売上
売上 合計
原価
仕入
原価 合計
売上総利益
人件費
賃金手当
賞与
法定福利費
福利厚生費
出向者負担分
賃金上昇率
人件費 計
一般経費
1 旅費交通費
2 荷造運賃
3 通信費
4 広告宣伝費
5 交際費
6 会議費
7 水道光熱費
8 消耗品費
9 地代家賃
10 販売促進費 (DM,キャンペーン費用)
11 支払手数料
12 事務用品費
13 業務委託費
14 顧問契約 (経理業務）
Rating
65
Translation / English
- Posted at 13 Apr 2014 at 20:18
Sales proceeds
Total sales
Cost
Suppliers
Total cost
Gross profit
Personnel expenses
Wage allowance
Bonus
Legal welfare expenses
Welfare costs
Seconded employees burden share
Wage inflation rate
Total labor costs
General expenses
1 Travel and transportation expenses
2 packing fare
3 communications expenses
4 advertising expenses
5 entertainment expenses
6 meeting expenses
7 cost of utilities
8 consumables
9 rent
10 sales promotion expenses (DM, campaign expenses)
11 Fee and commission expense
12 office supplies expenses
13 outsourcing expenses
14 Consulting contracts (accounting services)
tennpu likes this translation
Total sales
Cost
Suppliers
Total cost
Gross profit
Personnel expenses
Wage allowance
Bonus
Legal welfare expenses
Welfare costs
Seconded employees burden share
Wage inflation rate
Total labor costs
General expenses
1 Travel and transportation expenses
2 packing fare
3 communications expenses
4 advertising expenses
5 entertainment expenses
6 meeting expenses
7 cost of utilities
8 consumables
9 rent
10 sales promotion expenses (DM, campaign expenses)
11 Fee and commission expense
12 office supplies expenses
13 outsourcing expenses
14 Consulting contracts (accounting services)
★★★★☆ 4.0/1
![[deleted user]](https://secure.gravatar.com/avatar/695023b4efd563721d13716b1457bc73.png?d=identicon&mode=crop&r=PG&s=42)
Rating
52
Translation / English
- Posted at 13 Apr 2014 at 20:20
Turnover
Total turnover
Cost
Purchase
Total Cost
Profit on sales
Labor cost
Wages
Bonusess
Legal welfare expenses
Welfare expenses
Assigned employee cost
Wage rising rate
Total labor cost
General expense
1Traveling expenses and carfare
2 Packing and freight
3 Communication expenses
4 Advertising expenses
5 Social expenses
6 Convention expenses
7 Utility expenses
8 Supplies expenses
9 Expenses for rent
10 Sales promotion expenses (DM, campaign costs)
11 Payment fee
12 Office supplies expenses
13 Business consignment expenses
14 Management agreement (accounting operations)
Total turnover
Cost
Purchase
Total Cost
Profit on sales
Labor cost
Wages
Bonusess
Legal welfare expenses
Welfare expenses
Assigned employee cost
Wage rising rate
Total labor cost
General expense
1Traveling expenses and carfare
2 Packing and freight
3 Communication expenses
4 Advertising expenses
5 Social expenses
6 Convention expenses
7 Utility expenses
8 Supplies expenses
9 Expenses for rent
10 Sales promotion expenses (DM, campaign costs)
11 Payment fee
12 Office supplies expenses
13 Business consignment expenses
14 Management agreement (accounting operations)
15 システム保守費
16 減価償却費（5年償却)
システム利用料→シンガポール
経営指導料
17 支払金利
17 その他 0
一般経費 計
販売管理費 合計
営業利益
営業外収益
経常利益
税後利益
支払配当金
●BS
1 現預金
2 売上債権
3 棚卸資産
4 その他の運転資金項目
5 短期貸付金
6 その他流動資産
Rating
65
Translation / English
- Posted at 13 Apr 2014 at 20:25
15 System maintenance costs
16 Depreciation and amortization (5 years amortization)
System fee → Singapore
Management guidance fees
17 Payment interest
17 Others 0
Total general expenses
Total selling and administrative expenses
Operating income
Non-operating income
Ordinary income
Net income
Dividend paid
● BS
1 Cash and deposits
2 Trade receivables
3 Inventories
4 Other working capital items
5 Short-term loans
6 Other current assets
tennpu likes this translation
16 Depreciation and amortization (5 years amortization)
System fee → Singapore
Management guidance fees
17 Payment interest
17 Others 0
Total general expenses
Total selling and administrative expenses
