバランス",40800,44880,4080,0,0,0,0,0,40800,0,"58/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1636900,20201201,0,20201201,496,1,"デジタル複合機(MXM6071)",5415,1,"オフバランス",19860,21846,1986,0,0,0,0,0,19860,0,"16/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700672,20220401,0,20220408,592,1,"デジタル複合機(P4060DN)",6027,1,"オフバランス",12000,13200,1200,0,0,0,0,284,11716,0,"44/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613925,20200330,0,20200330,487,1,"複合機(MXM5071)",5151,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650471,20210301,0,20210318,519,1,"デジタルカラー複合機(MX6151)",5475,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650489,20210301,0,20210318,520,1,"デジタルカラー複合機(MX6151)",5476,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700664,20220401,0,20220408,591,1,"デジタル複合機(P4060DN)",6026,1,"オフバランス",12000,13200,1200,0,0,0,0,0,12000,0,"44/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0864","通関部　神戸輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758514,20230501,0,20230515,630,1,"デジタルカラー複合機（BP-60C36)",6432,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0864","通関部　神戸輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758522,20230501,0,20230515,631,1,"デジタルカラー複合機（BP-60C36)",6433,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0865","通関部　神戸輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ439964",20220401,3,20220408,317,1,"神戸　581ｿ448",6060,1,"オフバランス",18800,20680,1880,0,0,0,0,0,0,0,"8/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0865","通関部　神戸輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ607551",20190827,0,20190827,382,1,"トヨタヴィッツ(神戸504ぬ8928)",4813,1,"オフバランス",29700,32670,2970,0,0,0,0,0,29700,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",50,"関西管理部","NS/0208","関西支社",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600566553,20190312,0,20190708,373,1,"トヨタクラウン(なにわ357つ24)",4789,1,"オンバランス",83000,91300,8300,0,0,0,0,0,83000,0,"11/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",50,"関西管理部","NS/0872","関西管理部　関西事業推進センター",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613917,20200330,0,20200330,486,1,"複合機(MX-4151)",5150,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0520","阪神港運部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600633224,20200818,0,20200818,482,1,"ホンダオデッセイ(神戸397ぬ24)",5144,1,"オンバランス",53200,58520,5320,0,0,0,0,0,53200,0,"24/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089605,20150320,0,20150320,121,1,"ハイブリッド型トランスファークレーン用吊具8号",3851,1,"オンバランス",49750,53730,3980,0,0,0,0,0,49750,0,"19/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089605,20150320,0,20150320,122,1,"ハイブリッド型トランスファークレーン用吊具9号",3852,1,"オンバランス",49750,53730,3980,0,0,0,0,0,49750,0,"19/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089610,20150903,0,20150903,123,1,"ハイブリッド型トランスファークレーン8号",3853,1,"オンバランス",822000,887760,65760,0,0,0,0,0,822000,0,"25/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089610,20150903,0,20150903,124,1,"ハイブリッド型トランスファークレーン9号",3854,1,"オンバランス",822000,887760,65760,0,0,0,0,0,822000,0,"25/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600662578,20230401,2,20230415,539,1,"ダイハツミライース(神戸581み9114)",6373,1,"オフバランス",17800,19580,1780,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ468474",20230501,3,20230526,556,1,"ホンダワゴン（神戸503ま3437）",6398,1,"オフバランス",23500,25850,2350,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ474384",20220601,3,20220627,481,1,"神戸400ノ8633",6064,1,"オフバランス",24000,26400,2400,0,0,0,0,0,0,0,"11/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0541","阪神港運部　大阪港運課　助松ターミナル営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758506,20230501,0,20230515,629,1,"デジタルカラー複合機（BP-60C36)",6431,1,"オフバランス",19140,21054,1914,0,0,0,0,0,19140,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600470894,20220601,1,20220605,69,1,"ダイハツウェイク(なにわ580み961)",6061,1,"オフバランス",22700,24970,2270,0,0,0,0,0,0,0,"10/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ368757",20230101,5,20230115,309,1,"なにわ501ノ6629",6241,1,"オフバランス",25300,27830,2530,0,0,0,0,0,0,0,"5/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ460674",20230101,3,20230107,322,1,"なにわ　580ニ6759",6242,1,"オフバランス",20800,22880,2080,0,0,0,0,0,0,0,"5/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ698411",20230401,0,20230403,618,1,"ホンダフリード（なにわ502の7897）",6349,1,"オフバランス",40800,44880,4080,0,0,0,0,0,40800,0,"56/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ699441",20230501,0,20230511,623,1,"ホンダフィット（なにわ502の9133）",6400,1,"オフバランス",32500,35750,3250,0,0,0,0,0,32500,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652220,20210301,0,20210329,549,1,"デジタルカラー複合機(MX-3661)",5610,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1735801,20221201,0,20221213,612,1,"デジタル複合機（BP-50C45)",6227,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"40/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0554","電機・電子営業部　営業第一課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,528,1,"デジタルカラー複合機(MX5151)",5484,1,"オフバランス",6647,7311,664,0,0,0,0,0,6647,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0554","電機・電子営業部　営業第一課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,531,1,"デジタルカラー複合機(MX6151)",5487,1,"オフバランス",7153,7869,716,0,0,0,0,0,7153,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0556","電機・電子営業部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,529,1,"デジタルカラー複合機(MX5151)",5485,1,"オフバランス",6646,7311,665,0,0,0,0,0,6646,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0556","電機・電子営業部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,532,1,"デジタルカラー複合機(MX6151)",5488,1,"オフバランス",7153,7868,715,0,0,0,0,0,7153,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0789","電機・電子営業部　営業第四課　堺浜営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600692837,20211130,0,20211130,578,1,"ホンダステップワゴン（堺500に8353）",5838,1,"オフバランス",36500,40150,3650,0,0,0,0,0,36500,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0532","大阪営業第二部　営業第二課　新木場営業所",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1569861,20190823,0,20190823,455,1,"カラー複合機(MX5151)",4883,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"2/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ663401",20211201,0,20211217,582,1,"トヨタヤリス（なにわ502ぬ9375）",5892,1,"オフバランス",15500,17050,1550,0,0,0,0,0,15500,0,"41/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600595538,20200131,0,20200220,465,1,"トヨタプリウスα(なにわ301み3412)",4961,1,"オフバランス",23150,25465,2315,0,0,0,0,0,23150,0,"18/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600641638,20201001,0,20201016,494,1,"ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)",5313,1,"オンバランス",25450,27995,2545,0,0,0,0,0,25450,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650414,20210301,0,20210318,510,1,"デジタルカラー複合機(MX4151)",5467,1,"オフバランス",9215,10137,922,0,0,0,0,0,9215,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0565","大阪営業第二部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650612,20210301,0,20210318,535,1,"デジタルカラー複合機(MX5151)",5491,1,"オフバランス",9970,10967,997,0,0,0,0,0,9970,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0565","大阪営業第二部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650620,20210301,0,20210318,536,1,"デジタルカラー複合機(MX6151)",5492,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",62,"車両及び運搬具(リース)",3,"一般管理費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ475824",20230625,3,20230626,329,1,"なにわ580ヌ9671",6436,1,"オフバランス",17500,19250,1750,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1495778,20210601,0,20210612,561,1,"デジタル複合機(MX-4150FV)",5715,1,"オフバランス",9060,9784,724,0,0,0,0,0,9060,0,"3/29","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650414,20210301,0,20210318,511,1,"デジタルカラー複合機(MX4151)",5468,1,"オフバランス",9215,10136,921,0,0,0,0,0,9215,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650422,20210301,0,20210318,512,1,"デジタルカラー複合機(MX5151)",5469,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0567","大阪営業第二部　国際課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650430,20210301,0,20210318,513,1,"デジタルカラー複合機(MX6151)",5470,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0571","大阪営業第二部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650604,20210301,0,20210318,533,1,"デジタルカラー複合機(MX6151)",5489,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0571","大阪営業第二部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650612,20210301,0,20210318,534,1,"デジタルカラー複合機(MX5151)",5490,1,"オフバランス",9970,10967,997,0,0,0,0,0,9970,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0561","大阪営業第一部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650455,20210301,0,20210318,516,1,"デジタルカラー複合機(MX6151)",5472,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ663401",20211201,0,20211217,581,1,"トヨタヤリス（なにわ502ぬ9375）",5891,1,"オフバランス",15500,17050,1550,0,0,0,0,0,15500,0,"41/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600595538,20200131,0,20200220,466,1,"トヨタプリウスα(なにわ301み3412)",4962,1,"オフバランス",23150,25465,2315,0,0,0,0,0,23150,0,"18/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600641638,20201001,0,20201016,493,1,"ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)",5312,1,"オンバランス",25450,27995,2545,0,0,0,0,0,25450,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650463,20210301,0,20210318,517,1,"デジタルカラー複合機(MX6151)",5473,1,"オフバランス",17822,19605,1783,0,0,0,0,0,17822,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0572","大阪営業第一部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650448,20210301,0,20210318,515,1,"デジタルカラー複合機(MX6151)",5471,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0577","大阪営業第一部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1559862,20190617,0,20190617,376,1,"デジタル複合機(MXM-6070)",4800,1,"オフバランス",19860,21448,1588,0,0,0,0,0,19860,0,"0/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0871","大阪営業第一部　営業開発課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650463,20210301,0,20210318,518,1,"デジタルカラー複合機(MX6151)",5474,1,"オフバランス",7638,8401,763,0,0,0,0,0,7638,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0511","阪神支店　神戸倉庫第二課　ＰＩＬ/１３",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600692849,20220101,0,20220110,583,1,"ホンダフリード(神戸504せ7597）",5893,1,"オフバランス",28800,31680,2880,0,0,0,0,0,28800,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0511","阪神支店　神戸倉庫第二課　ＰＩＬ/１３",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613941,20200220,0,20200220,488,1,"複合機(MX-5071)",5152,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0513","阪神支店　企画開発課（営業）",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ691291",20221101,0,20221122,609,1,"スズキワゴンR（なにわ581き1689）",6217,1,"オフバランス",22500,24750,2250,0,0,0,0,0,22500,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0513","阪神支店　企画開発課（営業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758464,20230501,0,20230515,627,1,"デジタルカラー複合機（BP-60C36)",6429,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0526","阪神支店　神戸倉庫第二課　Ｋ/ＤＩＣ",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600688170,20211001,0,20211021,572,1,"ホンダフィット 神戸504す9881",5815,1,"オフバランス",26000,28600,2600,0,0,0,0,0,26000,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600480385,20220801,1,20220829,72,1,"ダイハツミライース(和泉581せ4947)",6119,1,"オフバランス",21100,23210,2110,0,0,0,0,0,0,0,"12/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ480413",20211001,0,20211022,574,1,"トヨタプリウス（和泉301と3218）",5822,1,"オフバランス",30900,33990,3090,0,0,0,0,0,30900,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ486423",20220301,2,20220311,336,1,"和泉502チ925",6003,1,"オフバランス",33700,37070,3370,0,0,0,0,0,0,0,"7/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ687161",20220827,0,20220827,599,1,"和泉581ま4020",6148,1,"オフバランス",22000,24200,2200,0,0,0,0,0,22000,0,"49/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600658629,20230201,2,20230217,502,1,"ダイハツミライース(和泉581く2333)",6330,1,"オフバランス",18000,19800,1800,0,0,0,0,0,0,0,"18/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1678092,20211001,0,20211018,573,1,"デジタルカラー複合機（MX-4151)",5817,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"27/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1569838,20190822,0,20190822,454,1,"カラー複合機(MX5151)",4882,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"2/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1636918,20201201,0,20201201,497,1,"デジタルカラー複合機(MX-4151)",5416,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"16/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758431,20230501,0,20230515,626,1,"デジタルカラー複合機（BP-50C45)",6428,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0580","阪神支店　本部（営業）",62,"車両及び運搬具(リース)",3,"一般管理費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ396354",20220801,4,20220803,301,1,"なにわ　530ﾃ580",6116,1,"オフバランス",28800,31680,2880,0,0,0,0,0,0,0,"12/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0580","阪神支店　本部（営業）",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1627131,20200901,0,20200925,492,1,"デジタルカラー複合機(MX-4151)",5308,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0583","阪神支店　南港倉庫第二課　Ｌ-２ターミナル",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230725,"NS/00I520","株式会社イチネン","オペレーティング","LZ481002",20210901,2,20210916,332,1,"なにわ501ユ1474",5799,1,"オフバランス",26500,29150,2650,0,0,0,0,0,0,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0882","阪神支店　南港倉庫第二課（営業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ498563",20220501,2,20220525,337,1,"なにわ501ら5684",6043,1,"オフバランス",32000,35200,3200,0,0,0,0,0,0,0,"9/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",60,"モビリティ営業第一部","NS/0600","モビリティ営業第一部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス","600680294-2",20211201,0,20211212,607,1,"ホンダオデッセイ（品川302ら7586）",6166,1,"オンバランス",101400,111540,10140,0,0,0,0,0,101400,0,"16/34","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",60,"モビリティ営業第一部","NS/0622","モビリティ営業第一部　第四課　角田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18837164,20190226,0,20190311,210,1,"ホンダフリード(宮城503ね5595)",4193,1,"オフバランス",30120,32529,2409,0,0,0,0,0,30120,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0623","モビリティ営業第二部　モビリティ営業推進課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600571363,20190410,0,20190624,371,1,"ホンダフリード(長岡501ふ5084)",4772,1,"オフバランス",37800,41580,3780,0,0,0,0,0,37800,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22306669,20230201,1,20230202,117,1,"ホンダステップワゴン（浜松502つ8408）",6267,1,"オフバランス",39600,43560,3960,0,0,0,0,0,0,0,"6/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22305218,20230301,0,20230301,621,1,"ホンダフィット（浜松502め1013）",6397,1,"オフバランス",29400,32340,2940,0,0,0,0,0,29400,0,"80/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600686386,20220101,0,20220107,586,1,"ホンダステップワゴン（浜松502ま9440）",5898,1,"オフバランス",31400,34540,3140,0,0,0,0,0,31400,0,"65/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0626","モビリティ営業第二部　第二課　鈴鹿営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370600,20170214,0,20170331,418,1,"ホンダシャトル　鈴鹿500と3504",4393,1,"オフバランス",29100,32010,2910,0,0,0,0,0,29100,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0628","モビリティ営業第二部　第二課　厚木営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス","20-301166",20200401,0,20200817,483,1,"ホンダワゴン相模502は9023",5145,1,"オフバランス",28720,31592,2872,0,0,0,0,0,28720,0,"24/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0628","モビリティ営業第二部　第二課　厚木営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225859",20210228,0,20210311,504,1,"コニカミノルタ(BIZHUB C300I)",5458,1,"オフバランス",11170,12287,1117,0,0,0,0,0,11170,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0637","モビリティ営業第二部　第三課　習志野営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600510126,20230331,1,20230430,2,1,"ﾎﾝﾀﾞﾌﾘｰﾄﾞ(習志野502そ507)",6324,1,"オフバランス",27400,30140,2740,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0637","モビリティ営業第二部　第三課　習志野営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370603,20170214,0,20170331,416,1,"ホンダシャトル　習志野502す3906",4391,1,"オフバランス",28300,31130,2830,0,0,0,0,0,28300,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0638","モビリティ営業第二部　第三課　大黒営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600749660,20230301,0,20230326,620,1,"ホンダステップワゴン（横浜305み9030）",6394,1,"オフバランス",46500,51150,4650,0,0,0,0,0,46500,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS01","国際海上貨物",83,"事業戦略部","NS/0830","事業戦略部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2004675,20210301,0,20210326,537,1,"リコー(IM C4500F)",5555,1,"オフバランス",18630,20493,1863,0,0,0,0,0,18630,0,"31/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224429301,20221201,3,20221222,401,1,"本牧冷蔵倉庫フォークリフト(No.1HR)",6173,1,"オフバランス",29000,31900,2900,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224479901,20221201,3,20221222,402,1,"本牧冷蔵倉庫フォークリフト(No.2HR)",6174,1,"オフバランス",25000,27500,2500,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224479902,20221201,3,20221222,403,1,"本牧冷蔵倉庫フォークリフト(No.3HR)",6175,1,"オフバランス",25000,27500,2500,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600508800,20230401,1,20230423,68,1,"ホンダシャトル(なにわ502ち5007)",6368,1,"オフバランス",37100,40810,3710,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,527,1,"デジタルカラー複合機(MX5151)",5483,1,"オフバランス",6647,7312,665,0,0,0,0,0,6647,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,530,1,"デジタルカラー複合機(MX6151)",5486,1,"オフバランス",7154,7869,715,0,0,0,0,0,7154,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0559","電機・電子営業部　営業第五課　栃木営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600662591,20230401,2,20230418,538,1,"ホンダフリード(宇都宮502さ3287)",6369,1,"オフバランス",30800,33880,3080,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0590","大阪航空部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600553401,20181206,0,20190326,292,1,"ホンダステップワゴン(なにわ502テ2634)",4680,1,"オフバランス",40400,44440,4040,0,0,0,0,0,40400,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0590","大阪航空部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650562,20210301,0,20210318,526,1,"デジタルカラー複合機(MX6151)",5482,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600603110,20191225,0,20191225,459,1,"トヨタシエンタ(京都502や2523)",4931,1,"オフバランス",34200,37620,3420,0,0,0,0,0,34200,0,"16/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ523423",20230401,2,20230428,348,1,"京都502ヒ845",6370,1,"オフバランス",37500,41250,3750,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652287,20210301,0,20210329,550,1,"デジタルカラー複合機(MX-5151)",5611,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0594","大阪航空部　営業第六課　神戸営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600715669,20221201,0,20221212,615,1,"ホンダシャトル（神戸504め3595）",6243,1,"オフバランス",35700,39270,3570,0,0,0,0,0,35700,0,"52/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0594","大阪航空部　営業第六課　神戸営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758548,20230501,0,20230515,633,1,"デジタルカラー複合機（BP-60C31)",6435,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600573074,20190423,0,20190524,361,1,"スズキスイフト(金沢500ふ7035)",4726,1,"オフバランス",38100,41910,3810,0,0,0,0,0,38100,0,"9/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600573085,20190627,0,20190627,370,1,"ｽｽﾞｷｽｲﾌﾄ(金沢500ふ8095)",4750,1,"オフバランス",38200,42020,3820,0,0,0,0,0,38200,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758480,20230501,0,20230515,628,1,"デジタルカラー複合機（BP-60C26)",6430,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0599","大阪航空部　営業第二課",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1671204,20210801,0,20211001,565,1,"シュレッダー(MSD-D31SRM2)",5804,1,"オフバランス",15150,16665,1515,0,0,0,0,0,15150,0,"38/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0613","モビリティ営業第一部　第二課　埼玉ふじみ野（営）HM/SP",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601360036,20170113,0,20170201,413,1,"ホンダシャトル(所沢502　つ5165)",4345,1,"オフバランス",30300,33330,3030,0,0,0,0,0,30300,0,"6/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305088,20190802,0,20190924,386,1,"ホンダスパーダ(所沢301む6787)",4828,1,"オフバランス",44200,47736,3536,0,0,0,0,0,44200,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22302081,20221101,0,20221117,606,1,"ホンダヴェセルワゴン(所沢301る5216)",6164,1,"オフバランス",33510,36861,3351,0,0,0,0,0,33510,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301129,20230430,1,20230516,13,1,"ホンダフィット(所沢502な70)",6378,1,"オフバランス",26990,29689,2699,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0618","モビリティ営業第一部　第三課　芳賀（営）研究所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1204326",20190130,0,20190201,188,1,"カラー複合機(MX6150FV)",4157,1,"オフバランス",15150,16362,1212,0,0,0,0,0,15150,0,"6/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0646","モビリティ営業第一部　第二課　朝霞（営）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",22304037,20221001,4,20221018,75,1,"車両 所沢501も2669",6165,1,"オフバランス",23820,26202,2382,0,0,0,0,0,0,0,"14/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11830292,20180726,0,20180802,74,1,"ホンダフリードワゴン(宇都宮502た5445)",3861,1,"オフバランス",30080,32486,2406,0,0,0,0,0,30080,0,"0/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11830318,20180807,0,20180925,130,1,"連絡車(宇都宮301ね5861)",3939,1,"オフバランス",36740,39679,2939,0,0,0,0,0,36740,0,"1/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18837535,20190328,0,20190617,369,1,"ホンダステップワゴン(宇都宮301の8592)",4747,1,"オフバランス",34970,37767,2797,0,0,0,0,0,34970,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600478174,20220928,1,20221001,438,1,"ホンダシャトル（宇都宮502せ8543）",6111,1,"オフバランス",28400,31240,2840,0,0,0,0,0,0,0,"13/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600511699,20230501,1,20230531,12,1,"ホンダシビックセダン　宇都宮301ね55",6395,1,"オフバランス",42000,46200,4200,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2001057,20200701,0,20200713,480,1,"ラベルプリンターLX-D5500",5138,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"23/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2002366,20200930,0,20201020,495,1,"カラーラベルプリンター(LX-D5500)",5321,1,"オフバランス",14100,15510,1410,0,0,0,0,0,14100,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2101442,20210801,0,20210826,563,1,"カラー複合機(bizhubC450i)",5769,1,"オフバランス",13850,15235,1385,0,0,0,0,0,13850,0,"36/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1228333",20210608,0,20210617,559,1,"コニカミノルタ(BIZHUB C650I)",5703,1,"オフバランス",16190,17809,1619,0,0,0,0,0,16190,0,"35/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370606,20170214,0,20170501,425,1,"ﾎﾝﾀﾞｽﾃｯﾌﾟﾜｺﾞﾝ　群馬503せ646",4437,1,"オンバランス",39300,43230,3930,0,0,0,0,0,39300,0,"9/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600627943,20200507,0,20200708,479,1,"スバルフォレスター(群馬302た995)",5126,1,"オフバランス",38300,42130,3830,0,0,0,0,0,38300,0,"23/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370605,20170214,0,20170501,423,1,"ﾎﾝﾀﾞﾌﾘｰﾄﾞ　群馬503せ645",4435,1,"オフバランス",31400,34540,3140,0,0,0,0,0,31400,0,"9/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",68,"東京航空第二部","NS/0647","東京航空第二部　第二課　第一係",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600613328,20200430,0,20200526,473,1,"ホンダステップワゴン(横浜505の8838)",5074,1,"オフバランス",17700,19470,1770,0,0,0,0,0,17700,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",68,"東京航空第二部","NS/0653","東京航空第二部　第四課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600613328,20200430,0,20200526,542,1,"ホンダステップワゴン(横浜505の8838)",5074,2,"オフバランス",17700,19470,1770,0,0,0,0,0,17700,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",69,"東京航空第一部","NS/0802","航空事業部　千歳航空業務センター",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600594863,20190913,0,20191018,450,1,"スズキエブリイ(札幌581ひ3777)",4868,1,"オフバランス",27700,30470,2770,0,0,0,0,0,27700,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",69,"東京航空第一部","NS/0802","航空事業部　千歳航空業務センター",62,"車両及び運搬具(リース)",3,"一般管理費",20230726,"NS/00LN42","トヨタモビリティサービス㈱","所有権移転外ファイナンス",9099478,20190528,0,20190528,372,1,"ヴォクシー(札幌504そ2770)",4784,1,"オフバランス",38300,42130,3830,0,0,0,0,0,38300,0,"9/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0205","航空事業部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600617573,20200302,0,20200604,476,1,"ホンダオデッセイ(品川302も3772)",5092,1,"オフバランス",60100,66110,6010,0,0,0,0,0,60100,0,"10/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0592","航空事業部　関西空港事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1721041,20220826,0,20220826,603,1,"デジタルカラー複合機(BP-50C45)",6154,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"37/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0592","航空事業部　関西空港事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1725141,20220928,0,20220928,604,1,"デジタルカラー複合機(BP-50C45)",6155,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"38/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230731,"NS/00C980","トヨタL&F兵庫㈱","所有権移転外ファイナンス",28019050006,20190729,0,20190801,380,1,"トヨタバッテリーフォークリフト",4805,1,"オンバランス",58000,62640,4640,0,0,0,0,0,58000,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00BC91","住友三井オートサービス株式会社","オペレーティング","BL1406487301",20220201,2,20220203,295,1,"ステップワゴン　なにわ501ゆ9069",5915,1,"オフバランス",32500,35750,3250,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230731,"NS/007653","セコムクレジット株式会社","所有権移転外ファイナンス","H240107",20220412,0,20220522,596,1,"南港航空貨物センター 監視カメラ",6107,1,"オンバランス",43500,47850,4350,0,0,0,0,0,43500,0,"57/70","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700656,20220401,0,20220408,590,1,"デジタルカラー複合機(BP-60C31)",6025,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"32/47","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758530,20230501,0,20230515,632,1,"デジタルカラー複合機（BP-60C36)",6434,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0876","航空事業部　関空通関事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1591337,20191202,0,20191202,464,1,"カラー複合機(MX5171)",4960,1,"オフバランス",21140,23254,2114,0,0,0,0,0,21140,0,"6/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0876","航空事業部　関空通関事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230707,"NS/00LV08","三菱HCビジネスリース株式会社","所有権移転外ファイナンス",105438372200,20220301,0,20220302,588,1,"京セラ複合機",6017,1,"オフバランス",12200,13420,1220,0,0,0,0,0,12200,0,"43/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",26,"陸運事業室","NS/0254","食品物流営業部　第一課　出田町営業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス","2102066-01",20211001,0,20211007,576,1,"コピー機（MX-6171）",5828,1,"オフバランス",16860,18546,1686,0,0,0,0,0,16860,0,"38/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",26,"陸運事業室","NS/0260","陸運事業室　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600598182,20191004,0,20191023,451,1,"ニッサンセレナ(横浜505ね584)",4869,1,"オフバランス",44900,49390,4490,0,0,0,0,0,44900,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",31,"食品物流営業部","NS/0254","食品物流営業部　第一課　出田町営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22305982,20230101,1,20230108,116,1,"車両　横浜504も6406",6236,1,"オフバランス",27050,29755,2705,0,0,0,0,0,0,0,"16/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600564776,20190304,0,20190401,312,1,"いすゞギガ(社号56/横浜130く56)",4699,1,"オンバランス",92700,101970,9270,0,0,0,0,0,92700,0,"32/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600567293,20190318,0,20190401,305,1,"トラクターヘッド(社号105/横浜100き6320)",4697,1,"オンバランス",99700,107676,7976,0,0,0,0,0,99700,0,"32/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570880,20190409,0,20190425,363,1,"いすゞギガ(社号58/品川130え58)",4729,1,"オンバランス",92700,101970,9270,0,0,0,0,0,92700,0,"33/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570887,20190409,0,20190530,366,1,"いすゞギガ(社号60/品川130い60)",4739,1,"オンバランス",93700,103070,9370,0,0,0,0,0,93700,0,"34/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570891,20190409,0,20190930,440,1,"いすゞギガ（社号62/品川130き62）",4862,1,"オンバランス",93700,103070,9370,0,0,0,0,0,93700,0,"38/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570902,20190409,0,20190425,365,1,"UDトラックス(社号57/横浜130く57)",4728,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"33/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570921,20190409,0,20190530,367,1,"UDトラックス(社号59/品川130い59)",4740,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"34/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570925,20190409,0,20190830,389,1,"UDトラックス(社号61/品川130か61)",4848,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"37/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600648324,20201020,0,20201225,498,1,"UDトラックスクオン(品川130か63)",5423,1,"オンバランス",93900,103290,9390,0,0,0,0,0,93900,0,"53/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600648326,20201020,0,20201225,499,1,"UDトラックスクオン(品川130え64)",5424,1,"オンバランス",93900,103290,9390,0,0,0,0,0,93900,0,"53/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600620120,20200323,0,20200424,472,1,"ホンダシャトル(品川502ち7860)",5070,1,"オフバランス",26200,28820,2620,0,0,0,0,0,26200,0,"44/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600709166,20220826,1,20220826,605,1,"ホンダステップワゴン(横浜504め1524)",6156,1,"オフバランス",33600,36960,3360,0,0,0,0,0,0,0,"0/10","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225900",20210228,0,20210322,503,1,"コニカミノルタ(BIZHUB C300I)",5457,1,"オフバランス",10100,11110,1010,0,0,0,0,0,10100,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600724141,20230301,0,20230301,617,1,"ホンダステップワゴン（川崎301と5959）",6346,1,"オフバランス",44400,48840,4440,0,0,0,0,0,44400,0,"55/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21302929,20210922,2,20210922,99,1,"車両　川崎501そ2200",5771,1,"オフバランス",37550,41305,3755,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600580079,20190611,0,20190802,383,1,"ホンダフィット(川崎501て8245)",4814,1,"オフバランス",25600,28160,2560,0,0,0,0,0,25600,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0427","化学品営業第一部 鶴見営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22301683,20221001,0,20221001,598,1,"ホンダステップワゴン(横浜305ふ4241)",6142,1,"オフバランス",47610,52371,4761,0,0,0,0,0,47610,0,"50/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0427","化学品営業第一部 鶴見営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21304045,20211101,2,20211105,103,1,"車両　横浜504ほ9143",5826,1,"オフバランス",29010,31911,2901,0,0,0,0,0,0,0,"3/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS03","国内輸送",43,"化学品営業第二部","NS/0422","化学品営業第二部　営業第二課　茨城営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600724882,20221201,0,20221211,610,1,"スズキワゴンR（水戸581は9457）",6225,1,"オフバランス",21300,23430,2130,0,0,0,0,0,21300,0,"76/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",27,"グローバルロジスティクス営業部","NS/0436","グローバルロジスティクス営業部　第二課　守谷倉庫(営)",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600695477,20220101,0,20220111,587,1,"ホンダフリード（つくば500ま5674）",5899,1,"オフバランス",31200,34320,3120,0,0,0,0,0,31200,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0341","京浜支店　第一課　本牧西倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301083,20230401,1,20230430,4,1,"ホンダステップワゴン(横浜505つ6085)",6347,1,"オフバランス",27890,30679,2789,0,0,0,0,0,0,0,"7/11","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0342","京浜支店　第一課　本牧東倉庫営業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1240211",20220831,0,20220905,597,1,"コニカミノルタ カラー複合機(BIZHUB C550I)",6108,1,"オフバランス",15320,16852,1532,0,0,0,0,0,15320,0,"49/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0345","京浜支店　第六課　平和島冷蔵物流センター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",20305103,20201028,0,20210318,508,1,"品川502つ5817(ホンダステップワゴン)",5463,1,"オフバランス",30240,33264,3024,0,0,0,0,0,30240,0,"31/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0377","京浜支店　第三課　