計算書類(199K Bytes) - ゼネラルホールディングス株式会社

26
1
622,891
1,877,441,061
145,504,999
908
2,023,569,859
16,761,024
16,761,024
21,000
21,000
231,955,194
49,690
△ 332,634
17,689,254
1,865,991,445
1,307,773,637
50,000,000
85,039,539
28,835,157
4,986,401
3,591,987,683
5,632,339,566
10
31
101,180,000
2,520,000,000
10,314,720
22,965,712
85,387,301
2,636,100
21,552,934
41,975,484
254,436,300
109,975
11,770,000
3,072,328,526
1,397,538,000
69,864,560
33,729,512
14,627,200
1,515,759,272
4,588,087,798
99,000,000
4,569,721,357
4,569,721,357
306,431,000
1,802,071,769
299,503,933
5,387,807
24,082,181
45,676,104
△ 775,539,081
2,134,973,748
16,390,380
3,552,546,841
830,000,000
267,885,407
459,963,364
1,864,279,771
6,533,001,128
△ 287,791
△ 287,791
6,532,713,337
1,510,167
1,146,995
2,657,162
12,021,000
1,279,157,574
513,790,635
101,739,330
12,134,759
2,504,348
423,366
1,436,554
10,050,000
1,933,257,566
5,488,461,569
11,120,801,135
11,120,801,135
25
11
1
26
10
31
280,225,917
158,642,134
110,000
4,588,101
35,093,064
68,340,000
180,000
137,106
85,400
547,401,722
156,008,745
80,166
156,088,911
391,312,811
177,730,987
82,277,003
260,007,990
131,304,821
41,039,267
1,855,008
3,987,700
7,993,685
54,875,660
30,921,996
14,364,838
45,286,834
140,893,647
11,732,453
6,019,128
31,149,522
48,901,103
5,459,679
30,900
762,935
6,253,514
183,541,236
33,445,980
△ 16,393,563
166,488,819
25
11
1
26
10
31
99,000,000
0
4,569,721,357
0
4,569,721,357
306,431,000
1,171,899,000
△ 74,013,593
1,097,885,407
222,554,552
△3,093,600
74,013,593
166,488,819
459,963,364
1,700,884,552
163,395,219
1,864,279,771
0
0
6,369,605,909
163,395,219
6,533,001,128
△ 2,971,034
2,683,243
△ 287,791
0
6,366,634,875
166,078,462
6,532,713,337