{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["使用上の注意","残高の集計方法","様式第8号の2　百万円","関係会社の範囲","添付資料①（5.貸付金の担保内訳）記載例および補足説明","添付資料②（5.貸付金の担保内訳）パターン別記載例"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"使用上の注意","index":0,"n_rows":18,"n_cols":24,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,1,6,26],[0,0,0,26],[1,23,1,26],[2,1,2,26],[3,2,3,26],[4,2,4,26],[31,1,31,27],[7,2,7,26],[8,2,8,26],[10,1,10,26],[20,30,21,56],[24,1,24,27],[25,1,25,27],[26,1,26,27],[27,1,27,27],[28,1,28,27],[29,1,29,27],[30,1,30,27],[43,1,43,27],[32,1,32,27],[33,1,33,27],[34,1,34,27],[35,1,35,27],[36,1,36,27],[37,1,37,27],[38,1,38,27],[39,1,39,27],[40,1,40,27],[41,1,41,27],[42,1,42,27],[50,1,50,24],[51,1,51,24],[52,1,52,24],[53,1,53,24],[44,1,44,27],[45,1,45,27],[46,1,46,24],[47,1,47,24],[48,1,48,24],[49,1,49,24]]}
["本ファイル使用上の注意"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和６年４月１日改正版"]
["１．","　本様式は、全国共通版〔単位：百万円〕で、件数や残高、平均約定金利などの基本データを入力すれば、自動計算されます。"]
[null,"★","事業報告書の記載方法について、登録行政庁の指示や指導がある場合、それに従って計算式等について変更が必要になる場合があります。"]
[null,"★","登録行政庁によっては、金額の単位表記などについて個別の記載を求めている場合がありますので、その場合は表記等を修正して利用してください。"]
[]
["２．","　本書式は、参考として「計算式」を、また入力箇所以外の箇所は「シート保護」を設定しております。"]
[null,"★","計算式等の設定内容を変更･削除をされる場合は、「シート保護」を解除してください。"]
[null,"★","エクセルの基本的な使用方法（用語も含む。）や計算式・関数の内容に関する質問や相談には応じかねます。"]
[]
[null,"「シート保護」の解除･設定の仕方"]
[null,null,"【解除の仕方】"]
[null,null,null,"①メニューバーの[校閲] タブで、[シートの保護] をクリックします。"]
[null,null,null,"②パスワード保護のボタンをクリックします。"]
[null,null,null,"③[ シートの保護を解除 ]をクリックします。・・・パスワードの入力は不要です。"]
[null,null,"【設定の仕方】"]
[null,null,null,"①メニューバーの[校閲] タブで、[シートの解除] をクリックします。"]
[null,null,null,"②パスワード保護のボタンをクリックします。"]

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["残高の集計方法等について"]
[]
[]
["１．業務報告書の残高集計に関する記載"]
[null,"◆業務報告書「目次」の記載上の注意４"]
[null,"　「各表の残高の単位（百万円、千円）未満の端数は、特に注記がない限り切り捨てて記載する。　"]
[null,"　このため、各表の残高内訳の合計は「合計」（又は「計」）欄の残高と合致しない場合がある。」"]
[null,"【ポイント】"]
[null,"　・各表の残高内訳欄については、それぞれ単位未満の端数を切り捨てて下さい。"]
[null,"　・各表の「計」や「合計」は、各社で集計した貸付金残高の合計額について単位未満の"]
[null,"　　端数を切り捨てて下さい。"]
[null,"　　※「計」や「合計」の残高は、残高内訳欄の数値の合計と異なる場合がありますので注意"]
[null,"　　　して下さい。"]
[]
["２．事業報告書の残高集計に関する扱い"]
[null,"・事業報告書の残高の集計方法も、前項記載の業務報告書と同じ扱いになります。"]
[null,"※各表の中にある集計等の関数は、あくまで参考として活用して下さい。従って、集計関数により"]
[null,"　表示された合計値についても、必ず前項所定の集計方法と計算結果が合致するか確認を行い、"]
[null,"　必要に応じて、加算や減算を行い、正しい数値となるように調整して下さい。"]
[]
["３．業務報告書と事業報告書の構成割合について"]
[null,"・上記１、２の集計方法をとるため、合計欄にある構成割合は、常に１００％（固定値）になります。"]
[null,"・残高内訳欄毎の構成割合は、残高内訳欄の切捨て処理した額（分子）を「合計」欄の額（分母）"]
[null,"　で除した数値となります。従って、残高内訳欄の各構成割合の数値を合算しても１００％になら"]
[null,"　ない場合があります。"]
[]
["４．業務報告書と事業報告書の残高について（償却前か償却後の数値か？）"]
[null,"・事業報告書では、表７の記載上の注意２において、「貸付金残高は、償却前の貸付金残高とする。」"]
[null,"　と表記されていますので、貸付金残高は「償却前」の数値を記載する必要があります。"]
[null,"・業務報告書については、目次の記載上の注意において、「法の規制を受ける貸付けについて、"]
[null,"　直近の３月３１日時点の計数等を記載する」とされているだけです。"]
[null,"　当然、３月決算以外の業者もありますので、償却が行われていない数値が前提になります。"]
[null,"　従いまして、業務報告書に記載する貸付金残高についても、事業報告書同様「償却前」の数値が　"]
[null,"　入ることになります。"]

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[null,"別紙様式第8号の2（第26条の29の2関係）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（日本産業規格Ａ４）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(      )",null,null,null,null,null,"北海道財務局長"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(8)",null,null,null,null,null,"九州財務局長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(9)",null,null,null,null,null,"福岡財務支局長"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"届出者",null,null,"登録番号",null,null,null,{"$f":"B12","v":0},null,null,null,null,null,null,"(      )",null,null,null,null,"第",null,null,null,null,"号",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(14)",null,null,null,null,null,"福島県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(15)",null,null,null,null,null,"秋田県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(16)",null,null,null,null,null,"青森県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（郵便番号",null,null,null,null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(17)",null,null,null,null,null,"山形県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住　　所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(18)",null,null,null,null,null,"東京都知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T1)",null,null,null,null,null,"神奈川県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話番号",null,null,null,"（　　　　）　　　　－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T2)",null,null,null,null,null,"埼玉県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"商　　号\n又は名称",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T3)",null,null,null,null,null,"千葉県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T4)",null,null,null,null,null,"山梨県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　　名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T5)",null,null,null,null,null,"栃木県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T6)",null,null,null,null,null,"茨城県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（法人にあっては、代表者の氏名）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T7)",null,null,null,null,null,"群馬県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T8)",null,null,null,null,null,"新潟県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T9)",null,null,null,null,null,"長野県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T10)",null,null,null,null,null,"愛知県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T11)",null,null,null,null,null,"静岡県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T12)",null,null,null,null,null,"三重県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T13)",null,null,null,null,null,"岐阜県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"連 