{"id":2466,"date":"2024-04-18T07:10:33","date_gmt":"2024-04-17T22:10:33","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/?p=2466"},"modified":"2025-12-22T15:59:55","modified_gmt":"2025-12-22T06:59:55","slug":"segment-worksheets01","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/segment-worksheets01.html","title":{"rendered":"\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u4f7f\u3044\u65b9\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u3067\u306f\u3001\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u640d\u76ca\u91d1\u984d\u306a\u3069\u304c\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u9023\u7d50\u5e33\u7968\uff1e<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a><\/p>\n<h2>\u5bfe\u8c61\u306e\u304a\u5ba2\u3055\u307e<\/h2>\n<p>\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9 \u30af\u30e9\u30a6\u30c9\u9023\u7d50\u4f1a\u8a08\u3092\u300c\u9023\u7d50\u62c5\u5f53\u8005\u300d\u300c\u9023\u7d50\u627f\u8a8d\u8005\u300d\u300c\u95b2\u89a7\u8005\u300d\u306e\u3044\u305a\u308c\u304b\u306e\u30ed\u30fc\u30eb\u3067\u3054\u5229\u7528\u4e2d\u306e\u304a\u5ba2\u3055\u307e<br \/>\n<small>\u203b\u30ed\u30fc\u30eb\u3054\u3068\u306b\u5229\u7528\u3067\u304d\u308b\u6a5f\u80fd\u306b\u5236\u9650\u304c\u3042\u308a\u307e\u3059\u3002\u8a73\u7d30\u306f<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/faq\/role01.html\" rel=\"nofollow noopener\" target=\"_blank\">\u3053\u3061\u3089<\/a>\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/small><\/p>\n<h2>\u76ee\u6b21<\/h2>\n<ul>\n<li><a href=\"#ttl01\">\u4e8b\u524d\u6e96\u5099<\/a><\/li>\n<li><a href=\"#ttl02\">\u753b\u9762\u306e\u898b\u65b9<\/a><\/li>\n<li><a href=\"#ttl03\">\u753b\u9762\u306e\u9805\u76ee<\/a><\/li>\n<li><a href=\"#ttl04\">\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/a><\/li>\n<\/ul>\n<h2 id=\"ttl01\">\u4e8b\u524d\u6e96\u5099<\/h2>\n<h3>\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u640d\u76ca\u91d1\u984d\u306e\u767b\u9332<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u91d1\u984d\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306b\u306f\u3001\u3042\u3089\u304b\u3058\u3081\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u640d\u76ca\u91d1\u984d\u3092\u767b\u9332\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<p>\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u640d\u76ca\u91d1\u984d\u306e\u767b\u9332\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/faq\/segments-pl01.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">Q. \u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u640d\u76ca\u91d1\u984d\u3092\u78ba\u8a8d\u3057\u305f\u3044\u3067\u3059\u3002\u3069\u3046\u3059\u308c\u3070\u3044\u3044\u3067\u3059\u304b\uff1f<\/a><\/p>\n<h3>\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332<\/h3>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u9023\u7d50\u4ed5\u8a33\u3092\u8e0f\u307e\u3048\u305f\u91d1\u984d\u3092\u78ba\u8a8d\u3059\u308b\u305f\u3081\u306b\u306f\u3001\u5fc5\u8981\u306b\u5fdc\u3058\u3066\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u3092\u4ed8\u4e0e\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u3092\u4e8b\u524d\u306b\u767b\u9332\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<p>\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5\u306b\u3064\u3044\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u30ac\u30a4\u30c9\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/biz.moneyforward.com\/support\/consolidated-accounting\/guide\/consolidation-processing\/consolidation-journals02.html\" target=\"_blank\" class=\"btn\" rel=\"noopener\">\u9023\u7d50\u4ed5\u8a33\u306e\u767b\u9332\u65b9\u6cd5<\/a><\/p>\n<h2 