大黒埠頭倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600558761,20230401,2,20230423,297,1,"ホンダステップワゴン(横浜504ひ7606)",6375,1,"オフバランス",23400,25740,2340,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0392","京浜支店　第五課　大井倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305090,20190802,0,20190822,381,1,"トヨタノアワゴン(品川502ち1418)",4811,1,"オフバランス",29400,31752,2352,0,0,0,0,0,29400,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0393","京浜支店　第六課　平和島営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225901",20210228,0,20210309,505,1,"コニカミノルタ(BIZHUB C4050I)",5459,1,"オフバランス",4600,5060,460,0,0,0,0,0,4600,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0394","京浜支店　東京ロジスティクスセンター青海倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370601,20170214,0,20170331,417,1,"ホンダシャトル　足立502に1163",4392,1,"オフバランス",28500,31350,2850,0,0,0,0,0,28500,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0398","京浜支店　第六課　東京冷蔵倉庫営業所　　",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305242,20190820,0,20190912,385,1,"トヨタノアワゴン(足立502は4280)",4826,1,"オフバランス",27990,30229,2239,0,0,0,0,0,27990,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0414","京浜支店　第三課　新興倉庫営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370607,20170214,0,20170601,426,1,"ホンダステップワゴン　横浜505そ4198",4467,1,"オンバランス",36000,39600,3600,0,0,0,0,0,36000,0,"10/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",43,"化学品営業第二部","NS/0434","化学品営業第二部　営業第一課青海(営）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600472586,20210726,3,20210924,70,1,"ホンダフィットシャトル(長岡501そ7938)",5702,1,"オフバランス",18900,20790,1890,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",47,"千葉支店","NS/0472","千葉支店　営業第一課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601310387,20160801,0,20160819,399,1,"マツダフレアワゴン(千葉581く3215)",4215,1,"オフバランス",23000,25300,2300,0,0,0,0,0,23000,0,"0/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",47,"千葉支店","NS/0472","千葉支店　営業第一課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601372812,20170302,0,20170331,420,1,"ホンダフィット　千葉503そ2392",4395,1,"オフバランス",24750,27225,2475,0,0,0,0,0,24750,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0516","阪神支店　神戸倉庫第一課　Ａ棟摩耶冷蔵倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600542210,20180912,0,20181207,154,1,"ホンダフィット(神戸504ナ5943)",4011,1,"オフバランス",28900,31790,2890,0,0,0,0,0,28900,0,"4/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ422994",20220701,4,20220717,9,1,"堺580こ6063",6095,1,"オフバランス",20000,22000,2000,0,0,0,0,0,0,0,"11/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",308975,20230101,0,20230124,616,1,"AED（HDF-3500)",6317,1,"オフバランス",5400,5940,540,0,0,0,0,0,5400,0,"53/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652196,20210301,0,20210329,548,1,"デジタルカラー複合機(MX-4151)",5609,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1671139,20210802,0,20211001,564,1,"デジタルカラー複合機(MX-4151)",5803,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"26/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600605960,20200114,0,20200114,462,1,"ホンダNBOX(なにわ580ゆ9436)",4940,1,"オフバランス",21400,23540,2140,0,0,0,0,0,21400,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ396124",20220801,4,20220821,300,1,"なにわ　501ﾎ1900",6115,1,"オフバランス",26300,28930,2630,0,0,0,0,0,0,0,"12/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1618940,20200801,0,20200801,489,1,"複合機(MX-4151)",5153,1,"オフバランス",18500,20350,1850,0,0,0,0,0,18500,0,"12/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21305035,20211201,2,20211216,104,1,"車両　宇都宮501も7850",5843,1,"オフバランス",34370,37807,3437,0,0,0,0,0,0,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2102384,20211031,0,20211104,575,1,"計量器 IZ-7000",5823,1,"オフバランス",13250,14575,1325,0,0,0,0,0,13250,0,"39/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2000950,20200630,0,20200630,477,1,"複合機MX-6151",5124,1,"オフバランス",13060,14366,1306,0,0,0,0,0,13060,0,"22/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0578","ビジネスソリューション営業部　第四課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600616168,20200301,0,20200327,467,1,"トヨタサクシードバン(なにわ400み2541)",5005,1,"オフバランス",31000,34100,3100,0,0,0,0,0,31000,0,"19/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0578","ビジネスソリューション営業部　第四課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1712339,20220701,0,20220803,594,1,"デジタルカラー複合機(BP-40C26)",6097,1,"オフバランス",12590,13849,1259,0,0,0,0,0,12590,0,"36/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0730","ビジネスソリューション営業部　本部　　",63,"工具・器具・備品(リース)",3,"一般管理費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1220654",20200825,0,20200825,485,1,"複合機(BIZHUB C650I)",5149,1,"オフバランス",16590,18249,1659,0,0,0,0,0,16590,0,"25/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0733","ビジネスソリューション営業部　第二課　東京",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600521671,20230531,1,20230611,15,1,"ホンダフリード(所沢502な1313)",6396,1,"オフバランス",34000,37400,3400,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0735","ビジネスソリューション営業部　第三課　名古屋営業所",62,"車両及び運搬具(リース)",3,"一般管理費",20230726,"NS/00LN42","トヨタモビリティサービス㈱","所有権移転外ファイナンス",9713688,20200325,0,20200514,474,1,"カローラ(名古屋306ひ6034)",5084,1,"オフバランス",35200,38720,3520,0,0,0,0,0,35200,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0737","ビジネスソリューション営業部　第二課 北関東営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22305220,20230630,0,20230707,625,1,"ホンダフリード（宇都宮502ぬ8927）",6425,1,"オフバランス",120540,132594,12054,0,0,0,0,0,120540,0,"57/58","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",32,"港運部","NS/0469","港運部　船舶代理店室　大阪代理店課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650497,20210301,0,20210318,521,1,"デジタルカラー複合機(MX5151)",5477,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",33,"京浜支店","NS/0424","京浜支店　第五課　芝浦営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21304058,20210922,2,20210930,101,1,"車両　品川501ら6512",5770,1,"オフバランス",25120,27632,2512,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",62,"車両及び運搬具(リース)",0,"対象外",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ443894",20220501,3,20220523,319,1,"神戸　503ﾊ3176",6063,1,"オフバランス",29300,32230,2930,0,0,0,0,0,0,0,"11/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1626505,20200901,0,20200923,490,1,"デジタルカラー複合機(MX-4151)",5306,1,"オフバランス",19300,21230,1930,0,0,0,0,0,19300,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1626687,20200901,0,20200923,491,1,"デジタルカラー複合機(MX-4151)",5307,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ610801",20190905,0,20190905,453,1,"ホンダフリード(名古屋502は2024)",4878,1,"オフバランス",34100,37510,3410,0,0,0,0,0,34100,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1559870,20190620,0,20190620,377,1,"デジタルカラー複合機(MX-5151)",4801,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"0/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598373,20200313,0,20200313,469,1,"カラー複合機(MX2661)",5027,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0793","電機・電子営業部　営業第四課　白山営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652295,20210301,0,20210329,551,1,"デジタルカラー複合機(MX-4151)",5612,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
["NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0797","電機・電子営業部　営業第四課　久居営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1667301,20210701,0,20210716,562,1,"デジタルカラー複合機(MX-2661)",5755,1,"オフバランス",14100,15510,1410,0,0,0,0,0,14100,0,"23/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]

{"sheet":"使い方","index":2,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,"使い方"]
[]
[null,"①ProPlusのFA/リース資産管理/物件リース料支払リストから以下の条件で出力したCSVデータをデスクトップ等適当な場所に保存する。"]
[null,"　 支払年月日は被請求年月日の翌々月が基本(ニッセイリースは翌月・住友三井オートサービスが翌月等一部例外あり)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"②csvファイルをそのまま開くと残り支払回数が日付に変換されてしまうケースがあるため、以下の手順でデータを開く。"]
[]
[null,null,null,null,null,null,null,null,"このファイル上方の「データ」から「テキストファイル」を選択"]
[null,null,null,null,null,null,null,null,"1ページ目：先頭行をデータの見出しとして使用するに☑"]
[null,null,null,null,null,null,null,null,"2ページ目：区切り文字カンマに☑"]
[null,null,null,null,null,null,null,null,"3ページ目：支払残数/支払回数列のデータ形式を文字列に"]
[null,null,null,null,null,null,null,null,"新規ワークシートに出力する"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"③出力したデータをProPlus出力シートのJ列以降に貼付け、A～I列の数式を最終行までコピーする。"]
[]
[null,"④振替伝票登録票シートのC3～C5セルに必要事項を入力して「登録票作成」ボタンを押す。"]
[null,"　 支払額と振替額に差がある(＝C7セルが0でない)場合は原因を調査。初回リース料が数ヵ月分になる点等は手動で調整する。"]
[]
[null,"⑤振替伝票登録票シートの「バッチシート作成」ボタンを押し、DENシートにバッチデータを転記。"]
[null,"　 税コードが混在する場合はここで伝票を分ける必要あり(2018年8月現在該当なし・消費税率引き上げ時に要注意)。"]
[null,"　 DENシートの「ファイル作成」ボタンを押し、SAP取込用データを作成。"]
[]
[null,"⑥SAPを開き、トランザクションYR990001からデータを取り込む。"]

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["識別","ﾌﾗｸﾞ","入力項目名","入力値","列","画面項目名",null,"INDEX"]
["P-01　",null,null,"一般勘定－明細",null,null,null,"P-01",3]
[2,null,"RF05A-NEWBS",null,"J","転記キー",null,"P-02",22]
[2,null,"RF05A-NEWKO",null,"K","勘定コード",null,"P-03",46]
[2,null,"BDC_OKCODE","/00",null,null,null,"P-04",67]
[1,"#","SAPLKACB","0002",null,null,null,"P-05",85]
[2,"#","BDC_OKCODE","/00",null,null,null,"P-06",108]
[1,null,"SAPMF05A","0300",null,null,null,"P-07",125]
[2,null,"BSEG-WRBTR",null,"M","金額",null,"P-08",142]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額",null,"P-09",159]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード",null,"P-10",181]
[2,null,"BSEG-VALUT",null,"U","起算日",null,"P-11",206]
[2,null,"BSEG-ZUONR",null,"S","ソートキー",null,"P-12",246]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト",null,"P-13",261]
[2,null,"BDC_OKCODE","/00",null,null,null,"P-14",278]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-02　",null,null,"原価要素－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
[2,null,"BSEG-ZUONR",null,"S","ソートキー"]
[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
[2,null,"BSEG-MENGE",null,"AC","数量"]
[2,null,"BSEG-MEINS",null,"AD","数量単位"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
[2,null,"COBL-GSBER",null,"P","事業領域"]
[2,null,"COBL-KOSTL",null,"Q","原価センタ"]
[2,null,"COBL-PRCTR",null,"R","利益センタ"]
[2,null,"COBL-AUFNR",null,"AE","指図書"]
[2,null,"COBL-PS_PSP_PNR",null,"AF","ＷＢＳ要素"]
[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
["eof"]
["P-03",null,null,"棚卸資産－明細"]
[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0300"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-MWSKZ",null,"O","消費税コード"]
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[1,null,"SAPMF05A","0303"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
[2,null,"BSEG-GSBER",null,"P","事業領域"]
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[1,null,"SAPMF05A","0332"]
[2,null,"BSEG-BVTYP",null,"Z","取引先銀行"]
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[1,"#","SAPLKACB","0002"]
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[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
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[1,null,"SAPMF05A","0300"]
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[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
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[2,null,"BDC_OKCODE","/00"]
[1,null,"SAPLKACB","0002"]
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[2,null,"COBL-KOSTL",null,"Q","原価センタ"]
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[2,null,"RKEAK-FIELD(7)",null,"AJ","流通チャネル"]
[2,null,"RKEAK-FIELD(8)",null,"AK","製品部門"]
[2,null,"RKEAK-FIELD(15)",null,"AL","品目ｸﾞﾙｰﾌﾟ"]
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[2,null,"RKEAK-FIELD(2)",null,"AM","営業所"]
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[2,null,"RKEAK-FIELD(11)",null,"AO","需要家"]
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[1,null,"SAPMF05A","0300"]
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[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0312"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
[2,null,"BSEG-DMBTR",null,"N","国内通貨額"]
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[2,null,"BSEG-GSBER",null,"P","事業領域"]
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[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
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[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
[2,"#","BDC_OKCODE","/00"]
[1,null,"SAPMF05A","0304"]
[2,null,"BSEG-WRBTR",null,"M","金額"]
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[2,null,"BSEG-GSBER",null,"P","事業領域"]
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[2,null,"BSEG-SGTXT",null,"T","明細テキスト"]
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[2,null,"RF05A-NEWBS",null,"J","転記キー"]
[2,null,"RF05A-NEWKO",null,"K","勘定コード"]
[2,null,"RF05A-NEWUM",null,"L","特殊G/L"]
[2,null,"BDC_OKCODE","/00"]
[1,"#","SAPLKACB","0002"]
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[2,null,"BSEG-WRBTR",null,"M","金額"]
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[2,null,"BSEG-GSBER",null,"P","事業領域"]
[2,null,"BSEG-ZFBDT",null,"V","期日"]
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[3,25,28,"40/50","Ｓ",null,"114000",116099,"P-01"," 有価証券／自己株式／預け金",null,null,null,"09/19","Ｄ","X",147101,147101,"P-08"," 営業立替金",null,null,null,"29/39","Ｋ","Q",414300,414300,"P-09"," 未払金（有形固定資産）",null,null,null,"eof",null,null,null,null,null,null,null,null,null,"eof"]
[4,29,39,"40/50","Ｓ",null,"121100",127900,"P-03"," 棚卸資産",null,null,null,"09/19","Ｄ","R",147105,147105,"P-08"," 代理店勘定（債権)",null,null,null,"29/39","Ｋ","R",414400,414400,"P-09"," 未払金（無形固定資産）"]
["5",40,41,"40/50","Ｓ",null,135000,140199,"P-02"," 未成工事",null,null,null,"09/19","Ｄ","S",147107,147107,"P-08"," 海外代理店勘定(債権)",null,null,null,"29/39","Ｋ","K",415100,415100,"P-09"," 未払費用"]
["7",42,43,"40/50","Ｓ",null,"141101",141199,"P-01"," 前渡金",null,null,null,"09/19","Ｄ","T",147109,147109,"P-08"," 関係会社立替金",null,null,null,"29/39","Ｋ","U",418305,418305,"P-09"," 代理店勘定預り金"]
[8,44,51,"40/50","Ｓ",null,"142101",142199,"P-01"," 前払費用",null,null,null,"09/19","Ｄ","Q",411910,411919,"P-08"," 割引手形",null,null,null,"29/39","Ｋ","Y",418307,418307,"P-09"," 海外代理店勘定（債務）"]
["9",52,53,"40/50","Ｓ",null,144100,144199,"P-01"," 短期貸付金",null,null,null,"09/19","Ｄ","U",411920,411929,"P-08"," 譲渡手形",null,null,null,"29/39","Ｋ","V",441011,441011,"P-09"," 仮受金－運賃（特定）"]
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[null,null,null,"40/50","Ｓ",null,146100,146199,"P-01"," 前渡金",null,null,null,"09/19","Ｄ","C","441000","441000","P-13"," 仮受金-仮受売掛"]
[null,null,null,"40/50","Ｓ",null,147100,147199,"P-01"," 社内立替金",null,null,null,"eof"]
[null,null,null,"40/50","Ｓ",null,147200,147299,"P-01"," 関係会社立替金"]
[null,null,null,"40/50","Ｓ",null,148100,148199,"P-01"," 仮払金"]
[null,null,null,"40/50","Ｓ",null,"148200",148209,"P-12"," 仮払消費税"]
[null,null,null,"40/50","Ｓ",null,"148210","148210","P-01"," 輸入消費税"]
[null,null,null,"40/50","Ｓ",null,"148220",148399,"P-01"," 仮払法人税／仮払利子割"]
[null,null,null,"40/50","Ｓ",null,148500,170999,"P-01"," 立替金／引当金等"]
[]
[null,null,null,"40/50","Ｓ",null,227000,241500,"P-02"," 建設仮勘定"]
[null,null,null,"40/50","Ｓ",null,"261100",262999,"P-01"," 投資有価証券／株式／出資金"]
[null,null,null,"40/50","Ｓ",null,"263500",271099,"P-01"," 長期貸付金(他）"]
[null,null,null,"40/50","Ｓ",null,"281000",292999,"P-01"," 長期前払費用／貸倒引当金"]
[]
[null,null,null,"40/50","Ｓ",null,351000,359999,"P-02"," 生産原価"]
[null,null,null,"40/50","Ｓ",null,361000,361000,"P-02"," 仕入原価"]
[null,null,null,"40/50","Ｓ",null,372001,386400,"P-01"," 事業部勘定勘定"]
[]
[null,null,null,"40/50","Ｓ",null,412999,412999,"P-01"," 買掛金-調整"]
[null,null,null,"40/50","Ｓ",null,"413100",413699,"P-01"," 短期/長期借入金"]
[null,null,null,"40/50","Ｓ",null,414101,415299,"P-01"," 未払金"]
[null,null,null,"40/50","Ｓ",null,416199,416199,"P-01"," 前受金-調整"]
[null,null,null,"40/50","Ｓ",null,"417100",418399,"P-01"," 諸預り金"]
[null,null,null,"40/50","Ｓ",null,"422100",422199,"P-12"," 仮受消費税"]
[null,null,null,"40/50","Ｓ",null,422300,422599,"P-01"," その他流動負債"]
[null,null,null,"40/50","Ｓ",null,441001,441099,"P-01"," 仮受金"]
[null,null,null,"40/50","Ｓ",null,462100,462199,"P-01"," 原価仮勘定"]
[null,null,null,"40/50","Ｓ",null,499000,499000,"P-01"," 在庫初期化"]
[]
[null,null,null,"40/50","Ｓ",null,510000,599999,"P-01"," 長期借入金・引当金関係"]
[]
[null,null,null,"40/50","Ｓ",null,700000,7999999,"P-01"," 資本金"]
[]
[null,null,null,"40/50","Ｓ",null,811100,812999,"P-11"," 売上"]
[null,null,null,"40/50","Ｓ",null,820000,823999,"P-01"," 原価"]
[null,null,null,"40/50","Ｓ",null,824100,827999,"P-02"," 一般管理費"]
[null,null,null,"40/50","Ｓ",null,861000,878399,"P-10"," 受取利息／営業収益／特別利益"]
[null,null,null,"40/50","Ｓ",null,881000,882999,"P-02","支払利息／借入金利息／社債利息"]
[null,null,null,"40/50","Ｓ",null,883400,883599,"P-02"," 原価差額"]
[null,null,null,"40/50","Ｓ",null,884000,886999,"P-02"," 営業外費用／特別損失"]
[]
[null,null,null,"40/50","Ｓ",null,980000,9999999,"P-01"," 税その他"]
[]
[null,null,null,"eof"]
[null,null,null,"　※タイプ(勘定ﾀｲﾌﾟ）・・・Ｓ：勘定コード，Ｄ：得意先コード，Ｋ：仕入先コード"]
[]
["勘定：勘定の最初の一桁"]
["行：開始行"]

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[]
[]
[]
[]
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[null,"Ｃ列"," 転記日付",null,"BUDAT"]
[null,"Ｄ列"," 伝票タイプ",null,"BLART"]
[null,"Ｅ列"," 通貨コード",null,"WAERS"]
[null,"Ｆ列"," 換算レート",null,"KURSF"]
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[null,"Ｈ列"," ヘッダテキスト",null,"BKTXT"]
[null,"Ｉ列"," 税自動計算",null,"XMWST"]
[null,"Ｊ列"," 転記キー","　明細部","NEWBS"]
[null,"Ｋ列"," 勘定",null,"NEWKO"]
[null,"Ｌ列"," 特殊Ｇ／Ｌ",null,"NEWUM"]
[null,"Ｍ列"," 金額",null,"WRBTR"]
[null,"Ｎ列"," 国内通貨額",null,"DMBTR"]
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[null,"Ｑ列"," 明細テキスト",null,"SGTXT"]
[null,"Ｒ列"," 起算日",null,"VALUT"]
[null,"Ｓ列"," 期日",null,"ZFBDT"]
[null,"Ｔ列"," 振出日",null,"WDATE"]
[null,"Ｕ列"," 支払方法",null,"ZLSCH"]
[null,"Ｖ列"," 支払保留",null,"ZLSPR"]
[null,"Ｗ列"," 取引先銀行",null,"BVTYP"]
[null,"Ｘ列"," 取引銀行",null,"HBKID"]
[null,"Ｙ列"," 中央銀行コード",null,"LZBKZ"]
[null,"Ｚ列"," 数量",null,"MENGE"]
[null,"AA列"," 数量単位",null,"MEINS"]
[null,"AB列"," 事業領域",null,"GSBER"]
[null,"AC列"," 原価センタ",null,"KOSTL"]
[null,"AD列"," 利益センタ",null,"PRCTR"]
[null,"AE列"," 指図書",null,"AUFNR"]
[null,"AF列"," ＷＢＳ",null,"PS_PSP_PNR"]
[null,"AG列"," 得意先コード",null,"RKEAK-FIELD1"]
[null,"AH列"," 品目コード",null,"RKEAK-FIELD2"]
[null,"AI列"," 販売組織",null,"RKEAK-FIELD6"]
[null,"AJ列"," 流通チャネル",null,"RKEAK-FIELD7"]
[null,"AK列","製品部門",null,"RKEAK-FIELD8"]
[null,"AL列","品目ｸﾞﾙｰﾌﾟ",null,"RKEAK-FIELD9"]
[null,"AM列","営業所",null,"RKEAK-FIELD2"]
[null,"AN列","営業グループ",null,"RKEAK-FIELD3"]
[null,"AO列","需要家",null,"RKEAK-FIELD2"]

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[{"$f":"IFERROR(VLOOKUP(Z5,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P5,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z5,勘定科目・会社!B:C,2,FALSE),IF(AI5=\"オンバランス\",142103,IF(T5=0,\"\",VLOOKUP(S5&U5,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B5,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},5070,"AA","NS00","NS-0116","NS-00A130","残19/48 1650521 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS00","全社",11,"情報システム部","NS/0116","情報システム部　関西システム課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650521,20210301,0,20210318,525,1,"デジタルカラー複合機(MX5151)",5481,1,"オフバランス",4608,5070,462,0,0,0,0,0,4608,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
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[{"$f":"IFERROR(VLOOKUP(Z9,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P9,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z9,勘定科目・会社!B:C,2,FALSE),IF(AI9=\"オンバランス\",142103,IF(T9=0,\"\",VLOOKUP(S9&U9,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B9,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},1540,"AA","NS00","NS-0162","NS-00JZ91","残9/58 601381533-2 タイヤ保管特約(横浜505せ9997)","NS2","株式会社日新","NS00","全社",16,"安全環境管理部","NS/0162","安全環境管理部　安全管理課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","オペレーティング","601381533-2",20190412,0,20190701,362,1,"タイヤ保管特約(横浜505せ9997)",4727,1,"オフバランス",1400,1540,140,0,0,0,0,0,0,0,"9/58","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z10,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P10,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z10,勘定科目・会社!B:C,2,FALSE),IF(AI10=\"オンバランス\",142103,IF(T10=0,\"\",VLOOKUP(S10&U10,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B10,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},3328,"AA","NS00","NS-0150","NS-00A035","残15/60 1903291 カラー複合機(bizhub C558)","NS2","株式会社日新","NS00","全社",18,"秘書室","NS/0150","秘書室　　　　　　　",63,"工具・器具・備品(リース)",3,"一般管理費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",1903291,20191129,0,20191129,456,2,"カラー複合機(bizhub C558)",4894,2,"オフバランス",3026,3328,302,0,0,0,0,0,3026,0,"15/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z11,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P11,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z11,勘定科目・会社!B:C,2,FALSE),IF(AI11=\"オンバランス\",142103,IF(T11=0,\"\",VLOOKUP(S11&U11,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B11,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},2534,"AA","NS00","NS-0164","NS-00A130","残19/48 1650521 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS00","全社",50,"関西管理部","NS/0164","関西管理部　関西安全環境管理課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650521,20210301,0,20210318,524,1,"デジタルカラー複合機(MX5151)",5480,1,"オフバランス",2304,2534,230,0,0,0,0,0,2304,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z12,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P12,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z12,勘定科目・会社!B:C,2,FALSE),IF(AI12=\"オンバランス\",142103,IF(T12=0,\"\",VLOOKUP(S12&U12,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B12,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7605,"AA","NS00","NS-0501","NS-00A130","残19/48 1650521 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS00","全社",50,"関西管理部","NS/0501","関西管理部　人事総務課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650521,20210301,0,20210318,522,1,"デジタルカラー複合機(MX5151)",5478,1,"オフバランス",6914,7605,691,0,0,0,0,0,6914,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z13,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P13,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z13,勘定科目・会社!B:C,2,FALSE),IF(AI13=\"オンバランス\",142103,IF(T13=0,\"\",VLOOKUP(S13&U13,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B13,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7605,"AA","NS00","NS-0503","NS-00A130","残19/48 1650521 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS00","全社",50,"関西管理部","NS/0503","関西管理部　管理会計課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650521,20210301,0,20210318,523,1,"デジタルカラー複合機(MX5151)",5479,1,"オフバランス",6914,7605,691,0,0,0,0,0,6914,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z14,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P14,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z14,勘定科目・会社!B:C,2,FALSE),IF(AI14=\"オンバランス\",142103,IF(T14=0,\"\",VLOOKUP(S14&U14,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B14,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},63580,"","NS00","NS-0508","NS-00CJ71","残33/60 600662148 トヨタアルファード(なにわ301も86","NS2","株式会社日新","NS00","全社",50,"関西管理部","NS/0508","関西管理部　共通経費",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600662148,20210224,0,20210531,544,1,"トヨタアルファード(なにわ301も861)",5603,1,"オンバランス",57800,63580,5780,0,0,0,0,0,57800,0,"33/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z15,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P15,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z15,勘定科目・会社!B:C,2,FALSE),IF(AI15=\"オンバランス\",142103,IF(T15=0,\"\",VLOOKUP(S15&U15,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B15,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},26400,"AA","NS00","NS-0906","NS-00LV08","残17/37 104823823002 複合機","NS2","株式会社日新","NS00","全社",83,"事業戦略部","NS/0906","事業戦略部　業務高度化推進室　業務改善課",63,"工具・器具・備品(リース)",3,"一般管理費",20230727,"NS/00LV08","三菱HCビジネスリース株式会社","所有権移転外ファイナンス",104823823002,20211201,0,20211226,580,1,"複合機",5841,1,"オフバランス",24000,26400,2400,0,0,0,0,0,24000,0,"17/37","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z16,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P16,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z16,勘定科目・会社!B:C,2,FALSE),IF(AI16=\"オンバランス\",142103,IF(T16=0,\"\",VLOOKUP(S16&U16,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B16,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23430,"AA","NS00","NS-0920","NS-00LV08","残17/39 104823823001 複合機","NS2","株式会社日新","NS00","全社",84,"グローバル戦略部","NS/0920","グローバル戦略部",63,"工具・器具・備品(リース)",3,"一般管理費",20230727,"NS/00LV08","三菱HCビジネスリース株式会社","所有権移転外ファイナンス",104823823001,20211001,0,20211026,571,1,"複合機",5809,1,"オフバランス",21300,23430,2130,0,0,0,0,0,21300,0,"17/39","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z17,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P17,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z17,勘定科目・会社!B:C,2,FALSE),IF(AI17=\"オンバランス\",142103,IF(T17=0,\"\",VLOOKUP(S17&U17,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B17,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},41844,"AA","NS01","NS-0315","NS-00A010","残53/60 22302907 ホンダステップワゴン(横浜305ま891","NS2","株式会社日新","NS01","国際海上貨物",27,"グローバルロジスティクス営業部","NS/0315","グローバルロジスティクス営業部　第三課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22302907,20230101,0,20230125,613,1,"ホンダステップワゴン(横浜305ま891)",6238,1,"オフバランス",38040,41844,3804,0,0,0,0,0,38040,0,"53/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z18,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P18,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z18,勘定科目・会社!B:C,2,FALSE),IF(AI18=\"オンバランス\",142103,IF(T18=0,\"\",VLOOKUP(S18&U18,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B18,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27390,"AA","NS01","NS-0310","NS-00A010","残22/24 23302131 連絡車フィット　品川502す6569","NS2","株式会社日新","NS01","国際海上貨物",31,"食品物流営業部","NS/0310","食品物流営業部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",23302131,20230601,1,20230614,390,1,"連絡車フィット　品川502す6569",6410,1,"オフバランス",24900,27390,2490,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z19,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P19,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z19,勘定科目・会社!B:C,2,FALSE),IF(AI19=\"オンバランス\",142103,IF(T19=0,\"\",VLOOKUP(S19&U19,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B19,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},16720,"AA","NS01","NS-0325","NS-00CJ71","残1/60 600530511 ホンダアクティ(横浜480て5862)","NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600530511,20180704,0,20180921,131,1,"ホンダアクティ(横浜480て5862)",3937,1,"オフバランス",15200,16720,1520,0,0,0,0,0,15200,0,"1/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z20,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P20,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z20,勘定科目・会社!B:C,2,FALSE),IF(AI20=\"オンバランス\",142103,IF(T20=0,\"\",VLOOKUP(S20&U20,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B20,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27610,"AA","NS01","NS-0325","NS-00CJ71","残10/12 600563116 ホンダステップワゴン(横浜504ふ35","NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600563116,20230430,3,20230619,368,1,"ホンダステップワゴン(横浜504ふ3577)",6376,1,"オフバランス",25100,27610,2510,0,0,0,0,0,0,0,"10/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z21,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P21,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z21,勘定科目・会社!B:C,2,FALSE),IF(AI21=\"オンバランス\",142103,IF(T21=0,\"\",VLOOKUP(S21&U21,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B21,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28721,"AA","NS01","NS-0325","NS-00A010","残3/24 21304046 車両 横浜504な964","NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0325","港運部　港運課　南本牧タｰミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21304046,20211101,3,20211105,91,1,"車両 横浜504な964",5827,1,"オフバランス",26110,28721,2611,0,0,0,0,0,0,0,"3/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z22,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P22,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z22,勘定科目・会社!B:C,2,FALSE),IF(AI22=\"オンバランス\",142103,IF(T22=0,\"\",VLOOKUP(S22&U22,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B22,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},22649,"AA","NS01","NS-0328","NS-00A010","残17/60 19308121 ホンダN-VAN(横浜480な1488)","NS2","株式会社日新","NS01","国際海上貨物",32,"港運部","NS/0328","港運部　港運課　大黒マルチターミナル営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19308121,20191206,0,20200110,461,1,"ホンダN-VAN(横浜480な1488)",4937,1,"オフバランス",20590,22649,2059,0,0,0,0,0,20590,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z23,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P23,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z23,勘定科目・会社!B:C,2,FALSE),IF(AI23=\"オンバランス\",142103,IF(T23=0,\"\",VLOOKUP(S23&U23,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B23,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27940,"AA","NS01","NS-0281","NS-00CJ71","残14/60 600585668 ホンダフィット(足立502は5348)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0281","京浜支店　南本牧物流センター　倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600585668,20190712,0,20191004,452,1,"ホンダフィット(足立502は5348)",4875,1,"オフバランス",25400,27940,2540,0,0,0,0,0,25400,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z24,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P24,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z24,勘定科目・会社!B:C,2,FALSE),IF(AI24=\"オンバランス\",142103,IF(T24=0,\"\",VLOOKUP(S24&U24,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B24,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},38170,"AA","NS01","NS-0346","NS-00CJ71","残10/12 600510118 ホンダステップワゴンスパーダ(横 ","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0346","京浜支店　横浜重量物梱包センター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600510118,20230430,1,20230611,14,1,"ホンダステップワゴンスパーダ(横浜304み7336)",6377,1,"オフバランス",34700,38170,3470,0,0,0,0,0,0,0,"10/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z25,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P25,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z25,勘定科目・会社!B:C,2,FALSE),IF(AI25=\"オンバランス\",142103,IF(T25=0,\"\",VLOOKUP(S25&U25,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B25,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17809,"AA","NS01","NS-0346","NS-00B054","残35/60 A1228835 コニカミノルタ(BIZHUB C650I)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0346","京浜支店　横浜重量物梱包センター",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1228835",20210624,0,20210628,558,1,"コニカミノルタ(BIZHUB C650I)",5699,1,"オフバランス",16190,17809,1619,0,0,0,0,0,16190,0,"35/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z26,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P26,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z26,勘定科目・会社!B:C,2,FALSE),IF(AI26=\"オンバランス\",142103,IF(T26=0,\"\",VLOOKUP(S26&U26,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B26,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},30910,"AA","NS01","NS-0354","NS-00JZ91","残4/84 601342581 ホンダ　シャトル(川崎501 ち3495)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0354","京浜支店　第四課　東扇島営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601342581,20161116,0,20161201,408,1,"ホンダ　シャトル(川崎501 