絡 者",null,null,null,"所　　属",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T14)",null,null,null,null,null,"石川県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　　名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T15)",null,null,null,null,null,"福井県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話番号",null,null,null,"（　　　　）　　　　－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T16)",null,null,null,null,null,"富山県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T17)",null,null,null,null,null,"大阪府知事"]
[null,null,null,null,null,"（記載上の注意）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(T18)",null,null,null,null,null,"京都府知事"]
[null,null,null,null,null,null,"「登録番号」の括弧書については、記載を省略することができる。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県神戸県民センター長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県阪神南県民センター長"]
[null,"事　　業　　報　　告　　書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県中播磨県民センター長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県阪神北県民局長"]
[null,"目　　次",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県東播磨県民局長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県北播磨県民局長"]
[null,null,null,null,null,"１",null,"貸金業務の概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県西播磨県民局長"]
[null,null,null,null,null,"２",null,"役職員数、営業所・事務所数、提携先現金自動設備設置箇所数",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県但馬県民局長"]
[null,null,null,null,null,"３",null,"関係会社の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県丹波県民局長"]
[null,null,null,null,null,"４",null,"貸付金の種別残高",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"兵庫県淡路県民局長"]
[null,null,null,null,null,"５",null,"貸付金の担保内訳",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"奈良県知事"]
[null,null,null,null,null,"６",null,"貸付けの契約における公正証書の作成状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"和歌山県知事"]
[null,null,null,null,null,"７",null,"資金調達の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"滋賀県知事"]
[null,null,null,null,null,"８",null,"延滞状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"広島県知事"]
[null,null,null,null,null,"９",null,"指定紛争解決機関との契約締結等の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"山口県知事"]
[null,null,null,null,null,"10",null,"社内規則等の整備及び改正状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"岡山県知事"]
[null,null,null,null,null,"11",null,"従業者に対する研修の実施状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"鳥取県知事"]
[null,null,null,null,null,"12",null,"内部監査の実施状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"島根県知事"]
[null,null,null,null,null,"13",null,"金利帯別貸付件数及び貸付残高",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"香川県知事"]
[null,null,null,null,null,"14",null,"利息収入の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県知事"]
[null,null,null,null,null,"15",null,"特定非営利活動貸付けの状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県中予地方局長"]
[null,null,null,null,null,"16",null,"生活困窮者支援貸付けの状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県東予地方局長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県南予地方局長"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"徳島県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"高知県知事"]
[null,null,null,null,null,null,"（記載上の注意）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"熊本県知事"]
[null,null,null,null,null,null,"１",null,"記載基準日は事業年度の末日とする。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"大分県知事"]
[null,null,null,null,null,null,"２","　法第４条第１項の登録申請書又は法第８条第１項の規定による届出書に旧氏及び名を併せて記載して提出した者については、これらの書類に記載した当該旧氏及び名を変更する旨を届け出るまでの間、届出者の「氏名」欄に当該旧氏及び名を括弧書で併せて記載し、又は当該旧氏及び名のみを記載することができる。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"鹿児島県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"宮崎県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"福岡県知事"]
[null,null,null,null,null,null,"３",null,"「連絡者」は、事業報告書の作成担当者を記載する。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"佐賀県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"長崎県知事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"沖縄県知事"]
[null,"事　　業　　報　　告　　書"]
[]
[null,null,null,null,null,null,null,null,null,null,"第",{"$f":"$L$7","v":0},null,"期",null,null,{"$f":"$Q$7","v":0},null,null,"年",{"$f":"$U$7","v":0},null,"月",{"$f":"$X$7","v":0},null,"日から"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$8","v":0},null,null,"年",{"$f":"$U$8","v":0},null,"月",{"$f":"$X$8","v":0},null,"日まで"]
[]
[null,"１　貸金業務の概要"]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,"　貸金業務の位置付け（当該貸金業者の業務全体に占める貸金業務の状況）、貸金業務の状況の推移（貸付残高の対前期増減額及び増減率並びに増減の主な理由）及び海外における事業展開等（進出国、拠点数、業務内容等）について簡潔に記載する。　"]
[]
[null,"２　役職員数、営業所・事務所数、提携先現金自動設備設置箇所数"]
[null,"区　　　　　　　分",null,null,null,null,null,null,null,null,null,null,null,null,null,"人　　　数　　　等"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"うち個人",null,null,null,null,null,null,"うち法人"]
[null,"役　　　　　　　　員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P88","v":0},null,null,null,null,null,null,{"$f":"P88-Z88","v":0}]
