| CODE | 科 目 名 | |  |
| | 505 | 賞与引当金繰入 | |  |
| 506 | 退職給与引当金繰入 | | |
| 532 | 貸倒引当金繰入 | | |
| 538 | 雑費 | | |
| 542 | 外注費 | | |
| 543 | 燃料費 | | |
| 544 | | | |
| 545 | | | |
| 546 | | | |
| 547 | 寄付金 | | |
| 548 | 退職金 | | |
| 549 | | | |
| 550 | | | |
| 551 | | | |
| 552 | | | |
| 553 | | | |
| 554 | | | |
| 555 | | | |
| 556 | | | |
| 557 | | | |
| 558 | | | |
| 559 | | | |
| 560 | | | |
| 561 | | | |
| 562 | | | |
| 563 | | | |
| 564 | | | |
営
業
外
収
益 | 600 | 受取利息 | | |
| 600 | | | |
| 601 | 受取配当金 | | |
| 601 | | | |
| 602 | | | |
| 602 | | | |
| 603 | | | |
| 603 | | | |
| 604 | 雑収入 | | |
| 605 | | | |
| 605 | | | |
| 606 | | | |
| 606 | | | |
| 607 | | | |
| 607 | | | |
| 608 | | | |
| 608 | | | |
| 609 | | | |
| 609 | | | |
| 6001 | | | |
| 6001 | | | |
| 6002 | | | |
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