ち3495)",4320,1,"オフバランス",28100,30910,2810,0,0,0,0,0,28100,0,"4/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z27,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P27,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z27,勘定科目・会社!B:C,2,FALSE),IF(AI27=\"オンバランス\",142103,IF(T27=0,\"\",VLOOKUP(S27&U27,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B27,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},36612,"A8","NS01","NS-0359","NS-00A010","残1/84 11630229 ホンダステップワゴン(横浜505さ2424","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0359","京浜支店　横浜重量物梱包センター　Ｃ突営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11630229,20160816,0,20160908,405,1,"ホンダステップワゴン(横浜505さ2424)",4230,1,"オフバランス",33900,36612,2712,0,0,0,0,0,33900,0,"1/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z28,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P28,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z28,勘定科目・会社!B:C,2,FALSE),IF(AI28=\"オンバランス\",142103,IF(T28=0,\"\",VLOOKUP(S28&U28,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B28,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17589,"AA","NS01","NS-0359","NS-00B054","残22/60 A1218809 複合機BIZHUBC650I","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0359","京浜支店　横浜重量物梱包センター　Ｃ突営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1218809",20200527,0,20200601,475,1,"複合機BIZHUBC650I",5090,1,"オフバランス",15990,17589,1599,0,0,0,0,0,15990,0,"22/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z29,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P29,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z29,勘定科目・会社!B:C,2,FALSE),IF(AI29=\"オンバランス\",142103,IF(T29=0,\"\",VLOOKUP(S29&U29,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B29,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},29624,"A8","NS01","NS-0374","NS-00A010","残4/60 18835544 川崎501て2529(ホンダシャトルワゴン","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18835544,20181218,0,20181219,172,1,"川崎501て2529(ホンダシャトルワゴン)",4019,1,"オフバランス",27430,29624,2194,0,0,0,0,0,27430,0,"4/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z30,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P30,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z30,勘定科目・会社!B:C,2,FALSE),IF(AI30=\"オンバランス\",142103,IF(T30=0,\"\",VLOOKUP(S30&U30,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B30,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},33440,"AA","NS01","NS-0374","NS-00JZ91","残3/84 601320882 トヨタ　レジアスエース(川崎400 た","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601320882,20160926,0,20161130,407,1,"トヨタ　レジアスエース(川崎400 た8808)",4294,1,"オフバランス",30400,33440,3040,0,0,0,0,0,30400,0,"3/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z31,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P31,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z31,勘定科目・会社!B:C,2,FALSE),IF(AI31=\"オンバランス\",142103,IF(T31=0,\"\",VLOOKUP(S31&U31,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B31,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35783,"AA","NS01","NS-0374","NS-00A010","残6/12 22306767 ホンダ　ｽﾃｯﾌﾟﾜｺﾞﾝ(川崎501ふ4967)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22306767,20230201,1,20230201,448,1,"ホンダ　ｽﾃｯﾌﾟﾜｺﾞﾝ(川崎501ふ4967)",6268,1,"オフバランス",32530,35783,3253,0,0,0,0,0,0,0,"6/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z32,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P32,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z32,勘定科目・会社!B:C,2,FALSE),IF(AI32=\"オンバランス\",142103,IF(T32=0,\"\",VLOOKUP(S32&U32,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B32,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17831,"AA","NS01","NS-0374","NS-00A035","残17/60 1904118 カラー複合機(RICOH IM C4500F)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0374","京浜支店　第四課　川崎営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",1904118,20200128,0,20200128,463,1,"カラー複合機(RICOH IM C4500F)",4950,1,"オフバランス",16210,17831,1621,0,0,0,0,0,16210,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z33,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P33,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z33,勘定科目・会社!B:C,2,FALSE),IF(AI33=\"オンバランス\",142103,IF(T33=0,\"\",VLOOKUP(S33&U33,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B33,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},39820,"AA","NS01","NS-0379","NS-00CJ71","残14/23 600489213 ホンダオデッセイ(横浜304ひ8315)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0379","京浜支店　第二課　大黒車両ターミナルセンター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600489213,20220928,1,20221201,445,1,"ホンダオデッセイ(横浜304ひ8315)",6112,1,"オフバランス",36200,39820,3620,0,0,0,0,0,0,0,"14/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z34,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P34,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z34,勘定科目・会社!B:C,2,FALSE),IF(AI34=\"オンバランス\",142103,IF(T34=0,\"\",VLOOKUP(S34&U34,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B34,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28820,"AA","NS01","NS-0379","NS-00CJ71","残7/60 600557570 ホンダシャトル(横浜505な9481)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0379","京浜支店　第二課　大黒車両ターミナルセンター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600557570,20190115,0,20190318,221,1,"ホンダシャトル(横浜505な9481)",4365,1,"オフバランス",26200,28820,2620,0,0,0,0,0,26200,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z35,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P35,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z35,勘定科目・会社!B:C,2,FALSE),IF(AI35=\"オンバランス\",142103,IF(T35=0,\"\",VLOOKUP(S35&U35,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B35,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},29370,"AA","NS01","NS-0383","NS-00CJ71","残14/24 600481637 ホンダシャトル(横浜505た8552)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600481637,20220831,1,20221101,457,1,"ホンダシャトル(横浜505た8552)",6098,1,"オフバランス",26700,29370,2670,0,0,0,0,0,0,0,"14/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z36,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P36,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z36,勘定科目・会社!B:C,2,FALSE),IF(AI36=\"オンバランス\",142103,IF(T36=0,\"\",VLOOKUP(S36&U36,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B36,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},32616,"A8","NS01","NS-0384","NS-00A010","残6/60 18836477 ホンダフリード(横浜505な5767)","NS2","株式会社日新","NS01","国際海上貨物",33,"京浜支店","NS/0384","京浜支店　第二課　大黒　中古車",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18836477,20181227,0,20190213,193,1,"ホンダフリード(横浜505な5767)",4170,1,"オフバランス",30200,32616,2416,0,0,0,0,0,30200,0,"6/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z37,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P37,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z37,勘定科目・会社!B:C,2,FALSE),IF(AI37=\"オンバランス\",142103,IF(T37=0,\"\",VLOOKUP(S37&U37,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B37,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15015,"AA","NS01","NS-0419","NS-00A035","残34/60 2100581 シャープ(MX-3161)","NS2","株式会社日新","NS01","国際海上貨物",41,"化学品営業第一部","NS/0419","化学品営業第二部　営業第三課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2100581,20210528,0,20210615,553,1,"シャープ(MX-3161)",5616,1,"オフバランス",13650,15015,1365,0,0,0,0,0,13650,0,"34/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z38,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P38,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z38,勘定科目・会社!B:C,2,FALSE),IF(AI38=\"オンバランス\",142103,IF(T38=0,\"\",VLOOKUP(S38&U38,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B38,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19470,"AA","NS01","NS-0430","NS-00B054","残0/1 A1121817 カラー複合機(リコーIMAGIO MP C5503 ","NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0430","化学品営業第二部　本部",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","オペレーティング","A1121817",20230630,7,20230701,151,1,"カラー複合機(リコーIMAGIO MP C5503 SPF)",6426,1,"オフバランス",17700,19470,1770,0,0,0,0,0,0,0,"0/1","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z39,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P39,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z39,勘定科目・会社!B:C,2,FALSE),IF(AI39=\"オンバランス\",142103,IF(T39=0,\"\",VLOOKUP(S39&U39,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B39,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19184,"AA","NS01","NS-0433","NS-00A010","残22/24 23302095 ホンダNBOXワゴン(久留米581あ2648)","NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0433","化学品営業第二部　営業第一課大牟田(営）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",23302095,20230601,1,20230604,17,1,"ホンダNBOXワゴン(久留米581あ2648)",6409,1,"オフバランス",17440,19184,1744,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z40,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P40,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z40,勘定科目・会社!B:C,2,FALSE),IF(AI40=\"オンバランス\",142103,IF(T40=0,\"\",VLOOKUP(S40&U40,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B40,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},26180,"AA","NS01","NS-0447","NS-00A010","残7/11 23301127 ホンダフィット(品川502つ7528)","NS2","株式会社日新","NS01","国際海上貨物",43,"化学品営業第二部","NS/0447","食品物流営業部　第二課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301127,20230401,3,20230424,98,1,"ホンダフィット(品川502つ7528)",6348,1,"オフバランス",23800,26180,2380,0,0,0,0,0,0,0,"7/11","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z41,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P41,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z41,勘定科目・会社!B:C,2,FALSE),IF(AI41=\"オンバランス\",142103,IF(T41=0,\"\",VLOOKUP(S41&U41,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B41,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17930,"AA","NS01","NS-0470","NS-00A035","残33/60 2100189 シャープ(MX-3661)","NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0470","千葉支店　本部",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2100189,20210501,0,20210527,543,1,"シャープ(MX-3661)",5596,1,"オフバランス",16300,17930,1630,0,0,0,0,0,16300,0,"33/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z42,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P42,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z42,勘定科目・会社!B:C,2,FALSE),IF(AI42=\"オンバランス\",142103,IF(T42=0,\"\",VLOOKUP(S42&U42,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B42,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19140,"AA","NS01","NS-0477","NS-00CJ71","残15/24 600489215 ホンダ N BOX(千葉581す8548)","NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0477","千葉支店　営業第二課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600489215,20220928,1,20221101,442,1,"ホンダ N BOX(千葉581す8548)",6113,1,"オフバランス",17400,19140,1740,0,0,0,0,0,0,0,"15/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z43,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P43,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z43,勘定科目・会社!B:C,2,FALSE),IF(AI43=\"オンバランス\",142103,IF(T43=0,\"\",VLOOKUP(S43&U43,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B43,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},44990,"AA","NS01","NS-0477","NS-00CJ71","残56/60 600729127 ホンダステップワゴン（千葉302も8","NS2","株式会社日新","NS01","国際海上貨物",47,"千葉支店","NS/0477","千葉支店　営業第二課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600729127,20230401,0,20230420,619,1,"ホンダステップワゴン（千葉302も8790）",6374,1,"オフバランス",40900,44990,4090,0,0,0,0,0,40900,0,"56/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z44,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P44,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z44,勘定科目・会社!B:C,2,FALSE),IF(AI44=\"オンバランス\",142103,IF(T44=0,\"\",VLOOKUP(S44&U44,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B44,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},20449,"AA","NS01","NS-0483","NS-00A010","残6/24 21305770 ホンダステップワゴン（横浜504ま613","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0483","通関部　横浜輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21305770,20220113,2,20220114,105,1,"ホンダステップワゴン（横浜504ま6131）",5902,1,"オフバランス",18590,20449,1859,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z45,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P45,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z45,勘定科目・会社!B:C,2,FALSE),IF(AI45=\"オンバランス\",142103,IF(T45=0,\"\",VLOOKUP(S45&U45,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B45,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},20449,"AA","NS01","NS-0483","NS-00A010","残6/24 21305770 ホンダステップワゴン（横浜504ま613","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0483","通関部　横浜輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21305770,20220113,2,20220114,105,2,"ホンダステップワゴン（横浜504ま6131）",5903,1,"オフバランス",18590,20449,1859,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z46,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P46,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z46,勘定科目・会社!B:C,2,FALSE),IF(AI46=\"オンバランス\",142103,IF(T46=0,\"\",VLOOKUP(S46&U46,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B46,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27637,"A8","NS01","NS-0494","NS-00A010","残6/84 11630602 ホンダ　フィット(品川502　せ3645)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0494","通関部　東京輸入課通関",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11630602,20170119,0,20170201,412,1,"ホンダ　フィット(品川502　せ3645)",4341,1,"オフバランス",25590,27637,2047,0,0,0,0,0,25590,0,"6/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z47,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P47,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z47,勘定科目・会社!B:C,2,FALSE),IF(AI47=\"オンバランス\",142103,IF(T47=0,\"\",VLOOKUP(S47&U47,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B47,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28270,"AA","NS01","NS-0495","NS-00A010","残13/22 22302723 車両　品川502さ　7954","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0495","通関部　東京輸入課受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",22302723,20220901,1,20220914,113,1,"車両　品川502さ　7954",6110,1,"オフバランス",25700,28270,2570,0,0,0,0,0,0,0,"13/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z48,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P48,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z48,勘定科目・会社!B:C,2,FALSE),IF(AI48=\"オンバランス\",142103,IF(T48=0,\"\",VLOOKUP(S48&U48,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B48,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35090,"AA","NS01","NS-0850","NS-00I520","残57/60 LZ699451 ホンダフィット（なにわ502の9161）","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0850","通関部　関西本部（大阪）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ699451",20230501,0,20230511,622,1,"ホンダフィット（なにわ502の9161）",6399,1,"オフバランス",31900,35090,3190,0,0,0,0,0,31900,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z49,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P49,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z49,勘定科目・会社!B:C,2,FALSE),IF(AI49=\"オンバランス\",142103,IF(T49=0,\"\",VLOOKUP(S49&U49,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B49,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17017,"AA","NS01","NS-0855","NS-00A130","残8/48 1598365 デジタル複合機(MXM4070)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0855","通関部　関西輸出課大阪通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598365,20200313,0,20200313,468,1,"デジタル複合機(MXM4070)",5026,1,"オフバランス",15470,17017,1547,0,0,0,0,0,15470,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z50,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P50,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z50,勘定科目・会社!B:C,2,FALSE),IF(AI50=\"オンバランス\",142103,IF(T50=0,\"\",VLOOKUP(S50&U50,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B50,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0855","NS-00A130","残8/48 1598381 カラー複合機(MX-4151)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0855","通関部　関西輸出課大阪通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598381,20200313,0,20200313,470,1,"カラー複合機(MX-4151)",5028,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z51,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P51,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z51,勘定科目・会社!B:C,2,FALSE),IF(AI51=\"オンバランス\",142103,IF(T51=0,\"\",VLOOKUP(S51&U51,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B51,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35200,"AA","NS01","NS-0857","NS-00I520","残51/60 LZ688851 ホンダフィット（なにわ502の2594）","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0857","通関部　大阪輸入課　通関",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ688851",20221101,0,20221116,608,1,"ホンダフィット（なにわ502の2594）",6216,1,"オフバランス",32000,35200,3200,0,0,0,0,0,32000,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z52,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P52,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z52,勘定科目・会社!B:C,2,FALSE),IF(AI52=\"オンバランス\",142103,IF(T52=0,\"\",VLOOKUP(S52&U52,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B52,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21846,"AA","NS01","NS-0857","NS-00A130","残37/48 1721033 デジタル複合機(MXM6071)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0857","通関部　大阪輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1721033,20220826,0,20220826,602,1,"デジタル複合機(MXM6071)",6153,1,"オフバランス",19860,21846,1986,0,0,0,0,0,19860,0,"37/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z53,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P53,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z53,勘定科目・会社!B:C,2,FALSE),IF(AI53=\"オンバランス\",142103,IF(T53=0,\"\",VLOOKUP(S53&U53,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B53,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},44880,"AA","NS01","NS-0858","NS-00I520","残58/60 LZ700821 ホンダフリード（なにわ502は1192）","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ700821",20230601,0,20230629,634,1,"ホンダフリード（なにわ502は1192）",6437,1,"オフバランス",40800,44880,4080,0,0,0,0,0,40800,0,"58/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z54,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P54,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z54,勘定科目・会社!B:C,2,FALSE),IF(AI54=\"オンバランス\",142103,IF(T54=0,\"\",VLOOKUP(S54&U54,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B54,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21846,"AA","NS01","NS-0858","NS-00A130","残16/48 1636900 デジタル複合機(MXM6071)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1636900,20201201,0,20201201,496,1,"デジタル複合機(MXM6071)",5415,1,"オフバランス",19860,21846,1986,0,0,0,0,0,19860,0,"16/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z55,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P55,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z55,勘定科目・会社!B:C,2,FALSE),IF(AI55=\"オンバランス\",142103,IF(T55=0,\"\",VLOOKUP(S55&U55,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B55,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},13200,"AA","NS01","NS-0858","NS-00A130","残44/59 1700672 デジタル複合機(P4060DN)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0858","通関部　大阪輸入課　受渡",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700672,20220401,0,20220408,592,1,"デジタル複合機(P4060DN)",6027,1,"オフバランス",12000,13200,1200,0,0,0,0,284,11716,0,"44/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z56,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P56,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z56,勘定科目・会社!B:C,2,FALSE),IF(AI56=\"オンバランス\",142103,IF(T56=0,\"\",VLOOKUP(S56&U56,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B56,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0863","NS-00A130","残11/48 1613925 複合機(MXM5071)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613925,20200330,0,20200330,487,1,"複合機(MXM5071)",5151,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z57,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P57,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z57,勘定科目・会社!B:C,2,FALSE),IF(AI57=\"オンバランス\",142103,IF(T57=0,\"\",VLOOKUP(S57&U57,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B57,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0863","NS-00A130","残19/48 1650471 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650471,20210301,0,20210318,519,1,"デジタルカラー複合機(MX6151)",5475,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z58,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P58,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z58,勘定科目・会社!B:C,2,FALSE),IF(AI58=\"オンバランス\",142103,IF(T58=0,\"\",VLOOKUP(S58&U58,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B58,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0863","NS-00A130","残19/48 1650489 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650489,20210301,0,20210318,520,1,"デジタルカラー複合機(MX6151)",5476,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z59,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P59,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z59,勘定科目・会社!B:C,2,FALSE),IF(AI59=\"オンバランス\",142103,IF(T59=0,\"\",VLOOKUP(S59&U59,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B59,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},13200,"AA","NS01","NS-0863","NS-00A130","残44/59 1700664 デジタル複合機(P4060DN)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0863","通関部　関西ドキュメント業務課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700664,20220401,0,20220408,591,1,"デジタル複合機(P4060DN)",6026,1,"オフバランス",12000,13200,1200,0,0,0,0,0,12000,0,"44/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z60,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P60,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z60,勘定科目・会社!B:C,2,FALSE),IF(AI60=\"オンバランス\",142103,IF(T60=0,\"\",VLOOKUP(S60&U60,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B60,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0864","NS-00A130","残46/48 1758514 デジタルカラー複合機（BP-60C36)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0864","通関部　神戸輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758514,20230501,0,20230515,630,1,"デジタルカラー複合機（BP-60C36)",6432,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z61,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P61,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z61,勘定科目・会社!B:C,2,FALSE),IF(AI61=\"オンバランス\",142103,IF(T61=0,\"\",VLOOKUP(S61&U61,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B61,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0864","NS-00A130","残46/48 1758522 デジタルカラー複合機（BP-60C36)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0864","通関部　神戸輸入課　通関",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758522,20230501,0,20230515,631,1,"デジタルカラー複合機（BP-60C36)",6433,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z62,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P62,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z62,勘定科目・会社!B:C,2,FALSE),IF(AI62=\"オンバランス\",142103,IF(T62=0,\"\",VLOOKUP(S62&U62,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B62,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},20680,"AA","NS01","NS-0865","NS-00I520","残8/24 LZ439964 神戸　581ｿ448","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0865","通関部　神戸輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ439964",20220401,3,20220408,317,1,"神戸　581ｿ448",6060,1,"オフバランス",18800,20680,1880,0,0,0,0,0,0,0,"8/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z63,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P63,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z63,勘定科目・会社!B:C,2,FALSE),IF(AI63=\"オンバランス\",142103,IF(T63=0,\"\",VLOOKUP(S63&U63,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B63,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},32670,"AA","NS01","NS-0865","NS-00I520","残12/60 LZ607551 トヨタヴィッツ(神戸504ぬ8928)","NS2","株式会社日新","NS01","国際海上貨物",49,"通関部","NS/0865","通関部　神戸輸入課　受渡",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ607551",20190827,0,20190827,382,1,"トヨタヴィッツ(神戸504ぬ8928)",4813,1,"オフバランス",29700,32670,2970,0,0,0,0,0,29700,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z64,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P64,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z64,勘定科目・会社!B:C,2,FALSE),IF(AI64=\"オンバランス\",142103,IF(T64=0,\"\",VLOOKUP(S64&U64,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B64,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},91300,"","NS01","NS-0208","NS-00CJ71","残11/60 600566553 トヨタクラウン(なにわ357つ24)","NS2","株式会社日新","NS01","国際海上貨物",50,"関西管理部","NS/0208","関西支社",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600566553,20190312,0,20190708,373,1,"トヨタクラウン(なにわ357つ24)",4789,1,"オンバランス",83000,91300,8300,0,0,0,0,0,83000,0,"11/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z65,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P65,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z65,勘定科目・会社!B:C,2,FALSE),IF(AI65=\"オンバランス\",142103,IF(T65=0,\"\",VLOOKUP(S65&U65,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B65,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0872","NS-00A130","残11/48 1613917 複合機(MX-4151)","NS2","株式会社日新","NS01","国際海上貨物",50,"関西管理部","NS/0872","関西管理部　関西事業推進センター",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613917,20200330,0,20200330,486,1,"複合機(MX-4151)",5150,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z66,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P66,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z66,勘定科目・会社!B:C,2,FALSE),IF(AI66=\"オンバランス\",142103,IF(T66=0,\"\",VLOOKUP(S66&U66,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B66,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},58520,{"$f":"IF(B66=142103,\"\",IF(AL66/AJ66>0.08,\"AA\",\"A8\"))","v":""},"NS01","NS-0520","NS-00CJ71","残24/60 600633224 ホンダオデッセイ(神戸397ぬ24)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0520","阪神港運部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600633224,20200818,0,20200818,482,1,"ホンダオデッセイ(神戸397ぬ24)",5144,1,"オンバランス",53200,58520,5320,0,0,0,0,0,53200,0,"24/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z67,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P67,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z67,勘定科目・会社!B:C,2,FALSE),IF(AI67=\"オンバランス\",142103,IF(T67=0,\"\",VLOOKUP(S67&U67,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B67,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},{"$f":"AK67","v":53730},"",{"$f":"L67","v":"NS01"},{"$f":"\"NS-\"&RIGHT(P67,4)","v":"NS-0523"},{"$f":"\"NS-\"&RIGHT(W67,6)","v":"NS-00JZ91"},{"$f":"LEFTB(\"残\"&AT67&\" \"&Z67&\" \"&AF67,50)","v":"残19/120 601089605 ハイブリッド型トランスファーク "},"NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089605,20150320,0,20150320,121,1,"ハイブリッド型トランスファークレーン用吊具8号",3851,1,"オンバランス",49750,53730,3980,0,0,0,0,0,49750,0,"19/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z68,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P68,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z68,勘定科目・会社!B:C,2,FALSE),IF(AI68=\"オンバランス\",142103,IF(T68=0,\"\",VLOOKUP(S68&U68,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B68,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},53730,"","NS01","NS-0523","NS-00JZ91","残19/120 601089605 ハイブリッド型トランスファーク ","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089605,20150320,0,20150320,122,1,"ハイブリッド型トランスファークレーン用吊具9号",3852,1,"オンバランス",49750,53730,3980,0,0,0,0,0,49750,0,"19/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z69,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P69,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z69,勘定科目・会社!B:C,2,FALSE),IF(AI69=\"オンバランス\",142103,IF(T69=0,\"\",VLOOKUP(S69&U69,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B69,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},887760,"","NS01","NS-0523","NS-00JZ91","残25/120 601089610 ハイブリッド型トランスファーク ","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089610,20150903,0,20150903,123,1,"ハイブリッド型トランスファークレーン8号",3853,1,"オンバランス",822000,887760,65760,0,0,0,0,0,822000,0,"25/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z70,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P70,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z70,勘定科目・会社!B:C,2,FALSE),IF(AI70=\"オンバランス\",142103,IF(T70=0,\"\",VLOOKUP(S70&U70,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B70,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},887760,"","NS01","NS-0523","NS-00JZ91","残25/120 601089610 ハイブリッド型トランスファーク ","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",61,"機械及び装置(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601089610,20150903,0,20150903,124,1,"ハイブリッド型トランスファークレーン9号",3854,1,"オンバランス",822000,887760,65760,0,0,0,0,0,822000,0,"25/120","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z71,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P71,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z71,勘定科目・会社!B:C,2,FALSE),IF(AI71=\"オンバランス\",142103,IF(T71=0,\"\",VLOOKUP(S71&U71,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B71,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19580,"AA","NS01","NS-0523","NS-00CJ71","残8/12 600662578 ダイハツミライース(神戸581み9114)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600662578,20230401,2,20230415,539,1,"ダイハツミライース(神戸581み9114)",6373,1,"オフバランス",17800,19580,1780,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z72,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P72,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z72,勘定科目・会社!B:C,2,FALSE),IF(AI72=\"オンバランス\",142103,IF(T72=0,\"\",VLOOKUP(S72&U72,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B72,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},25850,"AA","NS01","NS-0523","NS-00I520","残21/24 LZ468474 ホンダワゴン（神戸503ま3437）","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ468474",20230501,3,20230526,556,1,"ホンダワゴン（神戸503ま3437）",6398,1,"オフバランス",23500,25850,2350,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z73,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P73,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z73,勘定科目・会社!B:C,2,FALSE),IF(AI73=\"オンバランス\",142103,IF(T73=0,\"\",VLOOKUP(S73&U73,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B73,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},26400,"AA","NS01","NS-0523","NS-00I520","残11/24 LZ474384 神戸400ノ8633","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0523","阪神港運部　神戸ターミナル課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ474384",20220601,3,20220627,481,1,"神戸400ノ8633",6064,1,"オフバランス",24000,26400,2400,0,0,0,0,0,0,0,"11/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z74,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P74,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z74,勘定科目・会社!B:C,2,FALSE),IF(AI74=\"オンバランス\",142103,IF(T74=0,\"\",VLOOKUP(S74&U74,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B74,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21054,"AA","NS01","NS-0541","NS-00A130","残46/48 1758506 デジタルカラー複合機（BP-60C36)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0541","阪神港運部　大阪港運課　助松ターミナル営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758506,20230501,0,20230515,629,1,"デジタルカラー複合機（BP-60C36)",6431,1,"オフバランス",19140,21054,1914,0,0,0,0,0,19140,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z75,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P75,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z75,勘定科目・会社!B:C,2,FALSE),IF(AI75=\"オンバランス\",142103,IF(T75=0,\"\",VLOOKUP(S75&U75,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B75,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},24970,"AA","NS01","NS-0587","NS-00CJ71","残10/22 