[null,null,null,"う　ち　常　勤　役　員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89","v":0},null,null,null,null,null,null,{"$f":"P89-Z89","v":0}]
[null,"従\n業\n員",null,"職　　　　　　　　　員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P90","v":0}]
[null,null,null,"そ　　　　の　　　　他",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P91","v":0}]
[null,null,null,"計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P90:Y91)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z90:Z91)","v":0}]
[null,"合　　　　　　　　　計",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P92+P88","v":0},null,null,null,null,null,null,null,null,null,{"$f":"Z92+Z88","v":0},null,null,null,null,null,null,{"$f":"AG88","v":0}]
[null,"事　　　務　　　所"]
[null,null,null,null,"有人事務所",null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"事務所外",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"自動契約機設置箇所"]
[null,null,null,null,"事務所外現金",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"自動設備自社設置箇所"]
[null,null,null,null,null,"代理店",null,null,null,null,null,null,null,null,null,0]
[null,"合　　　　　　　　　計",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P95:P100)","v":1}]
[null,"提携先現金自動設備設置箇所",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　個人の場合は、役員欄、従業員欄にそれぞれ経営者数、使用人数を記載する。"]
[null,null,"２","　事務所外自動契約機設置箇所の欄には、有人事務所内及び代理店内に設置されているものを除いた数を記載する。"]
[null,null,"３","　事務所外現金自動設備自社設置箇所の欄には、有人事務所内、事務所外自動契約機設置箇所内及び代理店内に設置されているものを除いた数を記載する。"]
[]
[]
[null,"３　関係会社の状況"]
[null,"名　称",null,null,null,null,null,"住　所",null,null,null,null,"資本金\n又は\n出資金\n（百万円）",null,null,null,null,"主要な事業\nの内容",null,null,null,null,null,"議決権の所有又は\n被所有割合",null,null,null,null,null,null,null,null,null,"関係内容"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"所有割合(%)",null,null,null,null,"被所有割合(%)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　「関係会社」とは、「財務諸表等の用語、様式及び作成方法に関する規則」（昭和38年大蔵省令第59号）第８条第８項における関係会社をいう。"]
[null,null,"２","　「議決権の所有又は被所有割合」は、小数点第３位以下を切り捨てて表示する。"]
[null,null,"３","　「住所」には、国内の関係会社は市区町村名までを記載し、海外の関係会社は都市名までを記載する。"]
[null,null,"４","　「関係内容」には、役職員の兼任や資金援助、取引状況等について記載する。"]
[]
[]
[null,"４　貸付金の種別残高"]
[null,"　　　　　　　　　　　　　　件数・残高\n\n　貸付種別",null,null,null,null,null,null,null,null,null,null,"件　数",null,null,null,null,null,null,null,null,"残　高",null,null,null,null,null,null,null,null,null,null,"平均約定金利"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合",null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,"消\n費\n者\n向",null,null,"無担保",null,null,null,null,null,null,null,null,null,null,null,"件",{"$f":"IF(ISERROR(M134/$M$143),0,ROUNDDOWN(M134/$M$143,4))","v":0},null,null,null,null,null,null,null,null,{"$f":"AA139","v":"百万円"},null,{"$f":"IF(ISERROR(V134/$V$143),0,ROUNDDOWN(V134/$V$143,4))","v":0},null,null,null,null,null,null,null,"％",{"$f":"IF(ISERROR(V134/V139*AG134),0,ROUNDDOWN(V134/V139,4)*AG134)","v":0},{"$f":"IF(ISERROR(AC134*AG134),0,ROUNDDOWN(AC134,4)*AG134)","v":0}]
[null,null,null,null,"（住宅向を除く）"]
[null,null,null,null,"有担保",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(M136/$M$143),0,ROUNDDOWN(M136/$M$143,4))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V136/$V$143),0,ROUNDDOWN(V136/$V$143,4))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V136/V139*AG136),0,ROUNDDOWN(V136/V139,4)*AG136)","v":0},{"$f":"IF(ISERROR(AC136*AG136),0,ROUNDDOWN(AC136,4)*AG136)","v":0}]
[null,null,null,null,"（住宅向を除く）"]
[null,null,null,null,"住宅向",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(M138/$M$143),0,ROUNDDOWN(M138/$M$143,4))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V138/$V$143),0,ROUNDDOWN(V138/$V$143,4))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V138/V139*AG138),0,ROUNDDOWN(V138/V139,4)*AG138)","v":0},{"$f":"IF(ISERROR(AC138*AG138),0,ROUNDDOWN(AC138,4)*AG138)","v":0}]
[null,null,null,null,"計",null,null,null,null,null,null,null,{"$f":"SUM(M134:P138)","v":0},null,null,null,"件",{"$f":"SUM(R134:U138)","v":0},null,null,null,{"$f":"SUM(V134:Z138)","v":0},null,null,null,null,{"$f":"AA142","v":"百万円"},null,{"$f":"IF(ISERROR(V139/$V$143),0,ROUNDDOWN(V139/$V$143,4))","v":0},null,null,null,{"$f":"AL134+AL136+AL138","v":0},null,null,null,"％"]
[null,"事\n業\n者\n向",null,"貸　　　　　付",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(M140/$M$143),0,ROUNDDOWN(M140/$M$143,4))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V140/$V$143),0,ROUNDDOWN(V140/$V$143,4))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V140/$V$142*AG140),0,ROUNDDOWN(V140/$V$142,4)*AG140)","v":0},{"$f":"IF(ISERROR(AC140*AG140),0,ROUNDDOWN(AC140,4)*AG140)","v":0}]
[null,null,null,null,"手形割引",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(M141/$M$143),0,ROUNDDOWN(M141/$M$143,4))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V141/$V$143),0,ROUNDDOWN(V141/$V$143,4))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(V141/$V$142*AG141),0,ROUNDDOWN(V141/$V$142,4)*AG141)","v":0},{"$f":"IF(ISERROR(AC141*AG141),0,ROUNDDOWN(AC141,4)*AG141)","v":0}]
[null,null,null,null,"計",null,null,null,null,null,null,null,{"$f":"SUM(M140:P141)","v":0},null,null,null,"件",{"$f":"SUM(R140:U141)","v":0},null,null,null,{"$f":"SUM(V140:Z141)","v":0},null,null,null,null,{"$f":"AA143","v":"百万円"},null,{"$f":"IF(ISERROR(V142/$V$143),0,ROUNDDOWN(V142/$V$143,4))","v":0},null,null,null,{"$f":"AL140+AL141","v":0},null,null,null,"％"]
