予想財務データ_Expected Finance Data

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Added 14 Sept 2026, 16:20 · 予想財務データ_Expected Finance Data.xlsx

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1. Revenue Model & Projections / 売上モデル・予測 Year / 年度 | Y1 | Y2 | Y3 | Y4 | Y5 | Y6 | Y7 | Y8 | Y9 | Y10 Production Units / 生産数量 Per Unit Selling Price / 販売単価 Export Sales / 輸出売上高 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 2. Projected Profit & Loss Statement / 予想損益計算書 Line Item / 科目 | Y1 | Y2 | Y3 | Y4 | Y5 | Y6 | Y7 | Y8 | Y9 | Y10 Sales / 売上高 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Production Cost / 製造原価 Gross Profit / 売上総利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Admin Expense / 管理費 Profit Before Tax / 税引前利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Tax Exemption / 税額免除率 | 100% | 100% | 100% | 80% | 70% | 60% | 50% | 40% | 30% | 20% Corporate tax / 法人税額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 AIT / 前払法人税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Applicable Tax / 実効税額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Net Profit / 当期純利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 3. Projected Balance Sheet / 予想貸借対照表 Line Item / 科目 | Y1 | Y2 | Y3 | Y4 | Y5 | Y6 | Y7 | Y8 | Y9 | Y10 Total Net Fixed Assets / 固定資産純額合計 Working Capital & Cash / 運転資金・現預金 Total Assets / 資産合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Paid-up Capital / 払込資本金 Retained Earnings / 利益剰余金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Total Equity / 純資産合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Foreign Loan Outstanding / 外貨建ローン残高 Total Liabilities & Equity / 負債純資産合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 Balance Check / 貸借一致チェック | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0

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