600470894 ダイハツウェイク(なにわ580み961)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600470894,20220601,1,20220605,69,1,"ダイハツウェイク(なにわ580み961)",6061,1,"オフバランス",22700,24970,2270,0,0,0,0,0,0,0,"10/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z76,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P76,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z76,勘定科目・会社!B:C,2,FALSE),IF(AI76=\"オンバランス\",142103,IF(T76=0,\"\",VLOOKUP(S76&U76,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B76,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27830,"AA","NS01","NS-0587","NS-00I520","残5/12 LZ368757 なにわ501ノ6629","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ368757",20230101,5,20230115,309,1,"なにわ501ノ6629",6241,1,"オフバランス",25300,27830,2530,0,0,0,0,0,0,0,"5/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z77,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P77,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z77,勘定科目・会社!B:C,2,FALSE),IF(AI77=\"オンバランス\",142103,IF(T77=0,\"\",VLOOKUP(S77&U77,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B77,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},22880,"AA","NS01","NS-0587","NS-00I520","残5/12 LZ460674 なにわ　580ニ6759","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ460674",20230101,3,20230107,322,1,"なにわ　580ニ6759",6242,1,"オフバランス",20800,22880,2080,0,0,0,0,0,0,0,"5/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z78,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P78,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z78,勘定科目・会社!B:C,2,FALSE),IF(AI78=\"オンバランス\",142103,IF(T78=0,\"\",VLOOKUP(S78&U78,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B78,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},44880,"AA","NS01","NS-0587","NS-00I520","残56/60 LZ698411 ホンダフリード（なにわ502の7897）","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ698411",20230401,0,20230403,618,1,"ホンダフリード（なにわ502の7897）",6349,1,"オフバランス",40800,44880,4080,0,0,0,0,0,40800,0,"56/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z79,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P79,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z79,勘定科目・会社!B:C,2,FALSE),IF(AI79=\"オンバランス\",142103,IF(T79=0,\"\",VLOOKUP(S79&U79,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B79,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35750,"AA","NS01","NS-0587","NS-00I520","残57/60 LZ699441 ホンダフィット（なにわ502の9133）","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ699441",20230501,0,20230511,623,1,"ホンダフィット（なにわ502の9133）",6400,1,"オフバランス",32500,35750,3250,0,0,0,0,0,32500,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z80,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P80,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z80,勘定科目・会社!B:C,2,FALSE),IF(AI80=\"オンバランス\",142103,IF(T80=0,\"\",VLOOKUP(S80&U80,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B80,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0587","NS-00A130","残20/48 1652220 デジタルカラー複合機(MX-3661)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652220,20210301,0,20210329,549,1,"デジタルカラー複合機(MX-3661)",5610,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z81,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P81,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z81,勘定科目・会社!B:C,2,FALSE),IF(AI81=\"オンバランス\",142103,IF(T81=0,\"\",VLOOKUP(S81&U81,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B81,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16621,"AA","NS01","NS-0587","NS-00A130","残40/48 1735801 デジタル複合機（BP-50C45)","NS2","株式会社日新","NS01","国際海上貨物",52,"阪神港運部","NS/0587","阪神港運部　大阪港運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1735801,20221201,0,20221213,612,1,"デジタル複合機（BP-50C45)",6227,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"40/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z82,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P82,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z82,勘定科目・会社!B:C,2,FALSE),IF(AI82=\"オンバランス\",142103,IF(T82=0,\"\",VLOOKUP(S82&U82,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B82,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7311,"AA","NS01","NS-0554","NS-00A130","残19/48 1650588 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0554","電機・電子営業部　営業第一課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,528,1,"デジタルカラー複合機(MX5151)",5484,1,"オフバランス",6647,7311,664,0,0,0,0,0,6647,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z83,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P83,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z83,勘定科目・会社!B:C,2,FALSE),IF(AI83=\"オンバランス\",142103,IF(T83=0,\"\",VLOOKUP(S83&U83,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B83,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7869,"AA","NS01","NS-0554","NS-00A130","残19/48 1650596 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0554","電機・電子営業部　営業第一課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,531,1,"デジタルカラー複合機(MX6151)",5487,1,"オフバランス",7153,7869,716,0,0,0,0,0,7153,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z84,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P84,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z84,勘定科目・会社!B:C,2,FALSE),IF(AI84=\"オンバランス\",142103,IF(T84=0,\"\",VLOOKUP(S84&U84,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B84,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7311,"AA","NS01","NS-0556","NS-00A130","残19/48 1650588 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0556","電機・電子営業部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,529,1,"デジタルカラー複合機(MX5151)",5485,1,"オフバランス",6646,7311,665,0,0,0,0,0,6646,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z85,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P85,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z85,勘定科目・会社!B:C,2,FALSE),IF(AI85=\"オンバランス\",142103,IF(T85=0,\"\",VLOOKUP(S85&U85,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B85,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7868,"AA","NS01","NS-0556","NS-00A130","残19/48 1650596 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0556","電機・電子営業部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,532,1,"デジタルカラー複合機(MX6151)",5488,1,"オフバランス",7153,7868,715,0,0,0,0,0,7153,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z86,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P86,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z86,勘定科目・会社!B:C,2,FALSE),IF(AI86=\"オンバランス\",142103,IF(T86=0,\"\",VLOOKUP(S86&U86,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B86,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},40150,"AA","NS01","NS-0789","NS-00CJ71","残5/24 600692837 ホンダステップワゴン（堺500に8353","NS2","株式会社日新","NS01","国際海上貨物",55,"電機・電子営業部","NS/0789","電機・電子営業部　営業第四課　堺浜営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600692837,20211130,0,20211130,578,1,"ホンダステップワゴン（堺500に8353）",5838,1,"オフバランス",36500,40150,3650,0,0,0,0,0,36500,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z87,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P87,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z87,勘定科目・会社!B:C,2,FALSE),IF(AI87=\"オンバランス\",142103,IF(T87=0,\"\",VLOOKUP(S87&U87,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B87,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21535,"A8","NS01","NS-0532","NS-00A130","残2/48 1569861 カラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0532","大阪営業第二部　営業第二課　新木場営業所",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1569861,20190823,0,20190823,455,1,"カラー複合機(MX5151)",4883,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"2/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z88,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P88,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z88,勘定科目・会社!B:C,2,FALSE),IF(AI88=\"オンバランス\",142103,IF(T88=0,\"\",VLOOKUP(S88&U88,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B88,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},17050,"AA","NS01","NS-0560","NS-00I520","残41/60 LZ663401 トヨタヤリス（なにわ502ぬ9375）","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ663401",20211201,0,20211217,582,1,"トヨタヤリス（なにわ502ぬ9375）",5892,1,"オフバランス",15500,17050,1550,0,0,0,0,0,15500,0,"41/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z89,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P89,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z89,勘定科目・会社!B:C,2,FALSE),IF(AI89=\"オンバランス\",142103,IF(T89=0,\"\",VLOOKUP(S89&U89,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B89,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},25465,"AA","NS01","NS-0560","NS-00CJ71","残18/60 600595538 トヨタプリウスα(なにわ301み3412","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600595538,20200131,0,20200220,465,1,"トヨタプリウスα(なにわ301み3412)",4961,1,"オフバランス",23150,25465,2315,0,0,0,0,0,23150,0,"18/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z90,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P90,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z90,勘定科目・会社!B:C,2,FALSE),IF(AI90=\"オンバランス\",142103,IF(T90=0,\"\",VLOOKUP(S90&U90,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B90,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},27995,"","NS01","NS-0560","NS-00CJ71","残26/60 600641638 ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600641638,20201001,0,20201016,494,1,"ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)",5313,1,"オンバランス",25450,27995,2545,0,0,0,0,0,25450,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z91,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P91,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z91,勘定科目・会社!B:C,2,FALSE),IF(AI91=\"オンバランス\",142103,IF(T91=0,\"\",VLOOKUP(S91&U91,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B91,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},10137,"AA","NS01","NS-0560","NS-00A130","残19/48 1650414 デジタルカラー複合機(MX4151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0560","大阪営業第二部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650414,20210301,0,20210318,510,1,"デジタルカラー複合機(MX4151)",5467,1,"オフバランス",9215,10137,922,0,0,0,0,0,9215,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z92,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P92,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z92,勘定科目・会社!B:C,2,FALSE),IF(AI92=\"オンバランス\",142103,IF(T92=0,\"\",VLOOKUP(S92&U92,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B92,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},10967,"AA","NS01","NS-0565","NS-00A130","残19/48 1650612 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0565","大阪営業第二部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650612,20210301,0,20210318,535,1,"デジタルカラー複合機(MX5151)",5491,1,"オフバランス",9970,10967,997,0,0,0,0,0,9970,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z93,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P93,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z93,勘定科目・会社!B:C,2,FALSE),IF(AI93=\"オンバランス\",142103,IF(T93=0,\"\",VLOOKUP(S93&U93,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B93,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0565","NS-00A130","残19/48 1650620 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0565","大阪営業第二部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650620,20210301,0,20210318,536,1,"デジタルカラー複合機(MX6151)",5492,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z94,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P94,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z94,勘定科目・会社!B:C,2,FALSE),IF(AI94=\"オンバランス\",142103,IF(T94=0,\"\",VLOOKUP(S94&U94,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B94,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19250,"AA","NS01","NS-0566","NS-00I520","残22/24 LZ475824 なにわ580ヌ9671","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",62,"車両及び運搬具(リース)",3,"一般管理費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ475824",20230625,3,20230626,329,1,"なにわ580ヌ9671",6436,1,"オフバランス",17500,19250,1750,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z95,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P95,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z95,勘定科目・会社!B:C,2,FALSE),IF(AI95=\"オンバランス\",142103,IF(T95=0,\"\",VLOOKUP(S95&U95,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B95,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},9784,"A8","NS01","NS-0566","NS-00A130","残3/29 1495778 デジタル複合機(MX-4150FV)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1495778,20210601,0,20210612,561,1,"デジタル複合機(MX-4150FV)",5715,1,"オフバランス",9060,9784,724,0,0,0,0,0,9060,0,"3/29","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z96,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P96,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z96,勘定科目・会社!B:C,2,FALSE),IF(AI96=\"オンバランス\",142103,IF(T96=0,\"\",VLOOKUP(S96&U96,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B96,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},10136,"AA","NS01","NS-0566","NS-00A130","残19/48 1650414 デジタルカラー複合機(MX4151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650414,20210301,0,20210318,511,1,"デジタルカラー複合機(MX4151)",5468,1,"オフバランス",9215,10136,921,0,0,0,0,0,9215,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z97,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P97,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z97,勘定科目・会社!B:C,2,FALSE),IF(AI97=\"オンバランス\",142103,IF(T97=0,\"\",VLOOKUP(S97&U97,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B97,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21934,"AA","NS01","NS-0566","NS-00A130","残19/48 1650422 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0566","大阪営業第二部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650422,20210301,0,20210318,512,1,"デジタルカラー複合機(MX5151)",5469,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z98,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P98,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z98,勘定科目・会社!B:C,2,FALSE),IF(AI98=\"オンバランス\",142103,IF(T98=0,\"\",VLOOKUP(S98&U98,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B98,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0567","NS-00A130","残19/48 1650430 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0567","大阪営業第二部　国際課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650430,20210301,0,20210318,513,1,"デジタルカラー複合機(MX6151)",5470,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z99,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P99,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z99,勘定科目・会社!B:C,2,FALSE),IF(AI99=\"オンバランス\",142103,IF(T99=0,\"\",VLOOKUP(S99&U99,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B99,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0571","NS-00A130","残19/48 1650604 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0571","大阪営業第二部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650604,20210301,0,20210318,533,1,"デジタルカラー複合機(MX6151)",5489,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z100,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P100,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z100,勘定科目・会社!B:C,2,FALSE),IF(AI100=\"オンバランス\",142103,IF(T100=0,\"\",VLOOKUP(S100&U100,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B100,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},10967,"AA","NS01","NS-0571","NS-00A130","残19/48 1650612 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",56,"大阪営業第二部","NS/0571","大阪営業第二部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650612,20210301,0,20210318,534,1,"デジタルカラー複合機(MX5151)",5490,1,"オフバランス",9970,10967,997,0,0,0,0,0,9970,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z101,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P101,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z101,勘定科目・会社!B:C,2,FALSE),IF(AI101=\"オンバランス\",142103,IF(T101=0,\"\",VLOOKUP(S101&U101,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B101,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0561","NS-00A130","残19/48 1650455 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0561","大阪営業第一部　営業第一課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650455,20210301,0,20210318,516,1,"デジタルカラー複合機(MX6151)",5472,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z102,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P102,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z102,勘定科目・会社!B:C,2,FALSE),IF(AI102=\"オンバランス\",142103,IF(T102=0,\"\",VLOOKUP(S102&U102,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B102,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},17050,"AA","NS01","NS-0570","NS-00I520","残41/60 LZ663401 トヨタヤリス（なにわ502ぬ9375）","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ663401",20211201,0,20211217,581,1,"トヨタヤリス（なにわ502ぬ9375）",5891,1,"オフバランス",15500,17050,1550,0,0,0,0,0,15500,0,"41/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z103,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P103,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z103,勘定科目・会社!B:C,2,FALSE),IF(AI103=\"オンバランス\",142103,IF(T103=0,\"\",VLOOKUP(S103&U103,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B103,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},25465,"AA","NS01","NS-0570","NS-00CJ71","残18/60 600595538 トヨタプリウスα(なにわ301み3412","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600595538,20200131,0,20200220,466,1,"トヨタプリウスα(なにわ301み3412)",4962,1,"オフバランス",23150,25465,2315,0,0,0,0,0,23150,0,"18/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z104,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P104,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z104,勘定科目・会社!B:C,2,FALSE),IF(AI104=\"オンバランス\",142103,IF(T104=0,\"\",VLOOKUP(S104&U104,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B104,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},27995,"","NS01","NS-0570","NS-00CJ71","残26/60 600641638 ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600641638,20201001,0,20201016,493,1,"ﾄﾖﾀﾌﾟﾘｳｽα(なにわ301む7131)",5312,1,"オンバランス",25450,27995,2545,0,0,0,0,0,25450,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z105,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P105,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z105,勘定科目・会社!B:C,2,FALSE),IF(AI105=\"オンバランス\",142103,IF(T105=0,\"\",VLOOKUP(S105&U105,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B105,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19605,"AA","NS01","NS-0570","NS-00A130","残19/48 1650463 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0570","大阪営業第一部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650463,20210301,0,20210318,517,1,"デジタルカラー複合機(MX6151)",5473,1,"オフバランス",17822,19605,1783,0,0,0,0,0,17822,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z106,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P106,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z106,勘定科目・会社!B:C,2,FALSE),IF(AI106=\"オンバランス\",142103,IF(T106=0,\"\",VLOOKUP(S106&U106,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B106,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS01","NS-0572","NS-00A130","残19/48 1650448 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0572","大阪営業第一部　営業第二課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650448,20210301,0,20210318,515,1,"デジタルカラー複合機(MX6151)",5471,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z107,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P107,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z107,勘定科目・会社!B:C,2,FALSE),IF(AI107=\"オンバランス\",142103,IF(T107=0,\"\",VLOOKUP(S107&U107,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B107,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21448,"A8","NS01","NS-0577","NS-00A130","残0/48 1559862 デジタル複合機(MXM-6070)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0577","大阪営業第一部　営業第三課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1559862,20190617,0,20190617,376,1,"デジタル複合機(MXM-6070)",4800,1,"オフバランス",19860,21448,1588,0,0,0,0,0,19860,0,"0/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z108,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P108,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z108,勘定科目・会社!B:C,2,FALSE),IF(AI108=\"オンバランス\",142103,IF(T108=0,\"\",VLOOKUP(S108&U108,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B108,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},8401,"AA","NS01","NS-0871","NS-00A130","残19/48 1650463 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS01","国際海上貨物",57,"大阪営業第一部","NS/0871","大阪営業第一部　営業開発課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650463,20210301,0,20210318,518,1,"デジタルカラー複合機(MX6151)",5474,1,"オフバランス",7638,8401,763,0,0,0,0,0,7638,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z109,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P109,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z109,勘定科目・会社!B:C,2,FALSE),IF(AI109=\"オンバランス\",142103,IF(T109=0,\"\",VLOOKUP(S109&U109,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B109,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31680,"AA","NS01","NS-0511","NS-00CJ71","残5/24 600692849 ホンダフリード(神戸504せ7597）","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0511","阪神支店　神戸倉庫第二課　ＰＩＬ/１３",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600692849,20220101,0,20220110,583,1,"ホンダフリード(神戸504せ7597）",5893,1,"オフバランス",28800,31680,2880,0,0,0,0,0,28800,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z110,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P110,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z110,勘定科目・会社!B:C,2,FALSE),IF(AI110=\"オンバランス\",142103,IF(T110=0,\"\",VLOOKUP(S110&U110,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B110,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0511","NS-00A130","残11/48 1613941 複合機(MX-5071)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0511","阪神支店　神戸倉庫第二課　ＰＩＬ/１３",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1613941,20200220,0,20200220,488,1,"複合機(MX-5071)",5152,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"11/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z111,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P111,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z111,勘定科目・会社!B:C,2,FALSE),IF(AI111=\"オンバランス\",142103,IF(T111=0,\"\",VLOOKUP(S111&U111,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B111,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},24750,"AA","NS01","NS-0513","NS-00I520","残51/60 LZ691291 スズキワゴンR（なにわ581き1689）","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0513","阪神支店　企画開発課（営業）",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ691291",20221101,0,20221122,609,1,"スズキワゴンR（なにわ581き1689）",6217,1,"オフバランス",22500,24750,2250,0,0,0,0,0,22500,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z112,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P112,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z112,勘定科目・会社!B:C,2,FALSE),IF(AI112=\"オンバランス\",142103,IF(T112=0,\"\",VLOOKUP(S112&U112,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B112,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS01","NS-0513","NS-00A130","残46/48 1758464 デジタルカラー複合機（BP-60C36)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0513","阪神支店　企画開発課（営業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758464,20230501,0,20230515,627,1,"デジタルカラー複合機（BP-60C36)",6429,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z113,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P113,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z113,勘定科目・会社!B:C,2,FALSE),IF(AI113=\"オンバランス\",142103,IF(T113=0,\"\",VLOOKUP(S113&U113,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B113,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28600,"AA","NS01","NS-0526","NS-00CJ71","残2/24 600688170 ホンダフィット 神戸504す9881","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0526","阪神支店　神戸倉庫第二課　Ｋ/ＤＩＣ",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600688170,20211001,0,20211021,572,1,"ホンダフィット 神戸504す9881",5815,1,"オフバランス",26000,28600,2600,0,0,0,0,0,26000,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z114,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P114,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z114,勘定科目・会社!B:C,2,FALSE),IF(AI114=\"オンバランス\",142103,IF(T114=0,\"\",VLOOKUP(S114&U114,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B114,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},23210,"AA","NS01","NS-0536","NS-00CJ71","残12/22 600480385 ダイハツミライース(和泉581せ4947","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600480385,20220801,1,20220829,72,1,"ダイハツミライース(和泉581せ4947)",6119,1,"オフバランス",21100,23210,2110,0,0,0,0,0,0,0,"12/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z115,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P115,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z115,勘定科目・会社!B:C,2,FALSE),IF(AI115=\"オンバランス\",142103,IF(T115=0,\"\",VLOOKUP(S115&U115,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B115,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},33990,"AA","NS01","NS-0536","NS-00I520","残2/24 LZ480413 トヨタプリウス（和泉301と3218）","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ480413",20211001,0,20211022,574,1,"トヨタプリウス（和泉301と3218）",5822,1,"オフバランス",30900,33990,3090,0,0,0,0,0,30900,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z116,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P116,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z116,勘定科目・会社!B:C,2,FALSE),IF(AI116=\"オンバランス\",142103,IF(T116=0,\"\",VLOOKUP(S116&U116,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B116,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37070,"AA","NS01","NS-0536","NS-00I520","残7/23 LZ486423 和泉502チ925","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ486423",20220301,2,20220311,336,1,"和泉502チ925",6003,1,"オフバランス",33700,37070,3370,0,0,0,0,0,0,0,"7/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z117,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P117,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z117,勘定科目・会社!B:C,2,FALSE),IF(AI117=\"オンバランス\",142103,IF(T117=0,\"\",VLOOKUP(S117&U117,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B117,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},24200,"AA","NS01","NS-0536","NS-00I520","残49/60 LZ687161 和泉581ま4020","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ687161",20220827,0,20220827,599,1,"和泉581ま4020",6148,1,"オフバランス",22000,24200,2200,0,0,0,0,0,22000,0,"49/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z118,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P118,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z118,勘定科目・会社!B:C,2,FALSE),IF(AI118=\"オンバランス\",142103,IF(T118=0,\"\",VLOOKUP(S118&U118,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B118,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19800,"AA","NS01","NS-0536","NS-00CJ71","残18/24 600658629 ダイハツミライース(和泉581く2333","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600658629,20230201,2,20230217,502,1,"ダイハツミライース(和泉581く2333)",6330,1,"オフバランス",18000,19800,1800,0,0,0,0,0,0,0,"18/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z119,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P119,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z119,勘定科目・会社!B:C,2,FALSE),IF(AI119=\"オンバランス\",142103,IF(T119=0,\"\",VLOOKUP(S119&U119,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B119,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0536","NS-00A130","残27/48 1678092 デジタルカラー複合機（MX-4151)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1678092,20211001,0,20211018,573,1,"デジタルカラー複合機（MX-4151)",5817,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"27/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z120,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P120,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z120,勘定科目・会社!B:C,2,FALSE),IF(AI120=\"オンバランス\",142103,IF(T120=0,\"\",VLOOKUP(S120&U120,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B120,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21535,"A8","NS01","NS-0536","NS-00A130","残2/48 1569838 カラー複合機(MX5151)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1569838,20190822,0,20190822,454,1,"カラー複合機(MX5151)",4882,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"2/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z121,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P121,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z121,勘定科目・会社!B:C,2,FALSE),IF(AI121=\"オンバランス\",142103,IF(T121=0,\"\",VLOOKUP(S121&U121,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B121,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0536","NS-00A130","残16/48 1636918 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1636918,20201201,0,20201201,497,1,"デジタルカラー複合機(MX-4151)",5416,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"16/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z122,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P122,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z122,勘定科目・会社!B:C,2,FALSE),IF(AI122=\"オンバランス\",142103,IF(T122=0,\"\",VLOOKUP(S122&U122,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B122,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0536","NS-00A130","残46/48 1758431 デジタルカラー複合機（BP-50C45)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0536","阪神支店　泉北倉庫第二課（事業）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758431,20230501,0,20230515,626,1,"デジタルカラー複合機（BP-50C45)",6428,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z123,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P123,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z123,勘定科目・会社!B:C,2,FALSE),IF(AI123=\"オンバランス\",142103,IF(T123=0,\"\",VLOOKUP(S123&U123,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B123,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31680,"AA","NS01","NS-0580","NS-00I520","残12/23 LZ396354 なにわ　530ﾃ580","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0580","阪神支店　本部（営業）",62,"車両及び運搬具(リース)",3,"一般管理費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ396354",20220801,4,20220803,301,1,"なにわ　530ﾃ580",6116,1,"オフバランス",28800,31680,2880,0,0,0,0,0,0,0,"12/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z124,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P124,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z124,勘定科目・会社!B:C,2,FALSE),IF(AI124=\"オンバランス\",142103,IF(T124=0,\"\",VLOOKUP(S124&U124,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B124,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS01","NS-0580","NS-00A130","残14/48 1627131 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0580","阪神支店　本部（営業）",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1627131,20200901,0,20200925,492,1,"デジタルカラー複合機(MX-4151)",5308,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z125,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P125,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z125,勘定科目・会社!B:C,2,FALSE),IF(AI125=\"オンバランス\",142103,IF(T125=0,\"\",VLOOKUP(S125&U125,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B125,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},29150,"AA","NS01","NS-0583","NS-00I520","残2/24 