[null,"合　　　　　計",null,null,null,null,null,null,null,null,null,null,{"$f":"M142+M139","v":0},null,null,null,null,1,null,null,null,{"$f":"V142+V139","v":0},null,null,null,null,{"$f":"AA144","v":"百万円"},null,1,null,null,null,{"$f":"AM134+AM136+AM138+AM140+AM141","v":0},null,null,null,"％"]
[null,"うち株式取得資金の貸付",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,null,null,null,null,"百万円"]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　「平均約定金利」は加重平均により小数点第２位まで記載する。"]
[null,null,"２","　「住宅向」は住宅購入を目的とするいわゆる住宅ローンをいうこととし、住宅を担保に住宅ローン以外の貸付けを行う場合を含まない。"]
[null,null,"３","　担保には保証を含まない。"]
[null,null,"４","　「構成割合」は合計に対する割合を記載する。"]
[null,null,"５","　「株式取得資金」の貸付は、１件の貸付残高が１億円以上のものについて、その件数及び貸付残高の合計を記載する。"]
[null,null,"６","　「件数」は契約件数を記載する。なお、極度方式基本契約については、極度方式基本契約の件数を計上し、極度方式基本契約に基づく貸付けの件数は計上しない。"]
[null,null,"７","　「残高」は貸付当初の元本ではなく、残元本を記載する。"]
[]
[]
[null,"５　貸付金の担保内訳"]
[null,"受入担保の種類",null,null,null,null,null,null,null,null,null,"残　　　　　高",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構　成　割　合"]
[]
[null,"有価証券",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z179","v":"百万円"},null,null,null,null,null,{"$f":"IF(ISERROR(N159/$N$185),0,ROUNDDOWN(N159/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z180","v":"百万円）"},null,null,null,null,"（",{"$f":"IF(ISERROR(N160/$N$186),0,ROUNDDOWN(N160/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,null,null,"うち手形",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N161/$N$185),0,ROUNDDOWN(N161/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N162/$N$186),0,ROUNDDOWN(N162/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,null,null,"うち小切手",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N163/$N$185),0,ROUNDDOWN(N163/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N164/$N$186),0,ROUNDDOWN(N164/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,null,null,"うち株式",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N165/$N$185),0,ROUNDDOWN(N165/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N166/$N$186),0,ROUNDDOWN(N166/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"債権",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N167/$N$185),0,ROUNDDOWN(N167/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N168/$N$186),0,ROUNDDOWN(N168/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,null,null,"うち預金",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N169/$N$185),0,ROUNDDOWN(N169/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N170/$N$186),0,ROUNDDOWN(N170/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"商品",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N171/$N$185),0,ROUNDDOWN(N171/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N172/$N$186),0,ROUNDDOWN(N172/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"不動産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N173/$N$185),0,ROUNDDOWN(N173/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N174/$N$186),0,ROUNDDOWN(N174/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"財団",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N175/$N$185),0,ROUNDDOWN(N175/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N176/$N$186),0,ROUNDDOWN(N176/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"その他",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N177/$N$185),0,ROUNDDOWN(N177/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N178/$N$186),0,ROUNDDOWN(N178/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N159)+SUM(N175)+SUM(N173)+SUM(N171)+SUM(N167)+SUM(N177)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z185","v":"百万円"},null,null,null,null,null,{"$f":"SUM(AF177)+SUM(AF175)+SUM(AF173)+SUM(AF171)+SUM(AF167)+SUM(AF159)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",{"$f":"SUM(N178)+SUM(N176)+SUM(N174)+SUM(N172)+SUM(N168)+SUM(N160)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z186","v":"百万円）"},null,null,null,null,"（",{"$f":"SUM(AF178)+SUM(AF176)+SUM(AF174)+SUM(AF172)+SUM(AF168)+SUM(AF160)","v":0},null,null,null,null,null,"）"]
[null,"保証",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N181/$N$185),0,ROUNDDOWN(N181/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（","-",null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N182/$N$186),0,ROUNDDOWN(N182/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"無担保",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N183/$N$185),0,ROUNDDOWN(N183/$N$185,4))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"（","-",null,null,null,null,null,null,null,null,null,null,null,"　　　）",null,null,null,null,"（",{"$f":"IF(ISERROR(N184/$N$186),0,ROUNDDOWN(N184/$N$186,4))","v":0},null,null,null,null,null,"）"]
[null,"合計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N183)+SUM(N181)+SUM(N179)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"X196","v":"百万円"},null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"（",{"$f":"SUM(N184)+SUM(N182)+SUM(N180)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"X196&\"）\"","v":"百万円）"},null,null,null,null,"（",1,null,null,null,null,null,"）"]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　２種類以上の担保がある貸付金については、この様式に掲げている受入担保の種類の配列順にしたがって、担保の評価額を限度として充当計上する。"]