id=\"ttl02\">\u753b\u9762\u306e\u898b\u65b9<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u306f\u3001\u4ee5\u4e0b\u306e\u5185\u5bb9\u3092\u79d1\u76ee\u5206\u985e\u30fb\u9023\u7d50\u79d1\u76ee\u30fb\u5404\u9023\u7d50\u79d1\u76ee\u306e\u5185\u8a33\u3054\u3068\u306b\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8\u306e\u91d1\u984d\u3068\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5408\u8a08\u91d1\u984d\u3068\u306e\u5dee\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u9023\u7d50\u91d1\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5358\u4f53\u91d1\u984d<\/li>\n<\/ul>\n<h3>\u5404\u5217\u306e\u8868\u793a\u91d1\u984d\u306b\u3064\u3044\u3066<\/h3>\n<p>\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u5404\u5217\u306b\u8868\u793a\u3055\u308c\u308b\u5185\u5bb9\u306f\u4ee5\u4e0b\u306e\u3068\u304a\u308a\u3067\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_09h39_42.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_09h39_42.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"32%\">\u9805\u76ee\u540d<\/th>\n<th width=\"61%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u9023\u7d50\u91d1\u984d<\/td>\n<td>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_packages\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u3067\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u640d\u76ca\u8a08\u7b97\u66f8\u306e\u91d1\u984d\u306b\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u3067\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u91d1\u984d\u3092\u5408\u7b97\u3057\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u5dee\u984d\u306e\u307f<\/td>\n<td>\u300c\u9023\u7d50\u91d1\u984d\u300d\u5217\u306e\u91d1\u984d\u304b\u3089\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u5217\u306e\u5408\u8a08\u91d1\u984d\u3092\u5dee\u3057\u5f15\u3044\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\uff08\u9023\u7d50\uff09<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u304c\u53f3\u5411\u304d\u306e\u5834\u5408\u3001\u305d\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u304c\u4ed8\u4e0e\u3055\u308c\u3066\u3044\u308b\u5404\u4f1a\u793e\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u91d1\u984d\u3092\u5408\u8a08\u3057\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_packages\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u3067\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u30bb\u30b0\u30e1\u30f3\u30c8\u640d\u76ca\u306e\u91d1\u984d\u306b\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u3067\u30bb\u30b0\u30e1\u30f3\u30c8\u3092\u4ed8\u4e0e\u3057\u3066\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u91d1\u984d\u3092\u5408\u7b97\u3057\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\uff08\u5358\u4f53\uff09<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u304c\u4e0b\u5411\u304d\u306e\u5834\u5408\u3001\u305d\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u304c\u4ed8\u4e0e\u3055\u308c\u3066\u3044\u308b\u5404\u4f1a\u793e\u306e\u30bb\u30b0\u30e1\u30f3\u30c8\u3054\u3068\u306e\u91d1\u984d\u304c\u305d\u308c\u305e\u308c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_packages\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u3067\u30a4\u30f3\u30dd\u30fc\u30c8\u3057\u305f\u30bb\u30b0\u30e1\u30f3\u30c8\u640d\u76ca\u306e\u91d1\u984d\u306b\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u3067\u30bb\u30b0\u30e1\u30f3\u30c8\u3092\u4ed8\u4e0e\u3057\u3066\u767b\u9332\u3057\u305f\u9023\u7d50\u4ed5\u8a33\u306e\u91d1\u984d\u3092\u5408\u7b97\u3057\u305f\u91d1\u984d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\u79d1\u76ee\u5206\u985e\u3054\u3068\u306b\u91d1\u984d\u3092\u78ba\u8a8d\u3059\u308b\u5834\u5408<\/h3>\n<p>\u79d1\u76ee\u5206\u985e\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u304c\u53f3\u5411\u304d\u306e\u5834\u5408\u3001\u79d1\u76ee\u5206\u985e\u3054\u3068\u306b\u4ee5\u4e0b\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<br \/>\n\u521d\u671f\u5024\u3067\u306f\u3001\u79d1\u76ee\u5206\u985e\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u306f\u53f3\u5411\u304d\u3068\u306a\u3063\u3066\u3044\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8\u306e\u91d1\u984d\u3068\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5408\u8a08\u91d1\u984d\u3068\u306e\u5dee\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u9023\u7d50\u91d1\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5358\u4f53\u91d1\u984d<\/li>\n<\/ul>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_08h44_56.