LZ481002 なにわ501ユ1474","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0583","阪神支店　南港倉庫第二課　Ｌ-２ターミナル",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230725,"NS/00I520","株式会社イチネン","オペレーティング","LZ481002",20210901,2,20210916,332,1,"なにわ501ユ1474",5799,1,"オフバランス",26500,29150,2650,0,0,0,0,0,0,0,"2/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z126,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P126,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z126,勘定科目・会社!B:C,2,FALSE),IF(AI126=\"オンバランス\",142103,IF(T126=0,\"\",VLOOKUP(S126&U126,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B126,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35200,"AA","NS01","NS-0882","NS-00I520","残9/23 LZ498563 なにわ501ら5684","NS2","株式会社日新","NS01","国際海上貨物",58,"阪神支店","NS/0882","阪神支店　南港倉庫第二課（営業）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ498563",20220501,2,20220525,337,1,"なにわ501ら5684",6043,1,"オフバランス",32000,35200,3200,0,0,0,0,0,0,0,"9/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z127,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P127,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z127,勘定科目・会社!B:C,2,FALSE),IF(AI127=\"オンバランス\",142103,IF(T127=0,\"\",VLOOKUP(S127&U127,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B127,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},111540,"","NS01","NS-0600","NS-00CJ71","残16/34 600680294-2 ホンダオデッセイ（品川302ら758","NS2","株式会社日新","NS01","国際海上貨物",60,"モビリティ営業第一部","NS/0600","モビリティ営業第一部　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス","600680294-2",20211201,0,20211212,607,1,"ホンダオデッセイ（品川302ら7586）",6166,1,"オンバランス",101400,111540,10140,0,0,0,0,0,101400,0,"16/34","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z128,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P128,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z128,勘定科目・会社!B:C,2,FALSE),IF(AI128=\"オンバランス\",142103,IF(T128=0,\"\",VLOOKUP(S128&U128,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B128,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},32529,"A8","NS01","NS-0622","NS-00A010","残7/60 18837164 ホンダフリード(宮城503ね5595)","NS2","株式会社日新","NS01","国際海上貨物",60,"モビリティ営業第一部","NS/0622","モビリティ営業第一部　第四課　角田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18837164,20190226,0,20190311,210,1,"ホンダフリード(宮城503ね5595)",4193,1,"オフバランス",30120,32529,2409,0,0,0,0,0,30120,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z129,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P129,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z129,勘定科目・会社!B:C,2,FALSE),IF(AI129=\"オンバランス\",142103,IF(T129=0,\"\",VLOOKUP(S129&U129,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B129,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},41580,"AA","NS01","NS-0623","NS-00CJ71","残10/60 600571363 ホンダフリード(長岡501ふ5084)","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0623","モビリティ営業第二部　モビリティ営業推進課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600571363,20190410,0,20190624,371,1,"ホンダフリード(長岡501ふ5084)",4772,1,"オフバランス",37800,41580,3780,0,0,0,0,0,37800,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z130,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P130,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z130,勘定科目・会社!B:C,2,FALSE),IF(AI130=\"オンバランス\",142103,IF(T130=0,\"\",VLOOKUP(S130&U130,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B130,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},43560,{"$f":"IF(B130=142103,\"\",IF(AL130/AJ130>0.08,\"AA\",\"A8\"))","v":"AA"},"NS01","NS-0624","NS-00A010","残6/12 22306669 ホンダステップワゴン（浜松502つ840","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22306669,20230201,1,20230202,117,1,"ホンダステップワゴン（浜松502つ8408）",6267,1,"オフバランス",39600,43560,3960,0,0,0,0,0,0,0,"6/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z131,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P131,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z131,勘定科目・会社!B:C,2,FALSE),IF(AI131=\"オンバランス\",142103,IF(T131=0,\"\",VLOOKUP(S131&U131,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B131,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},{"$f":"AK131","v":32340},"AA",{"$f":"L131","v":"NS01"},{"$f":"\"NS-\"&RIGHT(P131,4)","v":"NS-0624"},{"$f":"\"NS-\"&RIGHT(W131,6)","v":"NS-00A010"},{"$f":"LEFTB(\"残\"&AT131&\" \"&Z131&\" \"&AF131,50)","v":"残80/84 22305218 ホンダフィット（浜松502め1013）"},"NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22305218,20230301,0,20230301,621,1,"ホンダフィット（浜松502め1013）",6397,1,"オフバランス",29400,32340,2940,0,0,0,0,0,29400,0,"80/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z132,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P132,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z132,勘定科目・会社!B:C,2,FALSE),IF(AI132=\"オンバランス\",142103,IF(T132=0,\"\",VLOOKUP(S132&U132,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B132,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},34540,"AA","NS01","NS-0624","NS-00CJ71","残65/84 600686386 ホンダステップワゴン（浜松502ま9","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0624","モビリティ営業第二部　第二課　浜松営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600686386,20220101,0,20220107,586,1,"ホンダステップワゴン（浜松502ま9440）",5898,1,"オフバランス",31400,34540,3140,0,0,0,0,0,31400,0,"65/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z133,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P133,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z133,勘定科目・会社!B:C,2,FALSE),IF(AI133=\"オンバランス\",142103,IF(T133=0,\"\",VLOOKUP(S133&U133,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B133,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},32010,"AA","NS01","NS-0626","NS-00JZ91","残7/84 601370600 ホンダシャトル　鈴鹿500と3504","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0626","モビリティ営業第二部　第二課　鈴鹿営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370600,20170214,0,20170331,418,1,"ホンダシャトル　鈴鹿500と3504",4393,1,"オフバランス",29100,32010,2910,0,0,0,0,0,29100,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z134,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P134,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z134,勘定科目・会社!B:C,2,FALSE),IF(AI134=\"オンバランス\",142103,IF(T134=0,\"\",VLOOKUP(S134&U134,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B134,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31592,"AA","NS01","NS-0628","NS-00A010","残24/60 20-301166 ホンダワゴン相模502は9023","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0628","モビリティ営業第二部　第二課　厚木営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス","20-301166",20200401,0,20200817,483,1,"ホンダワゴン相模502は9023",5145,1,"オフバランス",28720,31592,2872,0,0,0,0,0,28720,0,"24/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z135,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P135,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z135,勘定科目・会社!B:C,2,FALSE),IF(AI135=\"オンバランス\",142103,IF(T135=0,\"\",VLOOKUP(S135&U135,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B135,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},12287,"AA","NS01","NS-0628","NS-00B054","残32/60 A1225859 コニカミノルタ(BIZHUB C300I)","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0628","モビリティ営業第二部　第二課　厚木営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225859",20210228,0,20210311,504,1,"コニカミノルタ(BIZHUB C300I)",5458,1,"オフバランス",11170,12287,1117,0,0,0,0,0,11170,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z136,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P136,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z136,勘定科目・会社!B:C,2,FALSE),IF(AI136=\"オンバランス\",142103,IF(T136=0,\"\",VLOOKUP(S136&U136,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B136,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},30140,"AA","NS01","NS-0637","NS-00CJ71","残20/24 600510126 ﾎﾝﾀﾞﾌﾘｰﾄﾞ(習志野502そ507)","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0637","モビリティ営業第二部　第三課　習志野営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600510126,20230331,1,20230430,2,1,"ﾎﾝﾀﾞﾌﾘｰﾄﾞ(習志野502そ507)",6324,1,"オフバランス",27400,30140,2740,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z137,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P137,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z137,勘定科目・会社!B:C,2,FALSE),IF(AI137=\"オンバランス\",142103,IF(T137=0,\"\",VLOOKUP(S137&U137,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B137,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31130,"AA","NS01","NS-0637","NS-00JZ91","残7/84 601370603 ホンダシャトル　習志野502す3906","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0637","モビリティ営業第二部　第三課　習志野営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370603,20170214,0,20170331,416,1,"ホンダシャトル　習志野502す3906",4391,1,"オフバランス",28300,31130,2830,0,0,0,0,0,28300,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z138,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P138,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z138,勘定科目・会社!B:C,2,FALSE),IF(AI138=\"オンバランス\",142103,IF(T138=0,\"\",VLOOKUP(S138&U138,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B138,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},51150,"AA","NS01","NS-0638","NS-00CJ71","残57/60 600749660 ホンダステップワゴン（横浜305み9","NS2","株式会社日新","NS01","国際海上貨物",61,"モビリティ営業第二部","NS/0638","モビリティ営業第二部　第三課　大黒営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600749660,20230301,0,20230326,620,1,"ホンダステップワゴン（横浜305み9030）",6394,1,"オフバランス",46500,51150,4650,0,0,0,0,0,46500,0,"57/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z139,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P139,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z139,勘定科目・会社!B:C,2,FALSE),IF(AI139=\"オンバランス\",142103,IF(T139=0,\"\",VLOOKUP(S139&U139,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B139,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20493,"AA","NS01","NS-0830","NS-00A035","残31/60 2004675 リコー(IM C4500F)","NS2","株式会社日新","NS01","国際海上貨物",83,"事業戦略部","NS/0830","事業戦略部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2004675,20210301,0,20210326,537,1,"リコー(IM C4500F)",5555,1,"オフバランス",18630,20493,1863,0,0,0,0,0,18630,0,"31/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z140,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P140,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z140,勘定科目・会社!B:C,2,FALSE),IF(AI140=\"オンバランス\",142103,IF(T140=0,\"\",VLOOKUP(S140&U140,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B140,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},31900,"AA","NS02","NS-0383","NS-003321","残4/12 224429301 本牧冷蔵倉庫フォークリフト(No.1HR","NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224429301,20221201,3,20221222,401,1,"本牧冷蔵倉庫フォークリフト(No.1HR)",6173,1,"オフバランス",29000,31900,2900,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z141,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P141,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z141,勘定科目・会社!B:C,2,FALSE),IF(AI141=\"オンバランス\",142103,IF(T141=0,\"\",VLOOKUP(S141&U141,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B141,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},27500,"AA","NS02","NS-0383","NS-003321","残4/12 224479901 本牧冷蔵倉庫フォークリフト(No.2HR","NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224479901,20221201,3,20221222,402,1,"本牧冷蔵倉庫フォークリフト(No.2HR)",6174,1,"オフバランス",25000,27500,2500,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z142,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P142,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z142,勘定科目・会社!B:C,2,FALSE),IF(AI142=\"オンバランス\",142103,IF(T142=0,\"\",VLOOKUP(S142&U142,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B142,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},27500,"AA","NS02","NS-0383","NS-003321","残4/12 224479902 本牧冷蔵倉庫フォークリフト(No.3HR","NS2","株式会社日新","NS02","国際航空貨物",33,"京浜支店","NS/0383","京浜支店　沿岸作業課",62,"車両及び運搬具(リース)",0,"対象外",20230731,"NS/003321","トヨタエルアンドエフ神奈川㈱","オペレーティング",224479902,20221201,3,20221222,403,1,"本牧冷蔵倉庫フォークリフト(No.3HR)",6175,1,"オフバランス",25000,27500,2500,0,0,0,0,0,0,0,"4/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z143,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P143,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z143,勘定科目・会社!B:C,2,FALSE),IF(AI143=\"オンバランス\",142103,IF(T143=0,\"\",VLOOKUP(S143&U143,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B143,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},40810,"AA","NS02","NS-0551","NS-00CJ71","残20/24 600508800 ホンダシャトル(なにわ502ち5007)","NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600508800,20230401,1,20230423,68,1,"ホンダシャトル(なにわ502ち5007)",6368,1,"オフバランス",37100,40810,3710,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z144,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P144,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z144,勘定科目・会社!B:C,2,FALSE),IF(AI144=\"オンバランス\",142103,IF(T144=0,\"\",VLOOKUP(S144&U144,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B144,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7312,"AA","NS02","NS-0551","NS-00A130","残19/48 1650588 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650588,20210301,0,20210318,527,1,"デジタルカラー複合機(MX5151)",5483,1,"オフバランス",6647,7312,665,0,0,0,0,0,6647,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z145,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P145,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z145,勘定科目・会社!B:C,2,FALSE),IF(AI145=\"オンバランス\",142103,IF(T145=0,\"\",VLOOKUP(S145&U145,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B145,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},7869,"AA","NS02","NS-0551","NS-00A130","残19/48 1650596 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0551","電機・電子営業部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650596,20210301,0,20210318,530,1,"デジタルカラー複合機(MX6151)",5486,1,"オフバランス",7154,7869,715,0,0,0,0,0,7154,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z146,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P146,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z146,勘定科目・会社!B:C,2,FALSE),IF(AI146=\"オンバランス\",142103,IF(T146=0,\"\",VLOOKUP(S146&U146,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B146,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},33880,"AA","NS02","NS-0559","NS-00CJ71","残20/24 600662591 ホンダフリード(宇都宮502さ3287)","NS2","株式会社日新","NS02","国際航空貨物",55,"電機・電子営業部","NS/0559","電機・電子営業部　営業第五課　栃木営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600662591,20230401,2,20230418,538,1,"ホンダフリード(宇都宮502さ3287)",6369,1,"オフバランス",30800,33880,3080,0,0,0,0,0,0,0,"20/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z147,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P147,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z147,勘定科目・会社!B:C,2,FALSE),IF(AI147=\"オンバランス\",142103,IF(T147=0,\"\",VLOOKUP(S147&U147,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B147,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},44440,"AA","NS02","NS-0590","NS-00CJ71","残7/60 600553401 ホンダステップワゴン(なにわ502テ2","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0590","大阪航空部　本部",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600553401,20181206,0,20190326,292,1,"ホンダステップワゴン(なにわ502テ2634)",4680,1,"オフバランス",40400,44440,4040,0,0,0,0,0,40400,0,"7/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z148,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P148,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z148,勘定科目・会社!B:C,2,FALSE),IF(AI148=\"オンバランス\",142103,IF(T148=0,\"\",VLOOKUP(S148&U148,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B148,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23606,"AA","NS02","NS-0590","NS-00A130","残19/48 1650562 デジタルカラー複合機(MX6151)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0590","大阪航空部　本部",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650562,20210301,0,20210318,526,1,"デジタルカラー複合機(MX6151)",5482,1,"オフバランス",21460,23606,2146,0,0,0,0,0,21460,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z149,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P149,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z149,勘定科目・会社!B:C,2,FALSE),IF(AI149=\"オンバランス\",142103,IF(T149=0,\"\",VLOOKUP(S149&U149,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B149,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37620,"AA","NS02","NS-0591","NS-00CJ71","残16/60 600603110 トヨタシエンタ(京都502や2523)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600603110,20191225,0,20191225,459,1,"トヨタシエンタ(京都502や2523)",4931,1,"オフバランス",34200,37620,3420,0,0,0,0,0,34200,0,"16/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z150,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P150,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z150,勘定科目・会社!B:C,2,FALSE),IF(AI150=\"オンバランス\",142103,IF(T150=0,\"\",VLOOKUP(S150&U150,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B150,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},41250,"AA","NS02","NS-0591","NS-00I520","残8/12 LZ523423 京都502ヒ845","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ523423",20230401,2,20230428,348,1,"京都502ヒ845",6370,1,"オフバランス",37500,41250,3750,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z151,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P151,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z151,勘定科目・会社!B:C,2,FALSE),IF(AI151=\"オンバランス\",142103,IF(T151=0,\"\",VLOOKUP(S151&U151,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B151,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21934,"AA","NS02","NS-0591","NS-00A130","残20/48 1652287 デジタルカラー複合機(MX-5151)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0591","大阪航空部　営業第五課　京都営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652287,20210301,0,20210329,550,1,"デジタルカラー複合機(MX-5151)",5611,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z152,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P152,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z152,勘定科目・会社!B:C,2,FALSE),IF(AI152=\"オンバランス\",142103,IF(T152=0,\"\",VLOOKUP(S152&U152,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B152,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},39270,"AA","NS02","NS-0594","NS-00CJ71","残52/60 600715669 ホンダシャトル（神戸504め3595）","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0594","大阪航空部　営業第六課　神戸営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600715669,20221201,0,20221212,615,1,"ホンダシャトル（神戸504め3595）",6243,1,"オフバランス",35700,39270,3570,0,0,0,0,0,35700,0,"52/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z153,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P153,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z153,勘定科目・会社!B:C,2,FALSE),IF(AI153=\"オンバランス\",142103,IF(T153=0,\"\",VLOOKUP(S153&U153,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B153,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16621,"AA","NS02","NS-0594","NS-00A130","残46/48 1758548 デジタルカラー複合機（BP-60C31)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0594","大阪航空部　営業第六課　神戸営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758548,20230501,0,20230515,633,1,"デジタルカラー複合機（BP-60C31)",6435,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z154,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P154,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z154,勘定科目・会社!B:C,2,FALSE),IF(AI154=\"オンバランス\",142103,IF(T154=0,\"\",VLOOKUP(S154&U154,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B154,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},41910,"AA","NS02","NS-0597","NS-00CJ71","残9/60 600573074 スズキスイフト(金沢500ふ7035)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600573074,20190423,0,20190524,361,1,"スズキスイフト(金沢500ふ7035)",4726,1,"オフバランス",38100,41910,3810,0,0,0,0,0,38100,0,"9/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z155,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P155,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z155,勘定科目・会社!B:C,2,FALSE),IF(AI155=\"オンバランス\",142103,IF(T155=0,\"\",VLOOKUP(S155&U155,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B155,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},42020,"AA","NS02","NS-0597","NS-00CJ71","残10/60 600573085 ｽｽﾞｷｽｲﾌﾄ(金沢500ふ8095)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600573085,20190627,0,20190627,370,1,"ｽｽﾞｷｽｲﾌﾄ(金沢500ふ8095)",4750,1,"オフバランス",38200,42020,3820,0,0,0,0,0,38200,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z156,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P156,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z156,勘定科目・会社!B:C,2,FALSE),IF(AI156=\"オンバランス\",142103,IF(T156=0,\"\",VLOOKUP(S156&U156,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B156,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15477,"AA","NS02","NS-0597","NS-00A130","残46/48 1758480 デジタルカラー複合機（BP-60C26)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0597","大阪航空部　営業第三課　金沢営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758480,20230501,0,20230515,628,1,"デジタルカラー複合機（BP-60C26)",6430,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z157,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P157,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z157,勘定科目・会社!B:C,2,FALSE),IF(AI157=\"オンバランス\",142103,IF(T157=0,\"\",VLOOKUP(S157&U157,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B157,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16665,"AA","NS02","NS-0599","NS-00A130","残38/60 1671204 シュレッダー(MSD-D31SRM2)","NS2","株式会社日新","NS02","国際航空貨物",59,"大阪航空部","NS/0599","大阪航空部　営業第二課",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1671204,20210801,0,20211001,565,1,"シュレッダー(MSD-D31SRM2)",5804,1,"オフバランス",15150,16665,1515,0,0,0,0,0,15150,0,"38/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z158,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P158,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z158,勘定科目・会社!B:C,2,FALSE),IF(AI158=\"オンバランス\",142103,IF(T158=0,\"\",VLOOKUP(S158&U158,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B158,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},33330,"AA","NS02","NS-0613","NS-00JZ91","残6/84 601360036 ホンダシャトル(所沢502　つ5165)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0613","モビリティ営業第一部　第二課　埼玉ふじみ野（営）HM/SP",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601360036,20170113,0,20170201,413,1,"ホンダシャトル(所沢502　つ5165)",4345,1,"オフバランス",30300,33330,3030,0,0,0,0,0,30300,0,"6/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z159,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P159,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z159,勘定科目・会社!B:C,2,FALSE),IF(AI159=\"オンバランス\",142103,IF(T159=0,\"\",VLOOKUP(S159&U159,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B159,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},47736,"A8","NS02","NS-0614","NS-00A010","残13/60 19305088 ホンダスパーダ(所沢301む6787)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305088,20190802,0,20190924,386,1,"ホンダスパーダ(所沢301む6787)",4828,1,"オフバランス",44200,47736,3536,0,0,0,0,0,44200,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z160,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P160,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z160,勘定科目・会社!B:C,2,FALSE),IF(AI160=\"オンバランス\",142103,IF(T160=0,\"\",VLOOKUP(S160&U160,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B160,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},36861,"AA","NS02","NS-0614","NS-00A010","残51/60 22302081 ホンダヴェセルワゴン(所沢301る521","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22302081,20221101,0,20221117,606,1,"ホンダヴェセルワゴン(所沢301る5216)",6164,1,"オフバランス",33510,36861,3351,0,0,0,0,0,33510,0,"51/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z161,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P161,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z161,勘定科目・会社!B:C,2,FALSE),IF(AI161=\"オンバランス\",142103,IF(T161=0,\"\",VLOOKUP(S161&U161,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B161,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},29689,"AA","NS02","NS-0614","NS-00A010","残21/24 23301129 ホンダフィット(所沢502な70)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0614","モビリティ営業第一部　第二課　埼玉ふじみ野（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301129,20230430,1,20230516,13,1,"ホンダフィット(所沢502な70)",6378,1,"オフバランス",26990,29689,2699,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z162,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P162,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z162,勘定科目・会社!B:C,2,FALSE),IF(AI162=\"オンバランス\",142103,IF(T162=0,\"\",VLOOKUP(S162&U162,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B162,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16362,"A8","NS02","NS-0618","NS-00B054","残6/60 A1204326 カラー複合機(MX6150FV)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0618","モビリティ営業第一部　第三課　芳賀（営）研究所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1204326",20190130,0,20190201,188,1,"カラー複合機(MX6150FV)",4157,1,"オフバランス",15150,16362,1212,0,0,0,0,0,15150,0,"6/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z163,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P163,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z163,勘定科目・会社!B:C,2,FALSE),IF(AI163=\"オンバランス\",142103,IF(T163=0,\"\",VLOOKUP(S163&U163,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B163,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},26202,"AA","NS02","NS-0646","NS-00A010","残14/24 22304037 車両 所沢501も2669","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0646","モビリティ営業第一部　第二課　朝霞（営）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",22304037,20221001,4,20221018,75,1,"車両 所沢501も2669",6165,1,"オフバランス",23820,26202,2382,0,0,0,0,0,0,0,"14/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z164,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P164,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z164,勘定科目・会社!B:C,2,FALSE),IF(AI164=\"オンバランス\",142103,IF(T164=0,\"\",VLOOKUP(S164&U164,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B164,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},32486,"A8","NS02","NS-0670","NS-00A010","残0/60 11830292 ホンダフリードワゴン(宇都宮502た54","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11830292,20180726,0,20180802,74,1,"ホンダフリードワゴン(宇都宮502た5445)",3861,1,"オフバランス",30080,32486,2406,0,0,0,0,0,30080,0,"0/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z165,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P165,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z165,勘定科目・会社!B:C,2,FALSE),IF(AI165=\"オンバランス\",142103,IF(T165=0,\"\",VLOOKUP(S165&U165,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B165,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},39679,"A8","NS02","NS-0670","NS-00A010","残1/60 11830318 連絡車(宇都宮301ね5861)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",11830318,20180807,0,20180925,130,1,"連絡車(宇都宮301ね5861)",3939,1,"オフバランス",36740,39679,2939,0,0,0,0,0,36740,0,"1/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z166,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P166,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z166,勘定科目・会社!B:C,2,FALSE),IF(AI166=\"オンバランス\",142103,IF(T166=0,\"\",VLOOKUP(S166&U166,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B166,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37767,"A8","NS02","NS-0670","NS-00A010","残10/60 18837535 ホンダステップワゴン(宇都宮301の8","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",18837535,20190328,0,20190617,369,1,"ホンダステップワゴン(宇都宮301の8592)",4747,1,"オフバランス",34970,37767,2797,0,0,0,0,0,34970,0,"10/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z167,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P167,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z167,勘定科目・会社!B:C,2,FALSE),IF(AI167=\"オンバランス\",142103,IF(T167=0,\"\",VLOOKUP(S167&U167,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B167,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31240,"AA","NS02","NS-0670","NS-00CJ71","残13/22 600478174 ホンダシャトル（宇都宮502せ8543 ","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600478174,20220928,1,20221001,438,1,"ホンダシャトル（宇都宮502せ8543）",6111,1,"オフバランス",28400,31240,2840,0,0,0,0,0,0,0,"13/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z168,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P168,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z168,勘定科目・会社!B:C,2,FALSE),IF(AI168=\"オンバランス\",142103,IF(T168=0,\"\",VLOOKUP(S168&U168,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B168,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},46200,"AA","NS02","NS-0670","NS-00CJ71","残21/24 600511699 ホンダシビックセダン　宇都宮301 ","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600511699,20230501,1,20230531,12,1,"ホンダシビックセダン　宇都宮301ね55",6395,1,"オフバランス",42000,46200,4200,0,0,0,0,0,0,0,"21/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z169,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P169,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z169,勘定科目・会社!B:C,2,FALSE),IF(AI169=\"オンバランス\",142103,IF(T169=0,\"\",VLOOKUP(S169&U169,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B169,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15477,"AA","NS02","NS-0670","NS-00A035","残23/60 2001057 ラベルプリンターLX-D5500","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2001057,20200701,0,20200713,480,1,"ラベルプリンターLX-D5500",5138,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"23/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z170,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P170,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z170,勘定科目・会社!B:C,2,FALSE),IF(AI170=\"オンバランス\",142103,IF(T170=0,\"\",VLOOKUP(S170&U170,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B170,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15510,"AA","NS02","NS-0670","NS-00A035","残26/60 2002366 カラーラベルプリンター(LX-D5500)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2002366,20200930,0,20201020,495,1,"カラーラベルプリンター(LX-D5500)",5321,1,"オフバランス",14100,15510,1410,0,0,0,0,0,14100,0,"26/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z171,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P171,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z171,勘定科目・会社!B:C,2,FALSE),IF(AI171=\"オンバランス\",142103,IF(T171=0,\"\",VLOOKUP(S171&U171,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B171,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15235,"AA","NS02","NS-0670","NS-00A035","残36/60 2101442 カラー複合機(bizhubC450i)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2101442,20210801,0,20210826,563,1,"カラー複合機(bizhubC450i)",5769,1,"オフバランス",13850,15235,1385,0,0,0,0,0,13850,0,"36/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z172,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P172,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z172,勘定科目・会社!B:C,2,FALSE),IF(AI172=\"オンバランス\",142103,IF(T172=0,\"\",VLOOKUP(S172&U172,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B172,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},17809,"AA","NS02","NS-0670","NS-00B054","残35/60 