[null,null,"２","　括弧内には、利息制限法の上限金利を超過した金銭の貸付けにおける担保内訳について記載する。"]
[]
[]
[null,"６　貸付けの契約における公正証書の作成状況"]
[null,"　　　　件数・金額\n\n 契約種別",null,null,null,null,null,null,null,"件　　　数",null,null,null,null,null,null,null,null,null,null,null,null,null,"金　　　　額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"うち特定公正証書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"うち特定公正証書"]
[null,"貸付けに係る契約",null,null,null,null,null,null,null,"件",null,null,null,null,null,null,"件",null,null,null,null,null,null,{"$f":"AF196","v":"百万円"},null,null,null,null,null,null,null,{"$f":"X199","v":"百万円"}]
[]
[null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,"）","（",null,null,null,null,null,"）","（",null,null,null,null,null,null,"）","（",null,null,null,null,null,null,"）"]
[null,"保　証　契　約",null,null,null,null,null,null,null,"件",null,null,null,null,null,null,"件",null,null,null,null,null,null,{"$f":"AF199","v":"百万円"},null,null,null,null,null,null,null,{"$f":"Q212","v":"百万円"}]
[]
[null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,"）","（",null,null,null,null,null,"）","（",null,null,null,null,null,null,"）","（",null,null,null,null,null,null,"）"]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　事業報告書作成時点で貸付残高のある貸付契約に関して作成された公正証書について計上すること。"]
[null,null,"２","　「金額」は、公正証書に記載された金額について記載する。"]
[null,null,"３","　「特定公正証書」とは、法第20条第１項における特定公正証書をいう。"]
[null,null,"４","　括弧内には、貸金業法施行前に締結された契約で、利息制限法の上限金利を超過した貸付けに係る契約若しくは貸付けに係る契約に係る保証契約について、公正証書を作成した件数及び額面を記載する。"]
[]
[]
[null,"７　資金調達の状況"]
[null,"借　　入　　先　　等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"残　　　　　高",null,null,null,null,null,null,null,null,null,null,null,null,null,"平均調達金利"]
[null,"１　金　　融　　機　　関\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB219","v":"百万円"},null,null,null,null,null,null,null,null,null,null,null,null,null,"％"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Q213/$Q$219),0,ROUNDDOWN(Q213/$Q$219,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AB213*AE213),0,ROUNDDOWN(AB213*AE213,4))","v":0}]
[null,"２　関　　係　　会　　社\n（金融機関を除く。）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Q214/$Q$219),0,ROUNDDOWN(Q214/$Q$219,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AB214*AE214),0,ROUNDDOWN(AB214*AE214,4))","v":0}]
[null,"３　事　　業　　会　　社\n（信販・リース会社を含む。）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Q215/$Q$219),0,ROUNDDOWN(Q215/$Q$219,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AB215*AE215),0,ROUNDDOWN(AB215*AE215,4))","v":0}]
[null,"４　個　　　　　　　　人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Q216/$Q$219),0,ROUNDDOWN(Q216/$Q$219,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AB216*AE216),0,ROUNDDOWN(AB216*AE216,4))","v":0}]
[null,"５　そ　　　 の　　　 他",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(Q217/$Q$219),0,ROUNDDOWN(Q217/$Q$219,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AB217*AE217),0,ROUNDDOWN(AB217*AE217,4))","v":0}]
[null,null,null,"社債・ＣＰ",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"合　　　　　　計",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q213:Q217)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"K235","v":"百万円"},null,null,{"$f":"SUM(AN213:AN217)","v":0}]
[null,"自　　　己　　　資　　　金\n（法人の場合は自己資本）"]
[null,null,null,"資　本　金　（法人）"]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　平均調達金利は、加重平均により、小数点第２位まで記載する。"]
[null,null,"２","　「金融機関」とは、銀行、長期信用銀行、信託銀行、信用金庫、生命保険会社、損害保険会社、外国銀行、信用組合、労働金庫、農業協同組合、漁業協同組合及び政府関係金融機関等をいう。"]
[null,null,"３","　「関係会社」とは、「財務諸表等の用語、様式及び作成方法に関する規則」（昭和38年大蔵省令第59号）第８条第８項における関係会社をいう。"]
[null,null,"４","　「自己資金」とは、資産の合計額より負債の合計額を控除した額をいう。"]
[null,null,"５","　「自己資本」とは、資産の合計額より負債の合計額並びに配当金及び役員賞与金の予定額を控除し、引当金（特別法上の引当金を含む。）の合計額を加えた額をいう。"]
[null,null,"６","　残高は借入当初の元本ではなく、元本の残額を記載する。"]
[]
[]
[null,"８　延滞状況"]
[null,null,null,null,null,"貸付金残高",null,null,null,null,"延　　滞　　残　　高",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"当期貸倒\n損失額",null,null,null,"当期貸倒\n引当金額"]
[null,null,null,null,null,null,null,null,null,null,"1か月以上\n3か月未満",null,null,null,"3か月以上\n6か月未満",null,null,null,"6か月以上\n1年未満",null,null,null,"1年以上",null,null,null,"計"]
[null,"消費者向",null,null,null,null,null,null,null,null,{"$f":"O235","v":"百万円"},null,null,null,{"$f":"S235","v":"百万円"},null,null,null,{"$f":"W235","v":"百万円"},null,null,null,{"$f":"AA235","v":"百万円"},null,null,null,{"$f":"AF235","v":"百万円"},null,null,null,null,{"$f":"AJ235","v":"百万円"},null,null,null,"百万円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X236)+SUM(T236)+SUM(P236)+SUM(L236)","v":0},null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"（",null,null,"）","（",null,null,"）","（",null,null,"）","（",null,null,"）","（",{"$f":"SUM(X237)+SUM(T237)+SUM(P237)+SUM(L237)","v":0},null,null,"）","（",0,null,"）","（",0,null,"）"]
[null,"事業者向",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X238)+SUM(T238)+SUM(P238)+SUM(L238)","v":0},null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"（",null,null,"）","（",null,null,"）","（",null,null,"）","（",null,null,"）","（",{"$f":"SUM(X239)+SUM(T239)+SUM(P239)+SUM(L239)","v":0},null,null,"）","（",0,null,"）","（",0,null,"）"]