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_08h44_56.png\"><\/a><\/p>\n<h3>\u9023\u7d50\u79d1\u76ee\u3054\u3068\u306b\u91d1\u984d\u3092\u78ba\u8a8d\u3059\u308b\u5834\u5408<\/h3>\n<p>\u79d1\u76ee\u5206\u985e\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4e0b\u5411\u304d\u306b\u3059\u308b\u3068\u3001\u79d1\u76ee\u5206\u985e\u306b\u7d10\u3065\u304f\u9023\u7d50\u79d1\u76ee\u304c\u8868\u793a\u3055\u308c\u3001\u9023\u7d50\u79d1\u76ee\u3054\u3068\u306b\u4ee5\u4e0b\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8\u306e\u91d1\u984d\u3068\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5408\u8a08\u91d1\u984d\u3068\u306e\u5dee\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u9023\u7d50\u91d1\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5358\u4f53\u91d1\u984d<\/li>\n<\/ul>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_08h55_02.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_08h55_02.png\"><\/a><\/p>\n<h3>\u9023\u7d50\u79d1\u76ee\u3054\u3068\u306e\u5185\u8a33\u3067\u91d1\u984d\u3092\u78ba\u8a8d\u3059\u308b\u5834\u5408<\/h3>\n<p>\u9023\u7d50\u79d1\u76ee\u306e\u5de6\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4e0b\u5411\u304d\u306b\u3059\u308b\u3068\u3001\u9023\u7d50\u79d1\u76ee\u306e\u300c\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8\u300d\u3068\u300c\u9023\u7d50\u4ed5\u8a33\u300d\u304c\u8868\u793a\u3055\u308c\u3001\u9023\u7d50\u79d1\u76ee\u306e\u5185\u8a33\u3054\u3068\u306b\u4ee5\u4e0b\u306e\u5185\u5bb9\u3092\u78ba\u8a8d\u3067\u304d\u307e\u3059\u3002<\/p>\n<ul>\n<li>\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8\u306e\u91d1\u984d\u3068\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5408\u8a08\u91d1\u984d\u3068\u306e\u5dee\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u9023\u7d50\u91d1\u984d<\/li>\n<li>\u5404\u30bb\u30b0\u30e1\u30f3\u30c8\u306e\u5358\u4f53\u91d1\u984d<\/li>\n<\/ul>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_09h02_37.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_09h02_37.png\"><\/a><\/p>\n<div class=\"box-info\">\n\u9023\u7d50\u4ed5\u8a33\u304c\u767b\u9332\u3055\u308c\u3066\u3044\u308b\u5834\u5408\u3001\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3054\u3068\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u8a72\u5f53\u7a2e\u5225\u306b\u7d5e\u308a\u8fbc\u3093\u3060\u72b6\u614b\u306e\u300c\u9023\u7d50\u51e6\u7406\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_journals\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u4ed5\u8a33<\/a>\u300d\u753b\u9762\u3092\u8868\u793a\u3067\u304d\u307e\u3059\u3002\n<\/div>\n<h2 id=\"ttl03\">\u753b\u9762\u306e\u9805\u76ee<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u306b\u8868\u793a\u3055\u308c\u308b\u5404\u9805\u76ee\u306b\u3064\u3044\u3066\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_07h46_57-1.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_07h46_57-1.png\"><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"7%\">\u756a\u53f7<\/th>\n<th width=\"32%\">\u9805\u76ee\u540d<\/th>\n<th