A1228333 コニカミノルタ(BIZHUB C650I)","NS2","株式会社日新","NS02","国際航空貨物",60,"モビリティ営業第一部","NS/0670","モビリティ営業第一部　第四課　芳賀（営）一般",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1228333",20210608,0,20210617,559,1,"コニカミノルタ(BIZHUB C650I)",5703,1,"オフバランス",16190,17809,1619,0,0,0,0,0,16190,0,"35/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z173,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P173,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z173,勘定科目・会社!B:C,2,FALSE),IF(AI173=\"オンバランス\",142103,IF(T173=0,\"\",VLOOKUP(S173&U173,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B173,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},43230,"","NS02","NS-0625","NS-00JZ91","残9/84 601370606 ﾎﾝﾀﾞｽﾃｯﾌﾟﾜｺﾞﾝ　群馬503せ646","NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370606,20170214,0,20170501,425,1,"ﾎﾝﾀﾞｽﾃｯﾌﾟﾜｺﾞﾝ　群馬503せ646",4437,1,"オンバランス",39300,43230,3930,0,0,0,0,0,39300,0,"9/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z174,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P174,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z174,勘定科目・会社!B:C,2,FALSE),IF(AI174=\"オンバランス\",142103,IF(T174=0,\"\",VLOOKUP(S174&U174,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B174,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},42130,"AA","NS02","NS-0625","NS-00CJ71","残23/60 600627943 スバルフォレスター(群馬302た995)","NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600627943,20200507,0,20200708,479,1,"スバルフォレスター(群馬302た995)",5126,1,"オフバランス",38300,42130,3830,0,0,0,0,0,38300,0,"23/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z175,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P175,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z175,勘定科目・会社!B:C,2,FALSE),IF(AI175=\"オンバランス\",142103,IF(T175=0,\"\",VLOOKUP(S175&U175,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B175,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},34540,"AA","NS02","NS-0625","NS-00JZ91","残9/84 601370605 ﾎﾝﾀﾞﾌﾘｰﾄﾞ　群馬503せ645","NS2","株式会社日新","NS02","国際航空貨物",61,"モビリティ営業第二部","NS/0625","モビリティ営業第二部　第一課　太田営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370605,20170214,0,20170501,423,1,"ﾎﾝﾀﾞﾌﾘｰﾄﾞ　群馬503せ645",4435,1,"オフバランス",31400,34540,3140,0,0,0,0,0,31400,0,"9/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z176,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P176,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z176,勘定科目・会社!B:C,2,FALSE),IF(AI176=\"オンバランス\",142103,IF(T176=0,\"\",VLOOKUP(S176&U176,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B176,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19470,"AA","NS02","NS-0647","NS-00CJ71","残21/60 600613328 ホンダステップワゴン(横浜505の88","NS2","株式会社日新","NS02","国際航空貨物",68,"東京航空第二部","NS/0647","東京航空第二部　第二課　第一係",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600613328,20200430,0,20200526,473,1,"ホンダステップワゴン(横浜505の8838)",5074,1,"オフバランス",17700,19470,1770,0,0,0,0,0,17700,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z177,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P177,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z177,勘定科目・会社!B:C,2,FALSE),IF(AI177=\"オンバランス\",142103,IF(T177=0,\"\",VLOOKUP(S177&U177,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B177,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},19470,"AA","NS02","NS-0653","NS-00CJ71","残21/60 600613328 ホンダステップワゴン(横浜505の88","NS2","株式会社日新","NS02","国際航空貨物",68,"東京航空第二部","NS/0653","東京航空第二部　第四課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600613328,20200430,0,20200526,542,1,"ホンダステップワゴン(横浜505の8838)",5074,2,"オフバランス",17700,19470,1770,0,0,0,0,0,17700,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z178,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P178,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z178,勘定科目・会社!B:C,2,FALSE),IF(AI178=\"オンバランス\",142103,IF(T178=0,\"\",VLOOKUP(S178&U178,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B178,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},30470,"AA","NS02","NS-0802","NS-00CJ71","残14/60 600594863 スズキエブリイ(札幌581ひ3777)","NS2","株式会社日新","NS02","国際航空貨物",69,"東京航空第一部","NS/0802","航空事業部　千歳航空業務センター",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600594863,20190913,0,20191018,450,1,"スズキエブリイ(札幌581ひ3777)",4868,1,"オフバランス",27700,30470,2770,0,0,0,0,0,27700,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z179,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P179,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z179,勘定科目・会社!B:C,2,FALSE),IF(AI179=\"オンバランス\",142103,IF(T179=0,\"\",VLOOKUP(S179&U179,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B179,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},42130,"AA","NS02","NS-0802","NS-00LN42","残9/60 9099478 ヴォクシー(札幌504そ2770)","NS2","株式会社日新","NS02","国際航空貨物",69,"東京航空第一部","NS/0802","航空事業部　千歳航空業務センター",62,"車両及び運搬具(リース)",3,"一般管理費",20230726,"NS/00LN42","トヨタモビリティサービス㈱","所有権移転外ファイナンス",9099478,20190528,0,20190528,372,1,"ヴォクシー(札幌504そ2770)",4784,1,"オフバランス",38300,42130,3830,0,0,0,0,0,38300,0,"9/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z180,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P180,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z180,勘定科目・会社!B:C,2,FALSE),IF(AI180=\"オンバランス\",142103,IF(T180=0,\"\",VLOOKUP(S180&U180,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B180,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},66110,"AA","NS02","NS-0205","NS-00CJ71","残10/48 600617573 ホンダオデッセイ(品川302も3772)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0205","航空事業部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600617573,20200302,0,20200604,476,1,"ホンダオデッセイ(品川302も3772)",5092,1,"オフバランス",60100,66110,6010,0,0,0,0,0,60100,0,"10/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z181,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P181,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z181,勘定科目・会社!B:C,2,FALSE),IF(AI181=\"オンバランス\",142103,IF(T181=0,\"\",VLOOKUP(S181&U181,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B181,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS02","NS-0592","NS-00A130","残37/48 1721041 デジタルカラー複合機(BP-50C45)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0592","航空事業部　関西空港事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1721041,20220826,0,20220826,603,1,"デジタルカラー複合機(BP-50C45)",6154,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"37/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z182,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P182,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z182,勘定科目・会社!B:C,2,FALSE),IF(AI182=\"オンバランス\",142103,IF(T182=0,\"\",VLOOKUP(S182&U182,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B182,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS02","NS-0592","NS-00A130","残38/48 1725141 デジタルカラー複合機(BP-50C45)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0592","航空事業部　関西空港事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1725141,20220928,0,20220928,604,1,"デジタルカラー複合機(BP-50C45)",6155,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"38/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z183,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P183,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z183,勘定科目・会社!B:C,2,FALSE),IF(AI183=\"オンバランス\",142103,IF(T183=0,\"\",VLOOKUP(S183&U183,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B183,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},62640,"","NS02","NS-0598","NS-00C980","残12/60 28019050006 トヨタバッテリーフォークリフト","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230731,"NS/00C980","トヨタL&F兵庫㈱","所有権移転外ファイナンス",28019050006,20190729,0,20190801,380,1,"トヨタバッテリーフォークリフト",4805,1,"オンバランス",58000,62640,4640,0,0,0,0,0,58000,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z184,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P184,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z184,勘定科目・会社!B:C,2,FALSE),IF(AI184=\"オンバランス\",142103,IF(T184=0,\"\",VLOOKUP(S184&U184,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B184,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},35750,"AA","NS02","NS-0598","NS-00BC91","残6/24 BL1406487301 ステップワゴン　なにわ501ゆ906","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00BC91","住友三井オートサービス株式会社","オペレーティング","BL1406487301",20220201,2,20220203,295,1,"ステップワゴン　なにわ501ゆ9069",5915,1,"オフバランス",32500,35750,3250,0,0,0,0,0,0,0,"6/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z185,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P185,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z185,勘定科目・会社!B:C,2,FALSE),IF(AI185=\"オンバランス\",142103,IF(T185=0,\"\",VLOOKUP(S185&U185,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B185,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},47850,"","NS02","NS-0598","NS-007653","残57/70 H240107 南港航空貨物センター 監視カメラ","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230731,"NS/007653","セコムクレジット株式会社","所有権移転外ファイナンス","H240107",20220412,0,20220522,596,1,"南港航空貨物センター 監視カメラ",6107,1,"オンバランス",43500,47850,4350,0,0,0,0,0,43500,0,"57/70","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z186,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P186,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z186,勘定科目・会社!B:C,2,FALSE),IF(AI186=\"オンバランス\",142103,IF(T186=0,\"\",VLOOKUP(S186&U186,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B186,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16621,"AA","NS02","NS-0598","NS-00A130","残32/47 1700656 デジタルカラー複合機(BP-60C31)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1700656,20220401,0,20220408,590,1,"デジタルカラー複合機(BP-60C31)",6025,1,"オフバランス",15110,16621,1511,0,0,0,0,0,15110,0,"32/47","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z187,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P187,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z187,勘定科目・会社!B:C,2,FALSE),IF(AI187=\"オンバランス\",142103,IF(T187=0,\"\",VLOOKUP(S187&U187,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B187,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},19657,"AA","NS02","NS-0598","NS-00A130","残46/48 1758530 デジタルカラー複合機（BP-60C36)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0598","航空事業部　南港航空貨物事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1758530,20230501,0,20230515,632,1,"デジタルカラー複合機（BP-60C36)",6434,1,"オフバランス",17870,19657,1787,0,0,0,0,0,17870,0,"46/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z188,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P188,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z188,勘定科目・会社!B:C,2,FALSE),IF(AI188=\"オンバランス\",142103,IF(T188=0,\"\",VLOOKUP(S188&U188,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B188,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},23254,"AA","NS02","NS-0876","NS-00A130","残6/48 1591337 カラー複合機(MX5171)","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0876","航空事業部　関空通関事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1591337,20191202,0,20191202,464,1,"カラー複合機(MX5171)",4960,1,"オフバランス",21140,23254,2114,0,0,0,0,0,21140,0,"6/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z189,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P189,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z189,勘定科目・会社!B:C,2,FALSE),IF(AI189=\"オンバランス\",142103,IF(T189=0,\"\",VLOOKUP(S189&U189,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B189,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},13420,"AA","NS02","NS-0876","NS-00LV08","残43/59 105438372200 京セラ複合機","NS2","株式会社日新","NS02","国際航空貨物",80,"航空事業部","NS/0876","航空事業部　関空通関事業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230707,"NS/00LV08","三菱HCビジネスリース株式会社","所有権移転外ファイナンス",105438372200,20220301,0,20220302,588,1,"京セラ複合機",6017,1,"オフバランス",12200,13420,1220,0,0,0,0,0,12200,0,"43/59","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z190,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P190,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z190,勘定科目・会社!B:C,2,FALSE),IF(AI190=\"オンバランス\",142103,IF(T190=0,\"\",VLOOKUP(S190&U190,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B190,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},18546,"AA","NS03","NS-0254","NS-00A035","残38/60 2102066-01 コピー機（MX-6171）","NS2","株式会社日新","NS03","国内輸送",26,"陸運事業室","NS/0254","食品物流営業部　第一課　出田町営業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス","2102066-01",20211001,0,20211007,576,1,"コピー機（MX-6171）",5828,1,"オフバランス",16860,18546,1686,0,0,0,0,0,16860,0,"38/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z191,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P191,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z191,勘定科目・会社!B:C,2,FALSE),IF(AI191=\"オンバランス\",142103,IF(T191=0,\"\",VLOOKUP(S191&U191,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B191,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},49390,"AA","NS03","NS-0260","NS-00CJ71","残14/60 600598182 ニッサンセレナ(横浜505ね584)","NS2","株式会社日新","NS03","国内輸送",26,"陸運事業室","NS/0260","陸運事業室　本部",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600598182,20191004,0,20191023,451,1,"ニッサンセレナ(横浜505ね584)",4869,1,"オフバランス",44900,49390,4490,0,0,0,0,0,44900,0,"14/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z192,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P192,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z192,勘定科目・会社!B:C,2,FALSE),IF(AI192=\"オンバランス\",142103,IF(T192=0,\"\",VLOOKUP(S192&U192,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B192,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},29755,"AA","NS03","NS-0254","NS-00A010","残16/22 22305982 車両　横浜504も6406","NS2","株式会社日新","NS03","国内輸送",31,"食品物流営業部","NS/0254","食品物流営業部　第一課　出田町営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",22305982,20230101,1,20230108,116,1,"車両　横浜504も6406",6236,1,"オフバランス",27050,29755,2705,0,0,0,0,0,0,0,"16/22","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z193,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P193,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z193,勘定科目・会社!B:C,2,FALSE),IF(AI193=\"オンバランス\",142103,IF(T193=0,\"\",VLOOKUP(S193&U193,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B193,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},{"$f":"AK193","v":101970},"",{"$f":"L193","v":"NS03"},{"$f":"\"NS-\"&RIGHT(P193,4)","v":"NS-0283"},{"$f":"\"NS-\"&RIGHT(W193,6)","v":"NS-00CJ71"},{"$f":"LEFTB(\"残\"&AT193&\" \"&Z193&\" \"&AF193,50)","v":"残32/84 600564776 いすゞギガ(社号56/横浜130く56)"},"NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600564776,20190304,0,20190401,312,1,"いすゞギガ(社号56/横浜130く56)",4699,1,"オンバランス",92700,101970,9270,0,0,0,0,0,92700,0,"32/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z194,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P194,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z194,勘定科目・会社!B:C,2,FALSE),IF(AI194=\"オンバランス\",142103,IF(T194=0,\"\",VLOOKUP(S194&U194,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B194,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},{"$f":"AK194","v":107676},{"$f":"IF(B194=142103,\"\",IF(AL194/AJ194>0.08,\"AA\",\"A8\"))","v":""},{"$f":"L194","v":"NS03"},{"$f":"\"NS-\"&RIGHT(P194,4)","v":"NS-0283"},{"$f":"\"NS-\"&RIGHT(W194,6)","v":"NS-00CJ71"},{"$f":"LEFTB(\"残\"&AT194&\" \"&Z194&\" \"&AF194,50)","v":"残32/84 600567293 トラクターヘッド(社号105/横浜100"},"NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600567293,20190318,0,20190401,305,1,"トラクターヘッド(社号105/横浜100き6320)",4697,1,"オンバランス",99700,107676,7976,0,0,0,0,0,99700,0,"32/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z195,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P195,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z195,勘定科目・会社!B:C,2,FALSE),IF(AI195=\"オンバランス\",142103,IF(T195=0,\"\",VLOOKUP(S195&U195,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B195,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},101970,"","NS03","NS-0283","NS-00CJ71","残33/84 600570880 いすゞギガ(社号58/品川130え58)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570880,20190409,0,20190425,363,1,"いすゞギガ(社号58/品川130え58)",4729,1,"オンバランス",92700,101970,9270,0,0,0,0,0,92700,0,"33/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z196,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P196,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z196,勘定科目・会社!B:C,2,FALSE),IF(AI196=\"オンバランス\",142103,IF(T196=0,\"\",VLOOKUP(S196&U196,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B196,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},103070,"","NS03","NS-0283","NS-00CJ71","残34/84 600570887 いすゞギガ(社号60/品川130い60)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570887,20190409,0,20190530,366,1,"いすゞギガ(社号60/品川130い60)",4739,1,"オンバランス",93700,103070,9370,0,0,0,0,0,93700,0,"34/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z197,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P197,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z197,勘定科目・会社!B:C,2,FALSE),IF(AI197=\"オンバランス\",142103,IF(T197=0,\"\",VLOOKUP(S197&U197,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B197,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},103070,"","NS03","NS-0283","NS-00CJ71","残38/84 600570891 いすゞギガ（社号62/品川130き62）","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570891,20190409,0,20190930,440,1,"いすゞギガ（社号62/品川130き62）",4862,1,"オンバランス",93700,103070,9370,0,0,0,0,0,93700,0,"38/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z198,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P198,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z198,勘定科目・会社!B:C,2,FALSE),IF(AI198=\"オンバランス\",142103,IF(T198=0,\"\",VLOOKUP(S198&U198,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B198,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},110550,"","NS03","NS-0283","NS-00CJ71","残33/84 600570902 UDトラックス(社号57/横浜130く57)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570902,20190409,0,20190425,365,1,"UDトラックス(社号57/横浜130く57)",4728,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"33/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z199,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P199,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z199,勘定科目・会社!B:C,2,FALSE),IF(AI199=\"オンバランス\",142103,IF(T199=0,\"\",VLOOKUP(S199&U199,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B199,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},110550,"","NS03","NS-0283","NS-00CJ71","残34/84 600570921 UDトラックス(社号59/品川130い59)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570921,20190409,0,20190530,367,1,"UDトラックス(社号59/品川130い59)",4740,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"34/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z200,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P200,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z200,勘定科目・会社!B:C,2,FALSE),IF(AI200=\"オンバランス\",142103,IF(T200=0,\"\",VLOOKUP(S200&U200,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B200,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},110550,"","NS03","NS-0283","NS-00CJ71","残37/84 600570925 UDトラックス(社号61/品川130か61)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600570925,20190409,0,20190830,389,1,"UDトラックス(社号61/品川130か61)",4848,1,"オンバランス",100500,110550,10050,0,0,0,0,0,100500,0,"37/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z201,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P201,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z201,勘定科目・会社!B:C,2,FALSE),IF(AI201=\"オンバランス\",142103,IF(T201=0,\"\",VLOOKUP(S201&U201,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B201,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},103290,"","NS03","NS-0283","NS-00CJ71","残53/84 600648324 UDトラックスクオン(品川130か63)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600648324,20201020,0,20201225,498,1,"UDトラックスクオン(品川130か63)",5423,1,"オンバランス",93900,103290,9390,0,0,0,0,0,93900,0,"53/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z202,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P202,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z202,勘定科目・会社!B:C,2,FALSE),IF(AI202=\"オンバランス\",142103,IF(T202=0,\"\",VLOOKUP(S202&U202,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B202,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},103290,"","NS03","NS-0283","NS-00CJ71","残53/84 600648326 UDトラックスクオン(品川130え64)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600648326,20201020,0,20201225,499,1,"UDトラックスクオン(品川130え64)",5424,1,"オンバランス",93900,103290,9390,0,0,0,0,0,93900,0,"53/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z203,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P203,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z203,勘定科目・会社!B:C,2,FALSE),IF(AI203=\"オンバランス\",142103,IF(T203=0,\"\",VLOOKUP(S203&U203,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B203,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28820,"AA","NS03","NS-0283","NS-00CJ71","残44/84 600620120 ホンダシャトル(品川502ち7860)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600620120,20200323,0,20200424,472,1,"ホンダシャトル(品川502ち7860)",5070,1,"オフバランス",26200,28820,2620,0,0,0,0,0,26200,0,"44/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z204,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P204,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z204,勘定科目・会社!B:C,2,FALSE),IF(AI204=\"オンバランス\",142103,IF(T204=0,\"\",VLOOKUP(S204&U204,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B204,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},36960,"AA","NS03","NS-0283","NS-00CJ71","残0/10 600709166 ホンダステップワゴン(横浜504め152","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600709166,20220826,1,20220826,605,1,"ホンダステップワゴン(横浜504め1524)",6156,1,"オフバランス",33600,36960,3360,0,0,0,0,0,0,0,"0/10","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z205,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P205,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z205,勘定科目・会社!B:C,2,FALSE),IF(AI205=\"オンバランス\",142103,IF(T205=0,\"\",VLOOKUP(S205&U205,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B205,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},11110,"AA","NS03","NS-0283","NS-00B054","残32/60 A1225900 コニカミノルタ(BIZHUB C300I)","NS2","株式会社日新","NS03","国内輸送",35,"海貨事業室","NS/0283","海貨事業室　輸送課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225900",20210228,0,20210322,503,1,"コニカミノルタ(BIZHUB C300I)",5457,1,"オフバランス",10100,11110,1010,0,0,0,0,0,10100,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z206,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P206,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z206,勘定科目・会社!B:C,2,FALSE),IF(AI206=\"オンバランス\",142103,IF(T206=0,\"\",VLOOKUP(S206&U206,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B206,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},48840,"AA","NS03","NS-0421","NS-00CJ71","残55/60 600724141 ホンダステップワゴン（川崎301と5","NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600724141,20230301,0,20230301,617,1,"ホンダステップワゴン（川崎301と5959）",6346,1,"オフバランス",44400,48840,4440,0,0,0,0,0,44400,0,"55/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z207,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P207,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z207,勘定科目・会社!B:C,2,FALSE),IF(AI207=\"オンバランス\",142103,IF(T207=0,\"\",VLOOKUP(S207&U207,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B207,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},41305,"AA","NS03","NS-0421","NS-00A010","残1/24 21302929 車両　川崎501そ2200","NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21302929,20210922,2,20210922,99,1,"車両　川崎501そ2200",5771,1,"オフバランス",37550,41305,3755,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z208,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P208,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z208,勘定科目・会社!B:C,2,FALSE),IF(AI208=\"オンバランス\",142103,IF(T208=0,\"\",VLOOKUP(S208&U208,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B208,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28160,"AA","NS03","NS-0421","NS-00CJ71","残12/60 600580079 ホンダフィット(川崎501て8245)","NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0421","化学品営業第一部　川崎営業課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600580079,20190611,0,20190802,383,1,"ホンダフィット(川崎501て8245)",4814,1,"オフバランス",25600,28160,2560,0,0,0,0,0,25600,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z209,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P209,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z209,勘定科目・会社!B:C,2,FALSE),IF(AI209=\"オンバランス\",142103,IF(T209=0,\"\",VLOOKUP(S209&U209,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B209,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},52371,"AA","NS03","NS-0427","NS-00A010","残50/60 22301683 ホンダステップワゴン(横浜305ふ424","NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0427","化学品営業第一部 鶴見営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22301683,20221001,0,20221001,598,1,"ホンダステップワゴン(横浜305ふ4241)",6142,1,"オフバランス",47610,52371,4761,0,0,0,0,0,47610,0,"50/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z210,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P210,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z210,勘定科目・会社!B:C,2,FALSE),IF(AI210=\"オンバランス\",142103,IF(T210=0,\"\",VLOOKUP(S210&U210,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B210,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31911,"AA","NS03","NS-0427","NS-00A010","残3/24 21304045 車両　横浜504ほ9143","NS2","株式会社日新","NS03","国内輸送",41,"化学品営業第一部","NS/0427","化学品営業第一部 鶴見営業課",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",21304045,20211101,2,20211105,103,1,"車両　横浜504ほ9143",5826,1,"オフバランス",29010,31911,2901,0,0,0,0,0,0,0,"3/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z211,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P211,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z211,勘定科目・会社!B:C,2,FALSE),IF(AI211=\"オンバランス\",142103,IF(T211=0,\"\",VLOOKUP(S211&U211,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B211,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},23430,"AA","NS03","NS-0422","NS-00CJ71","残76/84 600724882 スズキワゴンR（水戸581は9457）","NS2","株式会社日新","NS03","国内輸送",43,"化学品営業第二部","NS/0422","化学品営業第二部　営業第二課　茨城営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600724882,20221201,0,20221211,610,1,"スズキワゴンR（水戸581は9457）",6225,1,"オフバランス",21300,23430,2130,0,0,0,0,0,21300,0,"76/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z212,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P212,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z212,勘定科目・会社!B:C,2,FALSE),IF(AI212=\"オンバランス\",142103,IF(T212=0,\"\",VLOOKUP(S212&U212,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B212,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},34320,"AA","NS04","NS-0436","NS-00CJ71","残5/24 600695477 ホンダフリード（つくば500ま5674）","NS2","株式会社日新","NS04","倉庫",27,"グローバルロジスティクス営業部","NS/0436","グローバルロジスティクス営業部　第二課　守谷倉庫(営)",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600695477,20220101,0,20220111,587,1,"ホンダフリード（つくば500ま5674）",5899,1,"オフバランス",31200,34320,3120,0,0,0,0,0,31200,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z213,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P213,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z213,勘定科目・会社!B:C,2,FALSE),IF(AI213=\"オンバランス\",142103,IF(T213=0,\"\",VLOOKUP(S213&U213,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B213,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},30679,"AA","NS04","NS-0341","NS-00A010","残7/11 23301083 ホンダステップワゴン(横浜505つ6085","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0341","京浜支店　第一課　本牧西倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","オペレーティング",23301083,20230401,1,20230430,4,1,"ホンダステップワゴン(横浜505つ6085)",6347,1,"オフバランス",27890,30679,2789,0,0,0,0,0,0,0,"7/11","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z214,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P214,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z214,勘定科目・会社!B:C,2,FALSE),IF(AI214=\"オンバランス\",142103,IF(T214=0,\"\",VLOOKUP(S214&U214,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B214,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},16852,"AA","NS04","NS-0342","NS-00B054","残49/60 A1240211 コニカミノルタ カラー複合機(BIZHU","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0342","京浜支店　第一課　本牧東倉庫営業所",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1240211",20220831,0,20220905,597,1,"コニカミノルタ カラー複合機(BIZHUB C550I)",6108,1,"オフバランス",15320,16852,1532,0,0,0,0,0,15320,0,"49/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z215,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P215,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z215,勘定科目・会社!B:C,2,FALSE),IF(AI215=\"オンバランス\",142103,IF(T215=0,\"\",VLOOKUP(S215&U215,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B215,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},33264,"AA","NS04","NS-0345","NS-00A010","残31/60 20305103 品川502つ5817(ホンダステップワゴ ","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0345","京浜支店　第六課　平和島冷蔵物流センター",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",20305103,20201028,0,20210318,508,1,"品川502つ5817(ホンダステップワゴン)",5463,1,"オフバランス",30240,33264,3024,0,0,0,0,0,30240,0,"31/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z216,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P216,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z216,勘定科目・会社!B:C,2,FALSE),IF(AI216=\"オンバランス\",142103,IF(T216=0,\"\",VLOOKUP(S216&U216,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B216,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},25740,"AA","NS04","NS-0377","NS-00CJ71","残8/12 600558761 ホンダステップワゴン(横浜504ひ760","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0377","京浜支店　第三課　大黒埠頭倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600558761,20230401,2,20230423,297,1,"ホンダステップワゴン(横浜504ひ7606)",6375,1,"オフバランス",23400,25740,2340,0,0,0,0,0,0,0,"8/12","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z217,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P217,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z217,勘定科目・会社!B:C,2,FALSE),IF(AI217=\"オンバランス\",142103,IF(T217=0,\"\",VLOOKUP(S217&U217,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B217,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31752,"A8","NS04","NS-0392","NS-00A010","残12/60 19305090 トヨタノアワゴン(品川502ち1418)","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0392","京浜支店　第五課　大井倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305090,20190802,0,20190822,381,1,"トヨタノアワゴン(品川502ち1418)",4811,1,"オフバランス",29400,31752,2352,0,0,0,0,0,29400,0,"12/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z218,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P218,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z218,勘定科目・会社!B:C,2,FALSE),IF(AI218=\"オンバランス\",142103,IF(T218=0,\"\",VLOOKUP(S218&U218,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B218,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},5060,"AA","NS04","NS-0393","NS-00B054","残32/60 A1225901 コニカミノルタ(BIZHUB C4050I)","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0393","京浜支店　第六課　平和島営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1225901",20210228,0,20210309,505,1,"コニカミノルタ(BIZHUB C4050I)",5459,1,"オフバランス",4600,5060,460,0,0,0,0,0,4600,0,"32/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z219,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P219,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z219,勘定科目・会社!B:C,2,FALSE),IF(AI219=\"オンバランス\",142103,IF(T219=0,\"\",VLOOKUP(S219&U219,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B219,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31350,"AA","NS04","NS-0394","NS-00JZ91","残7/84 601370601 ホンダシャトル　足立502に1163","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0394","京浜支店　東京ロジスティクスセンター青海倉庫営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370601,20170214,0,20170331,417,1,"ホンダシャトル　足立502に1163",4392,1,"オフバランス",28500,31350,2850,0,0,0,0,0,28500,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z220,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P220,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z220,勘定科目・会社!B:C,2,FALSE),IF(AI220=\"オンバランス\",142103,IF(T220=0,\"\",VLOOKUP(S220&U220,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B220,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},30229,"A8","NS04","NS-0398","NS-00A010","残13/60 19305242 トヨタノアワゴン(足立502は4280)","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0398","京浜支店　第六課　東京冷蔵倉庫営業所　　",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",19305242,20190820,0,20190912,385,1,"トヨタノアワゴン(足立502は4280)",4826,1,"オフバランス",27990,30229,2239,0,0,0,0,0,27990,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z221,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P221,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z221,勘定科目・会社!B:C,2,FALSE),IF(AI221=\"オンバランス\",142103,IF(T221=0,\"\",VLOOKUP(S221&U221,勘定科目・会社!