[null,"合　計",null,null,null,{"$f":"F238+F235","v":0},null,null,null,null,null,{"$f":"SUM(L236)+SUM(L238)","v":0},null,null,null,{"$f":"SUM(P238)+SUM(P236)","v":0},null,null,null,{"$f":"SUM(T238)+SUM(T236)","v":0},null,null,null,{"$f":"SUM(X238)+SUM(X236)","v":0},null,null,null,{"$f":"SUM(X240)+SUM(T240)+SUM(P240)+SUM(L240)","v":0},null,null,null,null,{"$f":"SUM(AG238)+SUM(AG236)","v":0},null,null,null,{"$f":"SUM(AK236)+SUM(AK238)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"（",{"$f":"SUM(L239)+SUM(L237)","v":0},null,"）","（",{"$f":"SUM(P239)+SUM(P237)","v":0},null,"）","（",{"$f":"SUM(T239)+SUM(T237)","v":0},null,"）","（",{"$f":"SUM(X239)+SUM(X237)","v":0},null,"）","（",{"$f":"X241+T241+P241+L241","v":0},null,null,"）","（",{"$f":"SUM(AG239)+SUM(AG237)","v":0},null,"）","（",{"$f":"SUM(AK237)+SUM(AK239)","v":0},null,"）"]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　貸付金残高のうち、返済約定期限経過後１か月以上３か月未満、３か月以上６か月未満、６か月以上１年未満及び１年以上延滞しているものについて、それぞれの区分に従い、延滞残高を記載する。"]
[null,null,"２","　貸付金残高は、償却前の貸付金残高とする。"]
[null,null,"３","　延滞残高については、元本若しくは利息の延滞にかかわらず、契約書に定める期限の利益の喪失事由に該当する場合は、その元本の残高の全てを計上する。（返済方式が一括返済の場合は、貸付金の残高を、割賦返済の場合で残債方式をとっている場合は元本の残額を、また、アドオン方式をとっている場合は、期日到来債権額と債権の残額の合計を延滞額として記載する。）"]
[null,null,"４","　括弧内には、貸付金残高のうち期末において未収利息（資産不計上分を含む。）の発生したもの（未収利息発生後、それぞれ１か月以上３か月未満、３か月以上６か月未満、６か月以上１年未満及び１年以上経過したもの）を記載する。"]
[null,null,"５","　表４の貸付金の種別残高、表５の貸付金の担保内訳の残高及び表８の貸付金残高合計について、それぞれの合計額は一致する。"]
[]
[]
[null,"９　指定紛争解決機関との契約締結等の状況"]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,null,"　指定紛争解決機関が存在する場合にあっては手続実施基本契約を締結している指定紛争解決機関の商号又は名称、指定紛争解決機関が存在しない場合にあっては苦情処理措置及び紛争解決措置の内容を記載すること。"]
[]
[null,"10　社内規則等の整備及び改正状況"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　策定している社内規則等の名称を記載するとともに、事業年度内に当該規則等の改正を行った場合には、その概要を簡記すること。"]
[null,null,"２","　貸金業協会会員にあっては記載を要しない。"]
[]
[null,"11　従業者に対する研修の実施状況"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　研修の名称、目的、期間、対象者、内容を記載すること。"]
[null,null,"２","　自社が実施した研修について記載することとし、貸金業協会が実施した研修は除くこと。"]
[]
[null,"12　内部監査の実施状況"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　「内部監査」とは、監査部署等による業務監査を指し、外部委託によるものを含み、内部管理の一環としての検査等を含まない。（ただし、内部監査の代替として行う措置がある場合には、当該措置を記載すること。）"]
[null,null,"２","　内部監査において自己検証を行っている場合は、自己検証の記録を添付すること。"]
[null,null,"３","　業務監査の種類ごとに「監査期間」、「監査対象部署」、「監査結果の概要」、「改善策」を記載する。"]
[]
[null,"13　金利帯別貸付件数及び貸付残高"]
[null,"　　　　　　　　　　件数・残高\n\n　金利帯",null,null,null,null,null,null,null,null,null,null,null,null,"件　　数",null,null,null,null,null,null,null,null,null,null,null,"残　　高"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合",null,null,null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,"％",null,null,null,null,null,"百万円",null,null,null,null,null,null,"％"]
[null,null,"2.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O308/$O$310),0,ROUNDDOWN(O308/$O$310,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA308/$AA$310),0,ROUNDDOWN(AA308/$AA$310,4))","v":0}]
[null,null,"2.5％超　　　5.0％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O309/$O$310),0,ROUNDDOWN(O309/$O$310,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA309/$AA$310),0,ROUNDDOWN(AA309/$AA$310,4))","v":0}]
[null,null,"5.0％超　　　7.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O310/$O$310),0,ROUNDDOWN(O310/$O$310,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA310/$AA$310),0,ROUNDDOWN(AA310/$AA$310,4))","v":0}]
[null,null,"7.5％超",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O311/$O$310),0,ROUNDDOWN(O311/$O$310,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA311/$AA$310),0,ROUNDDOWN(AA311/$AA$310,4))","v":0}]
[null,null,"合　　　計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O308:T311)","v":0},null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(AA308:AG311)","v":0},null,null,null,null,null,null,1]
[]
[null,null,"（記載上の注意）"]
[null,null,null,"　金利は約定金利とする（法第12条の８第２項に規定するみなし利息を含む。）。"]
[]
[null,"14　利息収入の状況"]
[null,"　　　　　　　　　　利息収入額\n\n　種別",null,null,null,null,null,null,null,null,null,null,null,null,"利息収入額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,"法第3条第1項の登録を受けた日以降行った貸付に係る利息収入額",null,null,null,null,null,null,null,null,null,null,null,null,"百万円",null,null,null,null,null,"％"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"うち特定非営利活動として行われる貸付け及び生活困窮者を支援するための貸付けに係る利息収入額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O322/$O$324),0,ROUNDDOWN(O322/$O$324,4))","v":0}]
[]
[null,null,"（記載上の注意）"]
[null,null,null,"　法第12条の８第２項に規定するみなし利息を含む。"]
[]
[null,"15　特定非営利活動貸付けの状況"]
[null,"　(1)貸付内容別貸付件数及び貸付残高"]
[null,"　　　　　　　　　　件数・残高\n\n　貸付内容",null,null,null,null,null,null,null,null,null,null,null,null,"件　　数",null,null,null,null,null,null,null,null,null,null,null,"残　　高"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合",null,null,null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,"％",null,null,null,null,null,"百万",null,null,null,null,null,null,"％"]
[null,"保険、医療又は福祉の増進を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O332/$O$384),0,ROUNDDOWN(O332/$O$384,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA332/$AA$384),0,ROUNDDOWN(AA332/$AA$384,4))","v":0}]
