4 有形固定資産
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建設仮勘定 |
土地 |
建物 |
コンピューター及びソフトウェア |
電気器具 及び付属品 |
家具 及び付属品 |
建物 付属設備 |
機械装置 |
車両運搬具 |
器具備品 |
改装費 |
合計 |
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|
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
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グループ |
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取得価額 |
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2018年４月１日 |
– |
– |
1,188,477 |
626,663 |
923,338 |
283,544 |
3,013,543 |
1,961,733 |
171,316 |
80,248 |
306,520 |
8,555,382 |
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取得 |
3,629,235 |
– |
5,584 |
50,237 |
2,346 |
53,155 |
501,604 |
680,640 |
182,040 |
9,633 |
120,721 |
5,235,195 |
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換算差額 |
– |
– |
(62,135) |
(1,582) |
(48,273) |
(5,037) |
(97,538) |
(58,405) |
(7,784) |
(2,016) |
(846) |
(283,616) |
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2019年３月31日 |
3,629,235 |
– |
1,131,926 |
675,318 |
877,411 |
331,662 |
3,417,609 |
2,583,968 |
345,572 |
87,865 |
426,395 |
13,506,961 |
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2019年４月１日 |
3,629,235 |
– |
1,131,926 |
675,318 |
877,411 |
331,662 |
3,417,609 |
2,583,968 |
345,572 |
87,865 |
426,395 |
13,506,961 |
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取得 |
2,097,231 |
– |
5,345 |
44,627 |
21,635 |
45,880 |
- |
1,095,941 |
17,468 |
11,902 |
474,971 |
3,815,000 |
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組替 |
(4,600,010) |
3,693,851 |
2,639,778 |
– |
– |
– |
(1,733,619) |
– |
– |
– |
– |
– |
|
子会社の取得 |
– |
– |
129,794 |
8,728 |
– |
826 |
340,052 |
– |
27,736 |
10,146 |
2,715 |
519,997 |
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売却目的資産への振替 |
– |
– |
(124,856) |
– |
– |
– |
(334,269) |
– |
– |
– |
– |
(459,125) |
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除却 |
– |
– |
– |
(104,022) |
– |
– |
– |
– |
– |
(2,798) |
(20,000) |
(126,820) |
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売却 |
– |
– |
– |
(567) |
– |
(21,229) |
– |
(444,376) |
(194,562) |
(1,850) |
– |
(662,584) |
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換算差額 |
(36,862) |
(120,318) |
(146,937) |
(3,683) |
(45,136) |
(6,164) |
(34,487) |
(55,010) |
(26,656) |
(6,833) |
6,072 |
(476,014) |
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2020年３月31日 |
1,089,594 |
3,573,533 |
3,635,050 |
620,401 |
853,910 |
350,975 |
1,655,286 |
3,180,523 |
169,558 |
98,432 |
890,153 |
16,117,415 |
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建設仮勘定 |
土地 |
建物 |
コンピューター及びソフトウェア |
電気器具 及び付属品 |
家具及び 付属品 |
建物 付属設備 |
機械装置 |
車両運搬具 |
器具備品 |
改装費 |
合計 |
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|
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
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グループ |
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減価償却累計額及び減損損失累計額 |
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2018年４月１日 |
– |
– |
70,457 |
501,863 |
139,542 |
176,298 |
221,059 |
1,066,008 |
32,656 |
44,431 |
184,012 |
2,436,326 |
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減価償却費 |
– |
– |
45,237 |
96,905 |
87,687 |
62,402 |
83,538 |
300,696 |
60,537 |
19,225 |
41,379 |
797,606 |
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換算差額 |
– |
– |
(3,746) |
(1,090) |
(7,417) |
(1,719) |
– |
(37,302) |
(1,080) |
(762) |
(170) |
(53,286) |
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2019年３月31日 |
– |
– |
111,948 |
597,678 |
219,812 |
236,981 |
304,597 |
1,329,402 |
92,113 |
62,894 |
225,221 |
3,180,646 |
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– |
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2019年４月１日 |
– |
– |
111,948 |
597,678 |
219,812 |
236,981 |
304,597 |
1,329,402 |
92,113 |
62,894 |
225,221 |
3,180,646 |
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減価償却費 |
– |
– |
77,678 |
56,764 |
87,316 |
62,588 |
112,121 |
439,823 |
88,837 |
18,764 |
60,982 |
1,004,873 |
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除却 |
– |
– |
– |
(104,022) |
– |
– |
– |
– |
– |
(1,813) |
(20,000) |
(125,835) |