$B:$D,2,FALSE))))","v":142103},{"$f":"IFERROR(VLOOKUP(B221,勘定科目・会社!C:D,2,FALSE),\"\")","v":"前払リース料"},39600,"","NS04","NS-0414","NS-00JZ91","残10/84 601370607 ホンダステップワゴン　横浜505そ4","NS2","株式会社日新","NS04","倉庫",33,"京浜支店","NS/0414","京浜支店　第三課　新興倉庫営業所",62,"車両及び運搬具(リース)",1,"売上原価・直接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601370607,20170214,0,20170601,426,1,"ホンダステップワゴン　横浜505そ4198",4467,1,"オンバランス",36000,39600,3600,0,0,0,0,0,36000,0,"10/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z222,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P222,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z222,勘定科目・会社!B:C,2,FALSE),IF(AI222=\"オンバランス\",142103,IF(T222=0,\"\",VLOOKUP(S222&U222,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B222,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},20790,"AA","NS04","NS-0434","NS-00CJ71","残1/24 600472586 ホンダフィットシャトル(長岡501そ7","NS2","株式会社日新","NS04","倉庫",43,"化学品営業第二部","NS/0434","化学品営業第二部　営業第一課青海(営）",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600472586,20210726,3,20210924,70,1,"ホンダフィットシャトル(長岡501そ7938)",5702,1,"オフバランス",18900,20790,1890,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z223,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P223,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z223,勘定科目・会社!B:C,2,FALSE),IF(AI223=\"オンバランス\",142103,IF(T223=0,\"\",VLOOKUP(S223&U223,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B223,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},25300,"AA","NS04","NS-0472","NS-00JZ91","残0/84 601310387 マツダフレアワゴン(千葉581く3215)","NS2","株式会社日新","NS04","倉庫",47,"千葉支店","NS/0472","千葉支店　営業第一課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601310387,20160801,0,20160819,399,1,"マツダフレアワゴン(千葉581く3215)",4215,1,"オフバランス",23000,25300,2300,0,0,0,0,0,23000,0,"0/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z224,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P224,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z224,勘定科目・会社!B:C,2,FALSE),IF(AI224=\"オンバランス\",142103,IF(T224=0,\"\",VLOOKUP(S224&U224,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B224,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27225,"AA","NS04","NS-0472","NS-00JZ91","残7/84 601372812 ホンダフィット　千葉503そ2392","NS2","株式会社日新","NS04","倉庫",47,"千葉支店","NS/0472","千葉支店　営業第一課（営業部）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00JZ91","三菱HCキャピタル株式会社","所有権移転外ファイナンス",601372812,20170302,0,20170331,420,1,"ホンダフィット　千葉503そ2392",4395,1,"オフバランス",24750,27225,2475,0,0,0,0,0,24750,0,"7/84","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z225,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P225,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z225,勘定科目・会社!B:C,2,FALSE),IF(AI225=\"オンバランス\",142103,IF(T225=0,\"\",VLOOKUP(S225&U225,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B225,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},31790,"AA","NS04","NS-0516","NS-00CJ71","残4/60 600542210 ホンダフィット(神戸504ナ5943)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0516","阪神支店　神戸倉庫第一課　Ａ棟摩耶冷蔵倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600542210,20180912,0,20181207,154,1,"ホンダフィット(神戸504ナ5943)",4011,1,"オフバランス",28900,31790,2890,0,0,0,0,0,28900,0,"4/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z226,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P226,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z226,勘定科目・会社!B:C,2,FALSE),IF(AI226=\"オンバランス\",142103,IF(T226=0,\"\",VLOOKUP(S226&U226,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B226,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},22000,"AA","NS04","NS-0544","NS-00I520","残11/23 LZ422994 堺580こ6063","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ422994",20220701,4,20220717,9,1,"堺580こ6063",6095,1,"オフバランス",20000,22000,2000,0,0,0,0,0,0,0,"11/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z227,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P227,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z227,勘定科目・会社!B:C,2,FALSE),IF(AI227=\"オンバランス\",142103,IF(T227=0,\"\",VLOOKUP(S227&U227,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B227,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},5940,"AA","NS04","NS-0544","NS-00A130","残53/60 308975 AED（HDF-3500)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",308975,20230101,0,20230124,616,1,"AED（HDF-3500)",6317,1,"オフバランス",5400,5940,540,0,0,0,0,0,5400,0,"53/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z228,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P228,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z228,勘定科目・会社!B:C,2,FALSE),IF(AI228=\"オンバランス\",142103,IF(T228=0,\"\",VLOOKUP(S228&U228,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B228,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS04","NS-0544","NS-00A130","残20/48 1652196 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652196,20210301,0,20210329,548,1,"デジタルカラー複合機(MX-4151)",5609,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z229,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P229,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z229,勘定科目・会社!B:C,2,FALSE),IF(AI229=\"オンバランス\",142103,IF(T229=0,\"\",VLOOKUP(S229&U229,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B229,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS04","NS-0544","NS-00A130","残26/48 1671139 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0544","阪神支店　堺ロジスティクスセンター課　堺ＬＣ",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1671139,20210802,0,20211001,564,1,"デジタルカラー複合機(MX-4151)",5803,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"26/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z230,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P230,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z230,勘定科目・会社!B:C,2,FALSE),IF(AI230=\"オンバランス\",142103,IF(T230=0,\"\",VLOOKUP(S230&U230,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B230,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},23540,"AA","NS04","NS-0589","NS-00CJ71","残17/60 600605960 ホンダNBOX(なにわ580ゆ9436)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600605960,20200114,0,20200114,462,1,"ホンダNBOX(なにわ580ゆ9436)",4940,1,"オフバランス",21400,23540,2140,0,0,0,0,0,21400,0,"17/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z231,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P231,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z231,勘定科目・会社!B:C,2,FALSE),IF(AI231=\"オンバランス\",142103,IF(T231=0,\"\",VLOOKUP(S231&U231,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B231,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},28930,"AA","NS04","NS-0589","NS-00I520","残12/23 LZ396124 なにわ　501ﾎ1900","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ396124",20220801,4,20220821,300,1,"なにわ　501ﾎ1900",6115,1,"オフバランス",26300,28930,2630,0,0,0,0,0,0,0,"12/23","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z232,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P232,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z232,勘定科目・会社!B:C,2,FALSE),IF(AI232=\"オンバランス\",142103,IF(T232=0,\"\",VLOOKUP(S232&U232,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B232,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20350,"AA","NS04","NS-0589","NS-00A130","残12/48 1618940 複合機(MX-4151)","NS2","株式会社日新","NS04","倉庫",58,"阪神支店","NS/0589","阪神支店　南港倉庫第一課　南港倉庫",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1618940,20200801,0,20200801,489,1,"複合機(MX-4151)",5153,1,"オフバランス",18500,20350,1850,0,0,0,0,0,18500,0,"12/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z233,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P233,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z233,勘定科目・会社!B:C,2,FALSE),IF(AI233=\"オンバランス\",142103,IF(T233=0,\"\",VLOOKUP(S233&U233,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B233,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37807,"AA","NS04","NS-0629","NS-00A010","残5/24 21305035 車両　宇都宮501も7850","NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21305035,20211201,2,20211216,104,1,"車両　宇都宮501も7850",5843,1,"オフバランス",34370,37807,3437,0,0,0,0,0,0,0,"5/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z234,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P234,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z234,勘定科目・会社!B:C,2,FALSE),IF(AI234=\"オンバランス\",142103,IF(T234=0,\"\",VLOOKUP(S234&U234,勘定科目・会社!$B:$D,2,FALSE))))","v":351060},{"$f":"IFERROR(VLOOKUP(B234,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-倉庫"},14575,"AA","NS04","NS-0629","NS-00A035","残39/60 2102384 計量器 IZ-7000","NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",63,"工具・器具・備品(リース)",1,"売上原価・直接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2102384,20211031,0,20211104,575,1,"計量器 IZ-7000",5823,1,"オフバランス",13250,14575,1325,0,0,0,0,0,13250,0,"39/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z235,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P235,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z235,勘定科目・会社!B:C,2,FALSE),IF(AI235=\"オンバランス\",142103,IF(T235=0,\"\",VLOOKUP(S235&U235,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B235,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},14366,"AA","NS04","NS-0629","NS-00A035","残22/60 2000950 複合機MX-6151","NS2","株式会社日新","NS04","倉庫",60,"モビリティ営業第一部","NS/0629","モビリティ営業第一部　第三課　芳賀第二（営）",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230705,"NS/00A035","浜銀ファイナンス株式会社","所有権移転外ファイナンス",2000950,20200630,0,20200630,477,1,"複合機MX-6151",5124,1,"オフバランス",13060,14366,1306,0,0,0,0,0,13060,0,"22/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z236,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P236,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z236,勘定科目・会社!B:C,2,FALSE),IF(AI236=\"オンバランス\",142103,IF(T236=0,\"\",VLOOKUP(S236&U236,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B236,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},34100,"AA","NS05","NS-0578","NS-00CJ71","残19/60 600616168 トヨタサクシードバン(なにわ400み","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0578","ビジネスソリューション営業部　第四課",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","所有権移転外ファイナンス",600616168,20200301,0,20200327,467,1,"トヨタサクシードバン(なにわ400み2541)",5005,1,"オフバランス",31000,34100,3100,0,0,0,0,0,31000,0,"19/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z237,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P237,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z237,勘定科目・会社!B:C,2,FALSE),IF(AI237=\"オンバランス\",142103,IF(T237=0,\"\",VLOOKUP(S237&U237,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B237,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},13849,"AA","NS05","NS-0578","NS-00A130","残36/48 1712339 デジタルカラー複合機(BP-40C26)","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0578","ビジネスソリューション営業部　第四課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1712339,20220701,0,20220803,594,1,"デジタルカラー複合機(BP-40C26)",6097,1,"オフバランス",12590,13849,1259,0,0,0,0,0,12590,0,"36/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z238,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P238,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z238,勘定科目・会社!B:C,2,FALSE),IF(AI238=\"オンバランス\",142103,IF(T238=0,\"\",VLOOKUP(S238&U238,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B238,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},18249,"AA","NS05","NS-0730","NS-00B054","残25/60 A1220654 複合機(BIZHUB C650I)","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0730","ビジネスソリューション営業部　本部　　",63,"工具・器具・備品(リース)",3,"一般管理費",20230731,"NS/00B054","ニッセイリース株式会社","所有権移転外ファイナンス","A1220654",20200825,0,20200825,485,1,"複合機(BIZHUB C650I)",5149,1,"オフバランス",16590,18249,1659,0,0,0,0,0,16590,0,"25/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z239,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P239,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z239,勘定科目・会社!B:C,2,FALSE),IF(AI239=\"オンバランス\",142103,IF(T239=0,\"\",VLOOKUP(S239&U239,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B239,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37400,"AA","NS05","NS-0733","NS-00CJ71","残22/24 600521671 ホンダフリード(所沢502な1313)","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0733","ビジネスソリューション営業部　第二課　東京",62,"車両及び運搬具(リース)",3,"一般管理費",20230705,"NS/00CJ71","三菱オートリース㈱","オペレーティング",600521671,20230531,1,20230611,15,1,"ホンダフリード(所沢502な1313)",6396,1,"オフバランス",34000,37400,3400,0,0,0,0,0,0,0,"22/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z240,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P240,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z240,勘定科目・会社!B:C,2,FALSE),IF(AI240=\"オンバランス\",142103,IF(T240=0,\"\",VLOOKUP(S240&U240,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B240,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},38720,"AA","NS05","NS-0735","NS-00LN42","残21/60 9713688 カローラ(名古屋306ひ6034)","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0735","ビジネスソリューション営業部　第三課　名古屋営業所",62,"車両及び運搬具(リース)",3,"一般管理費",20230726,"NS/00LN42","トヨタモビリティサービス㈱","所有権移転外ファイナンス",9713688,20200325,0,20200514,474,1,"カローラ(名古屋306ひ6034)",5084,1,"オフバランス",35200,38720,3520,0,0,0,0,0,35200,0,"21/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z241,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P241,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z241,勘定科目・会社!B:C,2,FALSE),IF(AI241=\"オンバランス\",142103,IF(T241=0,\"\",VLOOKUP(S241&U241,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B241,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},132594,"AA","NS05","NS-0737","NS-00A010","残57/58 22305220 ホンダフリード（宇都宮502ぬ8927）","NS2","株式会社日新","NS05","引越",73,"ビジネスソリューション営業部","NS/0737","ビジネスソリューション営業部　第二課 北関東営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230731,"NS/00A010","第一リース株式会社","所有権移転外ファイナンス",22305220,20230630,0,20230707,625,1,"ホンダフリード（宇都宮502ぬ8927）",6425,1,"オフバランス",120540,132594,12054,0,0,0,0,0,120540,0,"57/58","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z242,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P242,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z242,勘定科目・会社!B:C,2,FALSE),IF(AI242=\"オンバランス\",142103,IF(T242=0,\"\",VLOOKUP(S242&U242,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B242,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21934,"AA","NS06","NS-0469","NS-00A130","残19/48 1650497 デジタルカラー複合機(MX5151)","NS2","株式会社日新","NS06","関連事業",32,"港運部","NS/0469","港運部　船舶代理店室　大阪代理店課",63,"工具・器具・備品(リース)",3,"一般管理費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1650497,20210301,0,20210318,521,1,"デジタルカラー複合機(MX5151)",5477,1,"オフバランス",19940,21934,1994,0,0,0,0,0,19940,0,"19/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z243,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P243,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関東"},{"$f":"IFERROR(VLOOKUP(Z243,勘定科目・会社!B:C,2,FALSE),IF(AI243=\"オンバランス\",142103,IF(T243=0,\"\",VLOOKUP(S243&U243,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B243,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},27632,"AA","NS06","NS-0424","NS-00A010","残1/24 21304058 車両　品川501ら6512","NS2","株式会社日新","NS06","関連事業",33,"京浜支店","NS/0424","京浜支店　第五課　芝浦営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230705,"NS/00A010","第一リース株式会社","オペレーティング",21304058,20210922,2,20210930,101,1,"車両　品川501ら6512",5770,1,"オフバランス",25120,27632,2512,0,0,0,0,0,0,0,"1/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z244,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P244,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z244,勘定科目・会社!B:C,2,FALSE),IF(AI244=\"オンバランス\",142103,IF(T244=0,\"\",VLOOKUP(S244&U244,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B244,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},32230,"AA","NS06","NS-0522","NS-00I520","残11/24 LZ443894 神戸　503ﾊ3176","NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",62,"車両及び運搬具(リース)",0,"対象外",20230727,"NS/00I520","株式会社イチネン","オペレーティング","LZ443894",20220501,3,20220523,319,1,"神戸　503ﾊ3176",6063,1,"オフバランス",29300,32230,2930,0,0,0,0,0,0,0,"11/24","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z245,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P245,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z245,勘定科目・会社!B:C,2,FALSE),IF(AI245=\"オンバランス\",142103,IF(T245=0,\"\",VLOOKUP(S245&U245,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B245,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21230,"AA","NS06","NS-0522","NS-00A130","残14/48 1626505 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1626505,20200901,0,20200923,490,1,"デジタルカラー複合機(MX-4151)",5306,1,"オフバランス",19300,21230,1930,0,0,0,0,0,19300,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z246,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P246,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z246,勘定科目・会社!B:C,2,FALSE),IF(AI246=\"オンバランス\",142103,IF(T246=0,\"\",VLOOKUP(S246&U246,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B246,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS06","NS-0522","NS-00A130","残14/48 1626687 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS06","関連事業",52,"阪神港運部","NS/0522","阪神港運部　神戸海運課",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1626687,20200901,0,20200923,491,1,"デジタルカラー複合機(MX-4151)",5307,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"14/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z247,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P247,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z247,勘定科目・会社!B:C,2,FALSE),IF(AI247=\"オンバランス\",142103,IF(T247=0,\"\",VLOOKUP(S247&U247,勘定科目・会社!$B:$D,2,FALSE))))","v":351600},{"$f":"IFERROR(VLOOKUP(B247,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借料"},37510,"AA","NS06","NS-0791","NS-00I520","残13/60 LZ610801 ホンダフリード(名古屋502は2024)","NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",62,"車両及び運搬具(リース)",2,"売上原価・間接費",20230727,"NS/00I520","株式会社イチネン","所有権移転外ファイナンス","LZ610801",20190905,0,20190905,453,1,"ホンダフリード(名古屋502は2024)",4878,1,"オフバランス",34100,37510,3410,0,0,0,0,0,34100,0,"13/60","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z248,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P248,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z248,勘定科目・会社!B:C,2,FALSE),IF(AI248=\"オンバランス\",142103,IF(T248=0,\"\",VLOOKUP(S248&U248,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B248,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},21535,"A8","NS06","NS-0791","NS-00A130","残0/48 1559870 デジタルカラー複合機(MX-5151)","NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1559870,20190620,0,20190620,377,1,"デジタルカラー複合機(MX-5151)",4801,1,"オフバランス",19940,21535,1595,0,0,0,0,0,19940,0,"0/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z249,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P249,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z249,勘定科目・会社!B:C,2,FALSE),IF(AI249=\"オンバランス\",142103,IF(T249=0,\"\",VLOOKUP(S249&U249,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B249,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},15477,"AA","NS06","NS-0791","NS-00A130","残8/48 1598373 カラー複合機(MX2661)","NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0791","電機・電子営業部　営業第五課笠寺営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1598373,20200313,0,20200313,469,1,"カラー複合機(MX2661)",5027,1,"オフバランス",14070,15477,1407,0,0,0,0,0,14070,0,"8/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z250,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P250,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":"関西"},{"$f":"IFERROR(VLOOKUP(Z250,勘定科目・会社!B:C,2,FALSE),IF(AI250=\"オンバランス\",142103,IF(T250=0,\"\",VLOOKUP(S250&U250,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B250,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},20273,"AA","NS06","NS-0793","NS-00A130","残20/48 1652295 デジタルカラー複合機(MX-4151)","NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0793","電機・電子営業部　営業第四課　白山営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1652295,20210301,0,20210329,551,1,"デジタルカラー複合機(MX-4151)",5612,1,"オフバランス",18430,20273,1843,0,0,0,0,0,18430,0,"20/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z251,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P251,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z251,勘定科目・会社!B:C,2,FALSE),IF(AI251=\"オンバランス\",142103,IF(T251=0,\"\",VLOOKUP(S251&U251,勘定科目・会社!$B:$D,2,FALSE))))","v":351620},{"$f":"IFERROR(VLOOKUP(B251,勘定科目・会社!C:D,2,FALSE),\"\")","v":"売上原価-賃借事務器"},{"$f":"AK251","v":15510},"AA",{"$f":"L251","v":"NS06"},{"$f":"\"NS-\"&RIGHT(P251,4)","v":"NS-0797"},{"$f":"\"NS-\"&RIGHT(W251,6)","v":"NS-00A130"},{"$f":"LEFTB(\"残\"&AT251&\" \"&Z251&\" \"&AF251,50)","v":"残23/48 1667301 デジタルカラー複合機(MX-2661)"},"NS2","株式会社日新","NS06","関連事業",55,"電機・電子営業部","NS/0797","電機・電子営業部　営業第四課　久居営業所",63,"工具・器具・備品(リース)",2,"売上原価・間接費",20230703,"NS/00A130","シャープファイナンス株式会社","所有権移転外ファイナンス",1667301,20210701,0,20210716,562,1,"デジタルカラー複合機(MX-2661)",5755,1,"オフバランス",14100,15510,1410,0,0,0,0,0,14100,0,"23/48","自動引落","通常","0SFALS00500030","2023-07-12T08:58:07","財務帳簿",null,"含める","含める",null,null,null,null,"含める",202307,202307,null,null,null,"集約しない","事業領域範囲・部門範囲・原価ｾﾝﾀｰ範囲・種類範囲・償却費目範囲"]
[{"$f":"IFERROR(VLOOKUP(Z252,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P252,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z252,勘定科目・会社!B:C,2,FALSE),IF(AI252=\"オンバランス\",142103,IF(T252=0,\"\",VLOOKUP(S252&U252,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B252,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z253,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P253,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z253,勘定科目・会社!B:C,2,FALSE),IF(AI253=\"オンバランス\",142103,IF(T253=0,\"\",VLOOKUP(S253&U253,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B253,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z254,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P254,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z254,勘定科目・会社!B:C,2,FALSE),IF(AI254=\"オンバランス\",142103,IF(T254=0,\"\",VLOOKUP(S254&U254,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B254,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z255,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P255,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z255,勘定科目・会社!B:C,2,FALSE),IF(AI255=\"オンバランス\",142103,IF(T255=0,\"\",VLOOKUP(S255&U255,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B255,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z256,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P256,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z256,勘定科目・会社!B:C,2,FALSE),IF(AI256=\"オンバランス\",142103,IF(T256=0,\"\",VLOOKUP(S256&U256,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B256,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z257,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P257,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z257,勘定科目・会社!B:C,2,FALSE),IF(AI257=\"オンバランス\",142103,IF(T257=0,\"\",VLOOKUP(S257&U257,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B257,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z258,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P258,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z258,勘定科目・会社!B:C,2,FALSE),IF(AI258=\"オンバランス\",142103,IF(T258=0,\"\",VLOOKUP(S258&U258,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B258,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$f":"IF(B258=142103,\"\",IF(AL258/AJ258>0.08,\"AA\",\"A8\"))","v":{"$error":"#DIV/0!"}},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z259,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P259,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z259,勘定科目・会社!B:C,2,FALSE),IF(AI259=\"オンバランス\",142103,IF(T259=0,\"\",VLOOKUP(S259&U259,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B259,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z260,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P260,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z260,勘定科目・会社!B:C,2,FALSE),IF(AI260=\"オンバランス\",142103,IF(T260=0,\"\",VLOOKUP(S260&U260,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B260,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
[{"$f":"IFERROR(VLOOKUP(Z261,勘定科目・会社!$K$2:$L$2,2,FALSE),(VLOOKUP(RIGHT(P261,4),'部課マスタ(2021)'!B:I,8,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IFERROR(VLOOKUP(Z261,勘定科目・会社!B:C,2,FALSE),IF(AI261=\"オンバランス\",142103,IF(T261=0,\"\",VLOOKUP(S261&U261,勘定科目・会社!$B:$D,2,FALSE))))","v":""},{"$f":"IFERROR(VLOOKUP(B261,勘定科目・会社!C:D,2,FALSE),\"\")","v":""},0,{"$error":"#DIV/0!"},0,"NS-","NS-","残  "]
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{"sheet":"振替伝票登録票","index":8,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,8],[2,4,2,5],[2,6,2,7],[3,4,5,5],[3,6,5,7]]}
["振替伝票登録票"]
[]
[null,"記帳日","2023.07.31",null,"担当者",null,"承認者"]
[null,"リース会社名","株式会社イチネン",{"$f":"VLOOKUP(C4,勘定科目・会社!G:H,2,FALSE)","v":"イチネン"}]
[null,"支払額(税込)"]
[null,"振替額",{"$f":"SUM(D:D)","v":751190}]
[null,"支払-振替",{"$f":"C5-C6","v":-751190}]
["貸借","勘定コード","勘定名称","金額","税コード","事業領域","部課コード","ソートキー","テキスト"]
[40,351600,"売上原価-賃借料",35090,"AA","NS01","NS-0850","NS-00I520","残57/60 LZ699451 ホンダフィット（なにわ502の9161）"]
[40,351600,"売上原価-賃借料",35200,"AA","NS01","NS-0857","NS-00I520","残51/60 LZ688851 ホンダフィット（なにわ502の2594）"]
[40,351600,"売上原価-賃借料",44880,"AA","NS01","NS-0858","NS-00I520","残58/60 LZ700821 ホンダフリード（なにわ502は1192）"]
[40,351600,"売上原価-賃借料",20680,"AA","NS01","NS-0865","NS-00I520","残8/24 LZ439964 神戸　581ｿ448"]
[40,351600,"売上原価-賃借料",32670,"AA","NS01","NS-0865","NS-00I520","残12/60 LZ607551 トヨタヴィッツ(神戸504ぬ8928)"]
[40,351600,"売上原価-賃借料",25850,"AA","NS01","NS-0523","NS-00I520","残21/24 LZ468474 ホンダワゴン（神戸503ま3437）"]
[40,351600,"売上原価-賃借料",26400,"AA","NS01","NS-0523","NS-00I520","残11/24 LZ474384 神戸400ノ8633"]
[40,351600,"売上原価-賃借料",27830,"AA","NS01","NS-0587","NS-00I520","残5/12 LZ368757 なにわ501ノ6629"]
[40,351600,"売上原価-賃借料",22880,"AA","NS01","NS-0587","NS-00I520","残5/12 LZ460674 なにわ　580ニ6759"]
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[null,"車両及び運搬具(リース)売上原価・直接費",351600,"売上原価-賃借料",null,"NS/003321","トヨタエルアンドエフ神奈川㈱","トヨタL&F"]
[null,"工具・器具・備品(リース)売上原価・直接費",351620,"売上原価-賃借事務器",null,"NS/007046","三菱UFJ信託銀行株式会社","三菱UFJ信託"]
[null,"車両及び運搬具(リース)売上原価・間接費",351600,"売上原価-賃借料",null,"NS/007653","セコムクレジット株式会社","セコムクレジット"]
[null,"車両及び運搬具(リース)一般管理費",351600,"売上原価-賃借料",null,"NS/00A010","第一リース株式会社","第一リース","永新電話設備は前払リース料で出金起票のため登録票から行削除"]
[null,null,null,null,null,"NS/00A035","浜銀ファイナンス株式会社","浜銀ファイナンス"]
[null,"工具・器具・備品(リース)売上原価・間接費",351620,"売上原価-賃借事務器",null,"NS/00A130","シャープファイナンス株式会社","シャープファイナンス","月後半契約のリースはリース開始翌月から振替"]
[null,"工具・器具・備品(リース)一般管理費",351620,"売上原価-賃借事務器",null,"NS/00B054","ニッセイリース株式会社","ニッセイリース","初回リース料は当月～翌月の2ヵ月分"]
[null,null,142103,"前払リース料",null,"NS/00BC91","住友三井オートサービス株式会社","住友三井オートサービス"]
[null,null,null,null,null,"NS/00CJ71","三菱オートリース㈱","三菱オートリース"]
[null,"作業費もしくは間接費へ振替",null,null,null,"NS/00D615","オリックス自動車株式会社","オリックス自動車"]
[null,"契約No.","勘定コード","勘定科目",null,"NS/00I520","株式会社イチネン","イチネン"]
[null,"2102066-01",351620,"売上原価-賃借事務器",null,"NS/00JB61","株式会社MECX","MECX"]
[null,601503921,351011,"売上原価-海貨(輸出)",null,"NS/00K249","株式会社スガヌマトランスポ－ト","スガヌマトランスポート"]
[null,"601438122-001",351011,"売上原価-海貨(輸出)",null,"NS/00Y424","三菱ＵＦＪリース株式会社","三菱UFJリース","統合により三菱HCキャピタルに社名変更"]
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[null,600692837,351600,"売上原価-賃借料",null,"NS/00JZ91","三菱HCキャピタル株式会社","三菱HCキャピタル","統合により三菱UFJリースより社名変更"]
[null,"A1240211",351620,"売上原価-賃借事務器",null,"NS/00LV08","三菱HCビジネスリース株式会社","三菱HCビジネス","2021年10月に日立キャピタルNBL株式会社から社名変更"]
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[]
[null,"2023年度　部課コード表"]
[]
["2022.05.16"]
[]
[null,"※\"R3情報\"は経理部使用。"]
[]
[]
["部門コード","部課コ－ド","部　課　名　称","経費科目区分",null,"R3情報",null,null,"地区"]
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[]
[null,10,"本社"]
[10,"0100","本社　本社","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0101","本社　役員","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0102","本社　執行役員","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0105","本社　弁護士・会計士","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0106","本社　人件費管理","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0109","本社　全社・経費","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0182","本社　浅間台家族寮","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0183","本社　浅間台独身寮","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0188","本社　白浜荘","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0189","本社　女子独身寮","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0191","本社　出向・国内","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0193","本社　顧問・嘱託","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0194","本社　長期療養者","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0204","本社　出向・米州","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0206","本社　出向・欧州","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0207","本社　出向・中国","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0209","本社　出向・アジア","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0895","営業本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0896","管理本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,null,"本社管理 総務部",null,null,null,null,null,"関東"]
[10,"0129","総務部（共通）","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,null,"本社管理 事業戦略部 (ｸﾞﾛｰﾊﾞﾙ･ｱｶｳﾝﾄ)",null,null,null,null,null,"関東"]
[10,"0836","事業戦略部　開発チーム","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[null,null,"本社管理 人件費",null,null,null,null,null,"関東"]