[null,"社会教育の推進を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"観光の促進を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"農山漁村又は中山間地域の振興を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"学術、文化、芸術又はスポーツの振興を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"環境の保全を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"災害救援活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"地域安全活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"人権の擁護又は平和の推進を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"国際協力の活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"男女共同参画社会の形成の推進を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"子どもの健全育成を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"情報化社会の発展を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"科学技術の振興を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"経済活動の活性化を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"職業能力の開発又は雇用機会の拡充を支援する活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"消費者の保護を図る活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"上記に掲げる活動を行う団体の運営又は活動に関する連絡、助言又は援助の活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"上記に掲げる活動に準ずる活動として都道府県又は指定都市の条例で定める活動",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"合計",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O332:T350)","v":0},null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(AA332:AG350)","v":0},null,null,null,null,null,null,1]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　第1条の2の3第4項の特定非営利活動貸付けについてのみ計上する。"]
[null,null,"２","　貸付内容は、特定非営利活動促進法第2条第1項別表に掲げる区分に準じて計上する。"]
[null,null,"３","　貸付内容が複数にわたる場合には、二重計上せずに、主な貸付内容にのみ計上する。"]
[]
[null,"　(2)金利帯別貸付け件数及び貸付残高"]
[null,"　　　　　　　　　　件数・残高\n\n　金利帯",null,null,null,null,null,null,null,null,null,null,null,null,"件　　数",null,null,null,null,null,null,null,null,null,null,null,"残　　高"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合",null,null,null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,"％",null,null,null,null,null,"百万円",null,null,null,null,null,null,"％"]
[null,null,"2.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O362/$O$401),0,ROUNDDOWN(O362/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA362/$AA$401),0,ROUNDDOWN(AA362/$AA$401,4))","v":0}]
[null,null,"2.5％超　　　5.0％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O363/$O$401),0,ROUNDDOWN(O363/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA363/$AA$401),0,ROUNDDOWN(AA363/$AA$401,4))","v":0}]
[null,null,"5.0％超　　　7.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O364/$O$401),0,ROUNDDOWN(O364/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA364/$AA$401),0,ROUNDDOWN(AA364/$AA$401,4))","v":0}]
[null,null,"7.5％超",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O365/$O$401),0,ROUNDDOWN(O365/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA365/$AA$401),0,ROUNDDOWN(AA365/$AA$401,4))","v":0}]
[null,null,"合　　　計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O362:T365)","v":0},null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(AA362:AG365)","v":0},null,null,null,null,null,null,1]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　第1条の2の3第4項の特定非営利活動貸付けについてのみ計上する。"]
[null,null,"２","　金利は約定金利とする（法第12条の8第2項に規定するみなし利息を含む。）。"]
[null,null,"３","　貸付件数及び貸付残高の合計が、表15(1)貸付内容別貸付件数及び貸付残高の合計を一致するよう計上する。"]
[]
[null,"16　生活困窮者支援貸付けの状況"]
[null,"　(1)貸付件数及び貸付残高"]
[null,"　　　　　　　　　　件数・残高\n\n　貸付内容",null,null,null,null,null,null,null,null,null,null,null,null,"件　　数",null,null,null,null,null,"残　　高"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,"百万円"]
[null,null,"生活困窮者支援貸付け"]
[]
[null,"（記載上の注意）"]
[null,null,"　第1条の2の3第5項の生活困窮者支援貸付けについてのみ計上する。"]
[]
[null,"　(2)金利帯別貸付け件数及び貸付残高"]
[null,"　　　　　　　　　　件数・残高\n\n　金利帯",null,null,null,null,null,null,null,null,null,null,null,null,"件　　数",null,null,null,null,null,null,null,null,null,null,null,"残　　高"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"構成割合",null,null,null,null,null,null,null,null,null,null,null,null,"構成割合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"件",null,null,null,null,null,"％",null,null,null,null,null,"百万円",null,null,null,null,null,null,"％"]
[null,null,"2.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O387/$O$401),0,ROUNDDOWN(O387/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA387/$AA$401),0,ROUNDDOWN(AA387/$AA$401,4))","v":0}]
[null,null,"2.5％超　　　5.0％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O388/$O$401),0,ROUNDDOWN(O388/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA388/$AA$401),0,ROUNDDOWN(AA388/$AA$401,4))","v":0}]
[null,null,"5.0％超　　　7.5％以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O389/$O$401),0,ROUNDDOWN(O389/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA389/$AA$401),0,ROUNDDOWN(AA389/$AA$401,4))","v":0}]
[null,null,"7.5％超",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(O390/$O$401),0,ROUNDDOWN(O390/$O$401,4))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AA390/$AA$401),0,ROUNDDOWN(AA390/$AA$401,4))","v":0}]
[null,null,"合　　　計",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O387:T390)","v":0},null,null,null,null,null,1,null,null,null,null,null,{"$f":"SUM(AA387:AG390)","v":0},null,null,null,null,null,null,1]
[]
[null,null,"（記載上の注意）"]
[null,null,"１","　第1条の2の3第5項の生活困窮者支援貸付けについてのみ計上する。"]
[null,null,"２","　金利は約定金利とする（法第12条の8第2項に規定するみなし利息を含む。）。"]
[null,null,"３","　貸付件数及び貸付残高の合計が、表16(1)貸付件数及び貸付残高の合計を一致するよう計上する。"]