Operating income
Non-operating income
Ordinary income
Net income
Dividend paid
● BS
1 Cash and deposits
2 Trade receivables
3 Inventories
4 Other working capital items
5 Short-term loans
6 Other current assets
★★★★★ 5.0/1
Rating
52
Translation / English
- Posted at 13 Apr 2014 at 20:35
15 System maintainance fee
16 Depreciation cost (5 year depreciation)
System usage fee → Singapore
Management service cost
17 Payment interest
17 Other 0
General expenses Total
Sales administration expenses Total
Operation profit
Non-operation revenue
Ordinary profit
Profit after tax
Dividend paid
●BS
1 Cash equivalent
2 Receivable
3 Inventory asset
4 Other working capital
5 Short-term loans receivable
6 Other liquid assets
16 Depreciation cost (5 year depreciation)
System usage fee → Singapore
Management service cost
17 Payment interest
17 Other 0
General expenses Total
Sales administration expenses Total
Operation profit
Non-operation revenue
Ordinary profit
Profit after tax
Dividend paid
●BS
1 Cash equivalent
2 Receivable
3 Inventory asset
4 Other working capital
5 Short-term loans receivable
6 Other liquid assets
★★★★★ 5.0/1
流動資産
7 土地
8 機械・設備
9 その他有形固定資産
10 無形固定資産
11 連結調整勘定
12 有価証券
13 長期貸付金
14 その他固定資産
固定資産
資産合計
15 仕入債務
16 その他の運転資金項目（債務）
17 短期有利子負債
18 長期有利子負債
19 その他負債
負債合計
20 資本金・資本剰余金
21 利益剰余金
22 評価・為替換算差額等
23 少数株主持分
純資産合計
純資産・負債合計
Rating
65
Translation / English
- Posted at 13 Apr 2014 at 20:29
Current assets
7 land
8 machinery and equipment
9 Other tangible fixed assets
10 Intangible assets
11 Consolidation goodwill
12 Securities
13 long-term loans
14 Other fixed assetsr
Fixed asset
Total assets
15 Trade payables
16 Other working capital items (debt)
17 Short-term interest-bearing debt
18 Long-term interest-bearing debt
19 Other liabilities
Total liabilities
20 Capital and capital surplus
21 Retained earnings
22 Evaluation and foreign currency conversion adjustments
23 Minority interest
Total net assets
Net assets and liabilities total
tennpu likes this translation
7 land
8 machinery and equipment
9 Other tangible fixed assets
10 Intangible assets
11 Consolidation goodwill
12 Securities
13 long-term loans
14 Other fixed assetsr
Fixed asset
Total assets
15 Trade payables
16 Other working capital items (debt)
17 Short-term interest-bearing debt
18 Long-term interest-bearing debt
19 Other liabilities
Total liabilities
20 Capital and capital surplus
21 Retained earnings
22 Evaluation and foreign currency conversion adjustments
23 Minority interest
Total net assets
Net assets and liabilities total
★★★★★ 5.0/1
Rating
44
Translation / English
- Posted at 13 Apr 2014 at 20:38
Current assets
7 land
8 machinery /equipment
9 Property, plant and equipment Other
10 Intangible assets
11 goodwill
12 securities
13 long-term loans
14 Other fixed assets
Fixed asset
Total assets
15 trade payables
Working capital items 16 Other (debt)
17 short-term interest-bearing debt
18 long-term interest-bearing debt
19 Other liabilities
Total liabilities
20 capital and capital surplus
21 Retained earnings
22 evaluation and foreign currency translation adjustments and others
23 minority interest
Total net assets
Net assets / liabilities total
7 land
8 machinery /equipment
9 Property, plant and equipment Other
10 Intangible assets
11 goodwill
12 securities
13 long-term loans
14 Other fixed assets
Fixed asset
Total assets
15 trade payables
Working capital items 16 Other (debt)
17 short-term interest-bearing debt
18 long-term interest-bearing debt
19 Other liabilities
Total liabilities
20 capital and capital surplus
21 Retained earnings
22 evaluation and foreign currency translation adjustments and others
23 minority interest
Total net assets
Net assets / liabilities total