[10,"0146","人事部　文化体育担当","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0147","人事部　海外研修員","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0149","人事部　共通(人事)","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,null,"本社管理 安全環境管理部",null,null,null,null,null,"関東"]
[10,"0165","安全環境管理部　安全環境管理","管理",null,"NS00","本社","一般管理費部門","関東"]
[null,null,"本社管理 経営企画部",null,null,null,null,null,"関東"]
[10,"0721","経営企画部　本社費用管理","管理",null,"NS00","本社","一般管理費部門","関東"]
[10,"0725","経営企画部　本社費用管理（ESG）","管理",null,"NS00","本社","一般管理費部門","関東"]
[null,null,"本社管理 Genesis19",null,null,null,null,null,"関東"]
[10,"0829","Genesis19","管理",null,"NS00","本社","一般管理費部門","関東"]
[null,null,"本社管理 システム",null,null,null,null,null,"関東"]
[10,"0701","情報システム部　新海上システム管理コード","管理",null,"NS01","国際海上貨物","一般管理費部門","関東"]
[10,"0702","情報システム部　新航空システム管理コード","管理",null,"NS02","国際航空事業","一般管理費部門","関東"]
[10,"0703","情報システム部　新倉庫システム管理コード","管理",null,"NS04","倉庫（含む物流センター）","一般管理費部門","関東"]
[10,"0704","情報システム部　CATOS管理コード","管理",null,"NS06","関連事業","一般管理費部門","関東"]
[10,"0705","情報システム部　新会計システム","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0706","情報システム部　代理店システム","管理",null,"NS00","全社","一般管理費部門","関東"]
[10,"0707","情報システム部　海外システム管理コード","管理",null,"NS01","国際海上貨物","一般管理費部門","関東"]
[null,71,"監査室",null,null,null,null,null,"関東"]
[71,"0710","監査室","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,88,"ＡＥＯ統括室",null,null,null,null,null,"関東"]
[88,"0880","ＡＥＯ統括室","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,72,"経営企画部",null,null,null,null,null,"関東"]
[72,"0720","経営企画部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[72,"0722","経営企画部　広報・ＩＲ課","管理",null,"NS00","全社","一般管理費部門","関東"]
[72,"0723","経営企画部　経営計画課","管理",null,"NS00","全社","一般管理費部門","関東"]
[72,"0724","経営企画部　サステナビリティ推進室","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,76,"業務管理室",null,null,null,null,null,"関東"]
[76,"0760","業務管理室","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,13,"経理部",null,null,null,null,null,"関東"]
[13,"0130","経理部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[13,"0402","経理部　管理会計課","管理",null,"NS00","全社","一般管理費部門","関東"]
[13,"0403","経理部　経理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[13,"0134","経理部　国内債権債務管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[13,"0139","経理部　海外債権債務管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[13,"0131","経理部　財務課","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,12,"総務部",null,null,null,null,null,"関東"]
[12,"0120","総務部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[12,"0121","総務部　総務課","管理",null,"NS00","全社","一般管理費部門","関東"]
[12,"0124","総務部　総務課　社内報","管理",null,"NS00","全社","一般管理費部門","関東"]
[12,"0123","総務部　オフィス管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[12,"0125","総務部　不動産","管理",null,"NS07","不動産事業","一般管理費部門","関東"]
[12,"0128","総務部　持株会","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,"18","秘書室",null,null,null,null,null,"関東"]
[18,"0150","秘書室　　　　　　　","管理",null,"NS00","全社","一般管理費部門","関東"]
[18,"0151","秘書室　乗用車関係　　","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,"15","法務コンプライアンス室",null,null,null,null,null,"関東"]
[15,"0127","法務コンプライアンス室　","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,14,"人事部",null,null,null,null,null,"関東"]
[14,"0140","人事部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[14,"0143","人事部　海外人事課","管理",null,"NS00","全社","一般管理費部門","関東"]
[14,"0142","人事部　給与厚生課","管理",null,"NS00","全社","一般管理費部門","関東"]
[14,"0141","人事部　人事課","管理",null,"NS00","全社","一般管理費部門","関東"]
[14,"0144","人事部　労政課","管理",null,"NS00","全社","一般管理費部門","関東"]
[14,"0145","人事部　人材育成センター","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,16,"安全環境管理部",null,null,null,null,null,"関東"]
[16,"0160","安全環境管理部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[16,"0161","安全環境管理部　環境衛生管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[16,"0162","安全環境管理部　安全管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,11,"情報システム部",null,null,null,null,null,"関東"]
[11,"0110","情報システム部　本部","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0114","情報システム部　海外システム課","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0115","情報システム部　国内システム課","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0112","情報システム部　システム管理課","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0113","情報システム部　システム営業課","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0116","情報システム部　関西システム課","管理",null,"NS00","全社","一般管理費部門","関西"]
[11,"0118","情報システム部　社内レンタル","管理",null,"NS00","全社","一般管理費部門","関東"]
[11,"0119","情報システム部　コンピュータ共通経費","管理",null,"NS00","全社","一般管理費部門","関東"]
[null,"91","事業本部",null,null,null,null,null,"関東"]
[91,"0910","事業本部","原価",null,"NS06","関連事業","生産原価部門","関東"]
[null,49,"通関部",null,null,null,null,null,"関東"]
[49,"0490","通関部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0484","通関部　管理課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0866","通関部　輸入通関（通関部統一）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0867","通関部　輸入受渡（通関部統一）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0868","通関部　輸出通関（通関部統一）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0869","通関部　輸出受渡（通関部統一）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0480","通関部　関東本部（横浜）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0491","通関部　関東本部（東京）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0481","通関部　横浜輸入課通関","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0483","通関部　横浜輸入課受渡","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0482","通関部　関東輸出課横浜通関","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0494","通関部　東京輸入課通関","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0495","通関部　東京輸入課受渡","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0493","通関部　東京輸入課輸出通関","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[49,"0850","通関部　関西本部（大阪）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0860","通関部　関西本部（神戸）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0855","通関部　関西輸出課大阪通関","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0857","通関部　大阪輸入課通関","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0858","通関部　大阪輸入課受渡","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0864","通関部　神戸輸入課通関","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0865","通関部　神戸輸入課受渡","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0862","通関部　神戸輸入課輸出通関","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0863","通関部　関西ドキュメント業務課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[49,"0487","通関部　関東ドキュメント業務課 ","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[null,"35","海貨事業室",null,null,null,null,null,"関東"]
[35,"0280","海貨事業室　","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[35,"0284","海貨事業室　輸送課（営業）","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[35,"0283","海貨事業室　輸送課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,"48","車両事業部",null,null,null,null,null,"関東"]
[48,"0912","車両事業部","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,26,"陸運事業室",null,null,null,null,null,"関東"]
[26,"0260","陸運事業室　本部","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[26,"0253","陸運事業室　運輸課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[26,"0255","陸運事業室　運輸課　ローリー輸送（事業部用）","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[26,"0227","陸運事業室　運輸課　横浜羽沢営業所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[26,"0259","陸運事業室　貨物鉄道輸送（JR)（羽沢）","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,"34","関東倉庫事業部",null,null,null,null,null,"関東"]
[34,"0350","関東倉庫事業部","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[34,"0351","関東倉庫事業部　企画課","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[34,"0833","関東倉庫事業部　物流改善課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[null,33,"京浜支店",null,null,null,null,null,"関東"]
[33,"0330","京浜支店　本部","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0340","京浜支店　営業課","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0431","京浜支店　営業課　離島関連","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0331","京浜支店　業務課","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0333","京浜支店　業務課　万国橋営業所","原価",null,"NS07","不動産事業","生産原価部門","関東"]
[33,"0383","京浜支店　沿岸作業課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0344","京浜支店　第一課（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0341","京浜支店　第一課　本牧西倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0342","京浜支店　第一課　本牧東倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0659","京浜支店　第一課　本牧冷蔵倉庫営業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[33,"0381","京浜支店　第二課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0384","京浜支店　第二課　大黒　中古車","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0376","京浜支店　第二課　大黒Ｌ２","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[33,"0378","京浜支店　第二課　大黒Ｌ５","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0379","京浜支店　第二課　大黒車両ターミナルセンター","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0382","京浜支店　第三課（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0335","京浜支店　第三課　神奈川埠頭営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0377","京浜支店　第三課　大黒埠頭倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0414","京浜支店　第三課　新興倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0387","京浜支店　第四課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0374","京浜支店　第四課　川崎営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0375","京浜支店　第四課　川崎営業所　不動産","原価",null,"NS07","不動産事業","生産原価部門","関東"]
[33,"0354","京浜支店　第四課　東扇島営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0388","京浜支店　第五課（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0392","京浜支店　第五課　大井倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0424","京浜支店　第五課　芝浦営業所","原価",null,"NS06","関連事業","生産原価部門","関東"]
[33,"0391","京浜支店　第六課（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0398","京浜支店　第六課　東京冷蔵倉庫営業所　　","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0345","京浜支店　第六課　平和島冷蔵物流センター","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0393","京浜支店　第六課　平和島営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0346","京浜支店　横浜重量物梱包センター","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0359","京浜支店　横浜重量物梱包センター　Ｃ突営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0362","京浜支店　横浜重量物梱包センター（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0361","京浜支店　南本牧物流センター（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0281","京浜支店　南本牧物流センター　倉庫","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0282","京浜支店　南本牧物流センター　ＣＦＳ","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0363","京浜支店　東京ロジスティクスセンター（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0285","京浜支店　東京ロジスティクスセンター　ＣＦＳ","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[33,"0286","京浜支店　東京ロジスティクスセンター　倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[33,"0394","京浜支店　東京ロジスティクスセンター　青海倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[null,47,"千葉支店",null,null,null,null,null,"関東"]
[47,"0470","千葉支店　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[47,"0472","千葉支店　営業第一課（営業部）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[47,"0474","千葉支店　営業第一課（事業部）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[47,"0475","千葉支店　営業第一課　千葉倉庫営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[47,"0473","千葉支店　営業第一課　旧支店跡地","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[47,"0478","千葉支店　営業第一課　不動産","原価",null,"NS07","不動産事業","生産原価部門","関東"]
[47,"0476","千葉支店　営業第二課（事業部）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[47,"0477","千葉支店　営業第二課（営業部）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[47,"0479","千葉支店　営業第二課　不動産","原価",null,"NS07","不動産事業","生産原価部門","関東"]
[null,32,"港運部",null,null,null,null,null,"関東"]
[32,"0320","港運部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0322","港運部　港運課　在来船係","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0325","港運部　港運課　南本牧タｰミナル営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0327","港運部　港運課　シッピング係","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0328","港運部　港運課　大黒マルチターミナル営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0329","港運部　代理店課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[32,"0323","港運部　代理店課　代理店チーム","原価",null,"NS06","関連事業","生産原価部門","関東"]
[32,"0460","港運部　船舶代理店室　本部","原価",null,"NS06","関連事業","生産原価部門","関東"]
[32,"0464","港運部　船舶代理店室　業務課","原価",null,"NS06","関連事業","生産原価部門","関東"]
[32,"0468","港運部　船舶代理店室　東京代理店課","原価",null,"NS06","関連事業","生産原価部門","関東"]
[32,"0469","港運部　船舶代理店室　大阪代理店課","原価",null,"NS06","関連事業","生産原価部門","関西"]
[32,"0465","港運部　船舶代理店室　大阪代理店課開発チーム","原価",null,"NS06","関連事業","生産原価部門","関西"]
[null,"30","海運・港運事業部",null,null,null,null,null,"関東"]
[30,"0301","海運・港運事業部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[30,"0300","海運・港運事業部　港湾対策室","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[null,52,"阪神港運部",null,null,null,null,null,"関西"]
[52,"0520","阪神港運部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[52,"0587","阪神港運部　大阪港運課　","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[52,"0586","阪神港運部　大阪港運課　代理店","原価",null,"NS06","関連事業","生産原価部門","関西"]
[52,"0541","阪神港運部　大阪港運課　助松ターミナル営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[52,"0522","阪神港運部　神戸海運課","原価",null,"NS06","関連事業","生産原価部門","関西"]
[52,"0523","阪神港運部　神戸ターミナル課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[52,"0524","阪神港運部　神戸ターミナル課ステベ","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[null,83,"事業戦略部",null,null,null,null,null,"関東"]
[83,"0830","事業戦略部　本部","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[83,"0825","事業戦略部　業務課","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0826","事業戦略部　大阪万博準備室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0770","事業戦略部　国内関係会社統括室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0824","事業戦略部　営業開発室","管理",null,"NS00","国際海上貨物","販売管理部門","関東"]
[83,"0828","事業戦略部　物流ＤＸ推進室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0810","事業戦略部　物流デザイン室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0823","事業戦略部　新規事業開発室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0820","事業戦略部　不動産室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0197","事業戦略部　不動産室　不動産事業管理コード","管理",null,"NS07","不動産業","販売管理部門","関東"]
[83,"0827","事業戦略部　業務高度化推進室","管理",null,"NS00","全社","販売管理部門","関東"]
[83,"0906","事業戦略部　業務改善室","管理",null,"NS00","全社","販売管理部門","関東"]
[null,84,"グローバル戦略部",null,null,null,null,null,"関東"]
[84,"0920","グローバル戦略部","管理",null,"NS00","全社","販売管理部門","関東"]
[84,"0751","グローバル戦略部　中国室","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[84,"0834","グローバル戦略部　ヤンゴン駐在員事務所","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[84,"0839","中国本部　中国統轄","管理",null,"NS00","全社","販売管理部門","関東"]
[84,"0752","中国本部　北京事務所","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[84,"0753","中国本部　上海事務所","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[84,"0838","アジア本部　アジア統轄","管理",null,"NS00","全社","販売管理部門","関東"]
[84,"0840","米州本部　米州統轄","管理",null,"NS00","全社","販売管理部門","関東"]
[84,"0841","欧州本部　欧州統轄","管理",null,"NS00","全社","販売管理部門","関東"]
[84,"0745","欧州本部　アルマトイ駐在員事務所","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[84,"0749","欧州本部　モスクワ駐在員事務所","管理",null,"NS01","国際海上貨物","販売管理部門","関東"]
[null,41,"化学品営業第一部",null,null,null,null,null,"関東"]
[41,"0410","化学品営業第一部　本部","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[41,"0415","化学品営業第一部　根岸事業所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[41,"0413","化学品営業第一部　営業第一課","原価",null,"NS06","関連事業","生産原価部門","関東"]
[41,"0421","化学品営業第一部　川崎営業課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[41,"0425","化学品営業第一部　川崎営業課　不動産","原価",null,"NS07","不動産事業","生産原価部門","関東"]
[41,"0427","化学品営業第一部　鶴見営業課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[41,"0428","化学品営業第一部　鶴見営業課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[41,"0418","化学品営業第一部　鶴見営業課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,43,"化学品営業第二部",null,null,null,null,null,"関東"]
[43,"0430","化学品営業第二部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[43,"0442","化学品営業第二部　営業第一課　","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[43,"0433","化学品営業第二部　営業第一課　大牟田営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[43,"0434","化学品営業第二部　営業第一課　青海営業所","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[43,"0412","化学品営業第二部　営業第二課","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[43,"0422","化学品営業第二部　営業第二課　茨城営業所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[43,"0411","化学品営業第二部　営業第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[43,"0419","化学品営業第二部　営業第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[43,"0236","化学品営業第二部　営業第三課　浮島事務所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[43,"0420","化学品営業第二部　営業第三課　川崎化成品油槽所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,73,"ビジネスソリューション営業部",null,null,null,null,null,"関東"]
[73,"0730","ビジネスソリューション営業部　本部　　","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0732","ビジネスソリューション営業部　第一課　事務所移転","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0734","ビジネスソリューション営業部　第一課　海外・国内引越","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0736","ビジネスソリューション営業部　第一課　残置貨物","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0457","ビジネスソリューション営業部　第一課　展示会チーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[73,"0733","ビジネスソリューション営業部　第二課　東京","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0737","ビジネスソリューション営業部　第二課　北関東営業所","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0735","ビジネスソリューション営業部　第三課　名古屋営業所","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0738","ビジネスソリューション営業部　第三課　浜松営業所","原価",null,"NS05","引越","生産原価部門","関東"]
[73,"0578","ビジネスソリューション営業部　第四課","原価",null,"NS05","引越","生産原価部門","関西"]
[73,"0739","ビジネスソリューション営業部　第四課　","原価",null,"NS05","引越","生産原価部門","関西"]
[null,"36","複合輸送営業部",null,null,null,null,null,"関東"]
[36,"0250","複合輸送営業部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0291","複合輸送営業部　複合業務課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0294","複合輸送営業部　複合業務課（輸入）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0296","複合輸送営業部　複合業務課（輸出）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0297","複合輸送営業部　複合業務課　ﾛｼｱ・CIS","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0275","複合輸送営業部　複合業務課　タンクコンテナチーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0292","複合輸送営業部　沖縄業務課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0278","複合輸送営業部　複合輸送第一課（輸入）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0279","複合輸送営業部　複合輸送第一課（輸出）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0740","複合輸送営業部　複合輸送第一課　ロシアCISチーム（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[36,"0276","複合輸送営業部　複合輸送第二課　タンクコンテナチーム（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[null,27,"グローバルロジスティクス営業部",null,null,null,null,null,"関東"]
[27,"0270","グローバルロジスティクス営業部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0271","グローバルロジスティクス営業部　第一課　ＯＬＣチーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0273","グローバルロジスティクス営業部　第一課　RESINチーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0274","グローバルロジスティクス営業部　第一課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0443","グローバルロジスティクス営業部　第二課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0436","グローバルロジスティクス営業部　第二課　守谷倉庫(営)","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[27,"0315","グローバルロジスティクス営業部　第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0441","グローバルロジスティクス営業部　第四課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0450","グローバルロジスティクス営業部　第五課　機工チーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[27,"0451","グローバルロジスティクス営業部　第五課　プラント輸送チーム","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[null,31,"食品物流営業部",null,null,null,null,null,"関東"]
[31,"0310","食品物流営業部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0314","食品物流営業部　平和島冷蔵営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0311","食品物流営業部　第一課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0447","食品物流営業部　第二課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0446","食品物流営業部　第二課　平和島営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0313","食品物流営業部　第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0312","食品物流営業部　第四課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0316","食品物流営業部　第四課（チーズ）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[31,"0254","食品物流営業部　第四課　出田町営業所","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[31,"0389","食品物流営業部　第四課　水産チーム","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[null,60,"モビリティ営業第一部",null,null,null,null,null,"関東"]
[60,"0600","モビリティ営業第一部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[60,"0611","モビリティ営業第一部　第一課　第三係","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0612","モビリティ営業第一部　第一課　第二係","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[60,"0627","モビリティ営業第一部　第一課　第五係","原価",null,"NS01","国際航空事業","生産原価部門","関東"]
[60,"0613","モビリティ営業第一部　第二課  埼玉ふじみ野（営）HM/SP","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0614","モビリティ営業第一部　第二課  埼玉ふじみ野（営）一般","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0646","モビリティ営業第一部　第二課  朝霞(営)","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0615","モビリティ営業第一部　第三課  さくら（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[60,"0618","モビリティ営業第一部　第三課  芳賀（営）研究所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0629","モビリティ営業第一部　第三課　芳賀第二（営）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関東"]
[60,"0621","モビリティ営業第一部　第四課　長岡営業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[60,"0622","モビリティ営業第一部　第四課　角田営業所","原価",null,"NS01","国際航空事業","生産原価部門","関東"]
[60,"0670","モビリティ営業第一部　第四課  芳賀（営）一般","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[null,"61","モビリティ営業第二部",null,null,null,null,null,"関東"]
[61,"0610","モビリティ営業第二部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0623","モビリティ営業第二部　モビリティ営業推進課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0625","モビリティ営業第二部　第一課　太田（営）","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[61,"0617","モビリティ営業第二部　第一課　太田（営）SUBARU","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0624","モビリティ営業第二部　第二課  浜松（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0626","モビリティ営業第二部　第二課  鈴鹿（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0628","モビリティ営業第二部　第二課  厚木（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0630","モビリティ営業第二部　第二課  厚木（営）スタンレー","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[61,"0637","モビリティ営業第二部　第三課　習志野（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0638","モビリティ営業第二部　第三課　大黒（営）","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[61,"0639","モビリティ営業第二部　第三課　大黒（営）L-2","原価",null,"NS03","国内輸送","生産原価部門","関東"]
[null,80,"航空事業部",null,null,null,null,null,"関東"]
[80,"0205","航空事業部","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0691","航空事業部　東日本航空事業課","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0698","航空事業部　東日本航空事業課　成田ロジスティック事業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0607","航空事業部　海外業務課","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0671","航空事業部　ＮＡＣ管理コード","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0802","航空事業部　千歳航空業務センター","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0692","航空事業部　成田航空業務センター（輸入）","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0699","航空事業部　航空貨物業務センター（輸出）東京","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0693","航空事業部　航空業務センター輸出（横浜）","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0660","航空事業部　羽田事業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0663","航空事業部　セントレア事業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0605","航空事業部　混載(航空管理)","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0608","航空事業部　混載","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0656","航空事業部　輸入ＢＢ","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[80,"0667","航空事業部　西日本航空事業課","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0668","航空事業部　医療品推進事業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0876","航空事業部　関空通関事業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0592","航空事業部　関西空港事業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0598","航空事業部　南港航空貨物事業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0596","航空事業部　航空管理（混載）","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0849","航空事業部　航空管理（メイク）","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0665","航空事業部　福岡空港事業所（輸出）","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[80,"0672","航空事業部　福岡空港事業所（輸入）","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[null,69,"東京航空第一部",null,null,null,null,null,"関東"]
[69,"0690","東京航空第一部　本部","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0645","東京航空第一部　三陸運輸","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0642","東京航空第一部　第一課　輸出","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0649","東京航空第一部　第一課　輸入","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0644","東京航空第一部　第二課","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0641","東京航空第一部　第二課　東東京輸入","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0643","東京航空第一部　第三課","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0648","東京航空第一部　第三課（航空輸入）","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[69,"0654","東京航空第一部　第四課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[69,"0804","東京航空第一部　新千歳空港営業所","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[null,68,"東京航空第二部",null,null,null,null,null,"関東"]
[68,"0680","東京航空第二部　本部","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[68,"0652","東京航空第二部　第一課　航空輸出入(一般)","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[68,"0647","東京航空第二部　第二課　第一係","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[68,"0609","東京航空第二部　第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関東"]
[68,"0653","東京航空第二部　第四課","原価",null,"NS02","国際航空事業","生産原価部門","関東"]
[null,59,"大阪航空部",null,null,null,null,null,"関西"]
[59,"0590","大阪航空部　本部","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0593","大阪航空部　営業第一課","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0599","大阪航空部　営業第二課","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0597","大阪航空部　営業第三課　金沢営業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0595","大阪航空部　営業第四課　","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0591","大阪航空部　営業第五課　京都営業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0594","大阪航空部　営業第六課　神戸営業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0848","大阪航空部　営業第六課　広島営業所","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[59,"0845","大阪航空部　広島営業所（メイク）","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[null,58,"阪神支店",null,null,null,null,null,"関西"]
[58,"0580","阪神支店　本部（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0579","阪神支店　本部（事業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0513","阪神支店　企画開発課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0881","阪神支店　南港倉庫課（営業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0589","阪神支店　南港倉庫課　南港倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0548","阪神支店　南港倉庫課　南港東倉庫・その他","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0549","阪神支店　南港倉庫課　南港第２倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0882","阪神支店　南港西倉庫課（営業）","原価",null,"NS06","関連事業","生産原価部門","関西"]
[58,"0588","阪神支店　南港西倉庫課　不動産","原価",null,"NS06","関連事業","生産原価部門","関西"]
[58,"0583","阪神支店　南港西倉庫課　Ｌ-２ターミナル","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0537","阪神支店　南港西倉庫課　大阪港１突上屋","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0538","阪神支店　南港西倉庫課　大阪港３突上屋","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0539","阪神支店　南港西倉庫課　大阪港３号岸壁","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0545","阪神支店　泉北倉庫第一課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0584","阪神支店　泉北倉庫第一課（事業）","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0536","阪神支店　泉北倉庫第二課（事業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0585","阪神支店　泉北倉庫第二課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0547","阪神支店　堺ロジスティクスセンター（営業）","原価",null,"NS00","全社","生産原価部門","関西"]
[58,"0544","阪神支店　堺ロジスティクスセンター　堺ＬＣ","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0535","阪神支店　堺ロジスティクスセンター　堺浜倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0883","阪神支店　神戸倉庫第一課（営業）","原価",null,"NS06","関連事業","生産原価部門","関西"]
[58,"0519","阪神支店　神戸倉庫第一課　不動産","原価",null,"NS07","不動産事業","生産原価部門","関西"]
[58,"0516","阪神支店　神戸倉庫第一課　Ａ棟摩耶冷蔵倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0515","阪神支店　神戸倉庫第一課　Ｂ棟摩耶西冷蔵倉庫","原価",null,"NS06","関連事業","生産原価部門","関西"]
[58,"0514","阪神支店　神戸倉庫第一課　Ｃ棟摩耶埠頭倉庫","原価",null,"NS04","倉庫（含む物流センター）","生産原価部門","関西"]
[58,"0517","阪神支店　神戸倉庫第一課　摩耶東物流センター","原価",null,"NS06","関連事業","生産原価部門","関西"]
[58,"0510","阪神支店　神戸倉庫第一課（不動産営業）","原価",null,"NS07","不動産事業","生産原価部門","関西"]
[58,"0884","阪神支店　神戸倉庫第二課（営業）","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0511","阪神支店　神戸倉庫第二課　ＰＩＬ－１３","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0526","阪神支店　神戸倉庫第二課　Ｋ-ＤＩＣ","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0527","阪神支店　神戸倉庫第二課　ＰＩＬ－８","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0528","阪神支店　神戸倉庫第二課　ＰＩＬ－１１","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[58,"0529","阪神支店　神戸倉庫第二課　後背地","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[null,57,"大阪営業第一部",null,null,null,null,null,"関西"]
[57,"0570","大阪営業第一部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[57,"0561","大阪営業第一部　営業第一課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[57,"0572","大阪営業第一部　営業第二課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[57,"0577","大阪営業第一部　営業第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[57,"0871","大阪営業第一部　営業開発課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[null,56,"大阪営業第二部",null,null,null,null,null,"関西"]
[56,"0560","大阪営業第二部　本部","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0565","大阪営業第二部　営業第一課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0566","大阪営業第二部　営業第二課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0532","大阪営業第二部　営業第二課　新木場営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0571","大阪営業第二部　営業第三課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0574","大阪営業第二部　営業第三課　南港化学品センター","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0567","大阪営業第二部　国際課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0569","大阪営業第二部　国際課　輸入業務","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[56,"0531","大阪営業第二部　国際課　海貨","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[null,55,"電機・電子営業部",null,null,null,null,null,"関西"]
[55,"0551","電機・電子営業部　本部","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[55,"0554","電機・電子営業部　営業第一課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[55,"0556","電機・電子営業部　営業第二課","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[55,"0550","電機・電子営業部　営業第三課","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[55,"0552","電機・電子営業部　営業第四課　南大阪（営）","原価",null,"NS06","関連事業","生産原価部門","関西"]
[55,"0789","電機・電子営業部　営業第四課　堺浜営業所","原価",null,"NS01","国際海上貨物","生産原価部門","関西"]
[55,"0793","電機・電子営業部　営業第四課　白山営業所","原価",null,"NS06","関連事業","生産原価部門","関西"]
[55,"0791","電機・電子営業部　営業第五課笠寺営業所","原価",null,"NS06","関連事業","生産原価部門","関西"]
[55,"0559","電機・電子営業部　営業第六課","原価",null,"NS02","国際航空事業","生産原価部門","関西"]
[null,50,"関西管理室",null,null,null,null,null,"関西"]
[50,"0506","関西管理部　本部","管理",null,"NS00","全社","一般管理費部門","関西"]
[50,"0501","関西管理部　人事総務課","管理",null,"NS00","全社","一般管理費部門","関西"]
[50,"0503","関西管理部　管理会計課","管理",null,"NS00","全社","一般管理費部門","関西"]
[50,"0508","関西管理部　共通経費","管理",null,"NS00","全社","一般管理費部門","関西"]
[50,"0208","関西管理部　関西支社","管理",null,"NS01","国際海上貨物","一般管理費部門","関西"]
[50,"0164","関西管理部　関西安全環境管理課","管理",null,"NS00","全社","一般管理費部門","関西"]
[50,"0872","関西管理部　関西事業推進センター","管理",null,"NS01","国際海上貨物","販売管理部門","関西"]