{"sheet":"関係会社の範囲","index":3,"n_rows":56,"n_cols":28,"rows_kept":56,"cut":false,"hidden":false,"merged":[[16,2,17,5],[16,8,17,11],[16,21,17,24],[16,27,17,31],[1,27,1,31],[4,13,5,16],[4,21,5,24],[10,17,11,20],[10,27,11,30],[32,1,36,31],[38,1,53,15],[38,17,53,31],[55,0,55,31],[22,5,23,8],[22,11,23,14],[22,20,23,23],[22,27,23,30],[28,17,29,20],[28,23,29,26]]}
[]
[null,"表１の「関係会社向」けの範囲",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「様式」へ戻る"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"親会社",null,null,null,null,null,null,null,"他の会社"]
[null,null,"（親会社の関係会社）"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（子会社）",null,null,null,null,"（関連会社）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"親会社",null,null,null,null,null,null,null,null,null,"他の会社"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（子会社）",null,null,null,null,null,null,"（関連会社）"]
[]
[]
[null,null,"関連会社",null,null,null,null,null,"子会社",null,null,null,null,null,null,null,null,null,null,null,null,"提出業者",null,null,null,null,null,"（提出業者の\n関係会社）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"（合算）"]
[]
[]
[null,null,null,null,null,"子会社",null,null,null,null,null,"子会社",null,null,null,null,null,null,null,null,"子会社",null,null,null,null,null,null,"関連会社"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（合算）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"子会社",null,null,null,null,null,"子会社"]
[]
[]
[]
[null,"　「関係会社」とは、提出業者の親会社、子会社及び関連会社並びに提出業者が他の会社等の関連会社\nである場合における当該他の会社等をいう。\n　表１の「関係会社向」の範囲は、業務報告書提出業者の関係会社及び同提出業者の親会社の関係会社\nに対する貸付けとする。（法の規制を受ける貸付けに限る。）"]
[]
[]
[]
[]
[]
[null,"　　　　　　　　　　　　　＜子会社＞\n\n ○ 議決権の過半数を保有\n ○ 議決権の40％以上50％以下を保有する場合\n　　であって、\n　・ 密接な関係（出資、人事、資金等）があり、他の\n　　同一の内容の議決権行使を行う者と併せて\n　　議決権の過半数を保有\n　・ 役員等が当該会社の取締役会等の過半数を\n　　構成\n　・ 重要な事業方針決定を支配する契約等が存在\n　・ 資金調達の総額の過半を融資\n　　等\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                        ＜関連会社＞\n\n ○ 議決権の20％以上を保有\n ○ 議決権の15％以上20％未満を保有している\n　　場合であって、\n　・ 役員等が当該会社の意取締役に就任\n　・ 重要な融資を行っている\n　・ 事業方針決定に重要な影響を与えることが\n　　推測される事実が存在　等\n ○ 密接な関係（出資、人事、資金等）があり、\n　　他の同一の内容の議決権行使を行う者と併せ\n　　て議決権の20％以上を保有\n ○ 複数の独立した企業により契約等に基づいて\n　　共同で支配"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["「財務諸表等の用語、様式及び作成方法に関する規則」（昭和38年大蔵省令第59号）第８条を参照"]

{"sheet":"添付資料①（5.貸付金の担保内訳）記載例および補足説明","index":4,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[[10,1,10,2],[0,10,0,11],[1,0,1,12],[4,0,4,12],[8,1,8,2],[9,1,9,2],[11,1,11,2],[12,1,12,2],[17,0,17,12],[18,0,18,12],[23,0,23,12]]}
[null,null,null,null,null,null,null,null,null,null,"様式へ戻る"]
["【記載例および補足説明】"]
[]
["＜複数の物的担保が設定されているケース＞"]
["　2種類以上の担保がある貸付金については、様式に掲げている受入担保の種類の配列順にしたがって、担保の評価額を限度として充当計上する。"]
["　　■事例"]
["　　　貸付金残高2,000万円　物的担保3種類（株式、債権、不動産）"]
[]
["　　","物的担保",null,"契約時の金額","現在評価額","報告書記載額"]
[null,"有価証券（株式）",null,"1,000万円","800万円","800万円"]
[null,"債権（売掛債権）",null,"1,000万円","1,000万円","1,000万円"]
[null,"不動産",null,"5,000万円","2,500万円","200万円"]
[null,"計",null,"7,000万円","4,300万円","2,000万円"]
[]
[]
["＜物的担保と人的担保（保証）の両方が設定されているケース＞"]
["①物的担保は評価額を上限とする範囲内で貸付金残高を記載する。"]
["②物的担保の評価額で貸付金をｶﾊﾞｰできないときは、物的担保の不足分を人的担保（保証）の範囲内で物的担保不足金額を「保証」欄に記載する。"]
["③物的担保の評価額および人的担保（保証）の範囲内でも貸付金をｶﾊﾞｰできないときは、両担保評価の不足分として「無担保｣欄に当該不足金額を記載する。"]
[]
[]
["＜手形割引のケース＞"]
["①貸付残高については、「無担保｣欄に金額を記載する。"]
["②手形割引の残高が貸借対照表（B/S）の資産の部ではなく個別注記されている場合、貸借対照表だけではなく、個別注記も事業報告書に添付する。"]

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[null,null,null,null,null,null,null,null,null,"様式へ戻る"]
[null,"＜パターンＡ＞"]
[null,"・貸付金残高2,000万円"]
[null,"物的担保"]
[null,"種別","現状評価額",null,null,"報告書記載金額"]
[null,"有価証券（株式）","800万円",null,null,"有価証券（株式）","800万円"]
[null,"債権（売掛債権）","1,000万円",null,null,"債権（売掛債権）","1,000万円"]
[null,"不動産","2,500万円",null,null,"不動産","200万円"]
[null,"総計","4,300万円",null,null,"合計","2,000万円"]
[null,"※貸付金残高＜物的担保",null,null,null,"※貸付金残高が物的担保の範囲内に収まる"]
[]
[null,"＜パターンＢ＞"]
[null,"・貸付金残高2,000万円"]
[null,"物的担保",null,"人的担保"]
[null,"種別","現状評価額","種別",null,"報告書記載金額"]
[null,"有価証券（株式）","800万円","1,000万円",null,"有価証券（株式）","800万円"]
[null,"債権（売掛債権）","1,000万円",null,null,"債権（売掛債権）","1,000万円"]
[null,"不動産","2,500万円",null,null,"不動産","200万円"]
[null,"総計","4,300万円","1,000万円",null,"合計","2,000万円"]
[null,"※貸付金残高＜物的担保に加え人的担保も付保",null,null,null,"※人的担保（保証）を履行しなくても物的担保で補填できるので保証欄は記載しない"]
[]
[null,"＜パターンＣ＞"]
[null,"・貸付金残高2,000万円"]
[null,"物的担保"]
[null,"種別","現状評価額",null,null,"報告書記載金額"]
[null,"有価証券（株式）","500万円",null,null,"有価証券（株式）","500万円"]
[null,"債権（売掛債権）","800万円",null,null,"債権（売掛債権）","800万円"]
[null,"不動産","500万円",null,null,"不動産","500万円"]
[null,"総計","1,800万円",null,null,"無担保","200万円","※物的担保で貸付金が補填できないｹｰｽは「無担保」欄に記載する"]
[null,"※貸付金残高＞物的担保となり、担保不足",null,null,null,"合計","2,000万円"]
[]
[null,"＜パターンＤ＞"]
[null,"・貸付金残高2,000万円"]
[null,"物的担保",null,"人的担保"]
[null,"種別","現状評価額","種別",null,"報告書記載金額"]
[null,"有価証券（株式）","500万円","1,000万円",null,"有価証券（株式）","500万円"]
[null,"債権（売掛債権）","800万円",null,null,"債権（売掛債権）","800万円"]
[null,"不動産","500万円",null,null,"不動産","500万円"]
[null,"総計","1,800万円","1,000万円",null,"保証","200万円","※物的担保で貸付金が補填できないが、人的担保（保証）でｶﾊﾞｰできる分を「保証」欄に記載する"]
[null,"※貸付金残高＞物的担保となり、物的担保だけでは不足であるが、人的担保が付保",null,null,null,"合計","2,000万円"]
[]
[null,"＜パターンＥ＞　手形割引のケース"]
[null,"・貸付金残高500万円",null,null,null,"報告書記載金額"]
[null,null,null,null,null,"無担保","500万円"]
[null,"※手形割引は「無担保」欄に貸付残高を記載する",null,null,null,"合計","500万円"]