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売却 |
– |
– |
– |
(567) |
– |
(21,228) |
– |
(375,591) |
(103,542) |
(1,233) |
– |
(502,161) |
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換算差額 |
– |
|
(8,316) |
(2,385) |
(14,152) |
(4,306) |
– |
(41,098) |
(16,152) |
(4,860) |
(432) |
(91,701) |
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2020年３月31日 |
– |
– |
181,310 |
547,468 |
292,976 |
274,035 |
416,718 |
1,352,536 |
61,256 |
73,752 |
265,771 |
3,465,822 |
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– |
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帳簿価額 |
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– |
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2018年４月１日 |
– |
– |
1,118,020 |
124,800 |
783,796 |
107,246 |
2,792,484 |
895,725 |
138,660 |
35,817 |
122,508 |
6,119,056 |
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2019年３月31日 |
3,629,235 |
– |
1,019,978 |
77,640 |
657,599 |
94,681 |
3,113,012 |
1,254,566 |
253,459 |
24,971 |
201,174 |
10,326,315 |
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2020年３月31日 |
1,089,594 |
3,573,533 |
3,453,740 |
72,933 |
560,934 |
76,940 |
1,238,568 |
1,827,987 |
108,302 |
24,680 |
624,382 |
12,651,593 |
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建設仮勘定 |
コンピューター及びソフトウェア |
家具 及び付属品 |
建物 付属設備 |
機械装置 |
車両運搬具 |
器具備品 |
改装費 |
合計 |
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US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
US$ |
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単体 |
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取得価額 |
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2018年４月１日 |
– |
596,937 |
182,435 |
1,147,899 |
844,595 |
22,434 |
38,642 |
271,402 |
3,104,344 |
|
取得 |
– |
46,153 |
23,439 |
501,604 |
576,592 |
182,040 |
4,255 |
114,598 |
1,448,681 |
|
2019年３月31日 |
– |
643,090 |
205,874 |
1,649,503 |
1,421,187 |
204,474 |
42,897 |
386,000 |
4,553,025 |
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2019年４月１日 |
– |
643,090 |
205,874 |
1,649,503 |
1,421,187 |
204,474 |
42,897 |
386,000 |
4,553,025 |
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取得 |
1,089,594 |
31,844 |
27,248 |
– |
813,887 |
– |
3,774 |
23,253 |
1,989,600 |
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除却 |
– |
(104,022) |
– |
– |
– |
– |
– |
– |
(104,022) |
|
売却 |
– |
– |
(21,229) |
– |
(284,428) |
(182,040) |
– |
– |
(487,697) |
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2020年３月31日 |
1,089,594 |
570,912 |
211,893 |
1,649,503 |
1,950,646 |
22,434 |
46,671 |
409,253 |
5,950,906 |
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減価償却累計額及び減損損失累計額 |
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2018年４月１日 |
– |
481,476 |
142,892 |
221,059 |
355,841 |
12,463 |
27,349 |
173,287 |
1,414,367 |
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減価償却費 |
– |
90,968 |
28,582 |
83,538 |
175,042 |
42,875 |
6,604 |
35,051 |
462,660 |
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2019年３月31日 |
– |
572,444 |
171,474 |
304,597 |
530,883 |
55,338 |
33,953 |
208,338 |
1,877,027 |
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2019年４月1日 |
– |
572,444 |
171,474 |
304,597 |
530,883 |
55,338 |
33,953 |
208,338 |
1,877,027 |
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減価償却費 |
– |
50,631 |
26,348 |
106,338 |
281,671 |
58,116 |
6,112 |
53,653 |
582,869 |
|
除却 |
– |
(104,022) |
– |
– |
– |
– |
– |
– |
(104,022) |
|
売却 |
– |
– |
(21,229) |
– |
(218,062) |
(91,020) |
– |
– |
(330,311) |
|
2020年３月31日 |
– |
519,053 |
176,593 |
410,935 |
594,492 |
22,434 |
40,065 |
261,991 |
2,025,563 |
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帳簿価額 |
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2018年４月1日 |
– |
115,461 |
39,543 |
926,840 |
488,754 |
9,971 |
11,293 |
98,115 |
1,689,977 |
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2019年３月31日 |
– |
70,646 |
34,400 |
1,344,906 |
890,304 |
149,136 |
8,944 |
177,662 |
2,675,998 |
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2020年３月31日 |
1,089,594 |
51,859 |
35,300 |
1,238,568 |
1,356,154 |
– |
6,606 |
147,262 |
3,925,343 |