width=\"61%\">\u9805\u76ee\u306e\u8aac\u660e<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u2460<\/td>\n<td>\u79d1\u76ee\u5206\u985e\u306e\u30a2\u30a4\u30b3\u30f3<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30bb\u30b0\u30e1\u30f3\u30c8\u640d\u76ca\u304c\u79d1\u76ee\u5206\u985e\u3054\u3068\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2461<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u306e\u30a2\u30a4\u30b3\u30f3<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30bb\u30b0\u30e1\u30f3\u30c8\u640d\u76ca\u304c\u9023\u7d50\u79d1\u76ee\u3054\u3068\u306b\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2462<\/td>\n<td>\u300c\u9023\u7d50\u7cbe\u7b97\u8868\u300d\u306e\u53f3\u6a2a\u306b\u3042\u308b\u30de\u30fc\u30af<\/td>\n<td>\u300c\uff1c\uff1e\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u7cbe\u7b97\u8868\u306e\u300c\u9023\u7d50\u91d1\u984d\u300d\u300c\u5dee\u984d\u306e\u307f\u300d\u5217\u304c\u975e\u8868\u793a\u3068\u306a\u308a\u307e\u3059\u3002\u300c\uff1e\uff1c\u300d\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u9023\u7d50\u7cbe\u7b97\u8868\u306e\u300c\u9023\u7d50\u91d1\u984d\u300d\u300c\u5dee\u984d\u306e\u307f\u300d\u5217\u304c\u518d\u5ea6\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2463<\/td>\n<td>\u640d\u76ca\u8a08\u7b97\u66f8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u306e\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8\u304c\u5225\u30bf\u30d6\u3067\u958b\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2464<\/td>\n<td>\u5dee\u984d\u306e\u307f<\/td>\n<td>\u300c\u5dee\u984d\u306e\u307f\u300d\u306e\u53f3\u5074\u306b\u3042\u308b\u30c1\u30a7\u30c3\u30af\u30dc\u30c3\u30af\u30b9\u306b\u30c1\u30a7\u30c3\u30af\u3092\u5165\u308c\u308b\u3068\u3001\u5dee\u984d\u304c\u767a\u751f\u3057\u3066\u3044\u308b\u79d1\u76ee\u5206\u985e\u884c\u306e\u307f\u3092\u8868\u793a\u3057\u307e\u3059\u3002<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\u2465<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7\u306e\u53f3\u5074\u306b\u3042\u308b\u4e09\u89d2\u306e\u30de\u30fc\u30af<\/td>\n<td>\u4e09\u89d2\u306e\u30de\u30fc\u30af\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4e0b\u5411\u304d\u306b\u3059\u308b\u3068\u3001\u30bb\u30b0\u30e1\u30f3\u30c8\u304c\u4ed8\u4e0e\u3055\u308c\u305f\u5404\u4f1a\u793e\u306e\u91d1\u984d\u5217\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u518d\u5ea6\u4e09\u89d2\u306e\u30de\u30fc\u30af\u3092\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u30bb\u30b0\u30e1\u30f3\u30c8\u304c\u4ed8\u4e0e\u3055\u308c\u305f\u5404\u4f1a\u793e\u306e\u91d1\u984d\u304c\u5408\u7b97\u3055\u308c\u3066\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2466<\/td>\n<td>\u4f1a\u793e\u7565\u53f7<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u304c\u4ed8\u4e0e\u3055\u308c\u3066\u3044\u308b\u4f1a\u793e\u7565\u53f7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u4f1a\u793e\u306e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/consolidation_packages\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u9023\u7d50\u30d1\u30c3\u30b1\u30fc\u30b8<\/a>\u300d\u753b\u9762\u306e\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u640d\u76ca\u300d\u753b\u9762\u304c\u5225\u30bf\u30d6\u3067\u958b\u304d\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2467<\/td>\n<td>\u4e09\u89d2\u30de\u30fc\u30af<\/td>\n<td>\u4e09\u89d2\u306e\u30de\u30fc\u30af\u3092\u30af\u30ea\u30c3\u30af\u3057\u3066\u4e0b\u5411\u304d\u306b\u3059\u308b\u3068\u3001\u79d1\u76ee\u5206\u985e\u306b\u7d10\u3065\u304f\u9023\u7d50\u79d1\u76ee\u3084\u9023\u7d50\u79d1\u76ee\u306e\u5185\u8a33\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f<a href=\"#ttl02\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u2468<\/td>\n<td>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/td>\n<td>\u30af\u30ea\u30c3\u30af\u3059\u308b\u3068\u3001\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<br \/>\n\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f<a href=\"#ttl04\">\u3053\u3061\u3089<\/a>\u306e\u9805\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"ttl04\">\u30a8\u30af\u30b9\u30dd\u30fc\u30c8<\/h2>\n<p>\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u306f\u3001\u300c\u5206\u985e\u5225\u96c6\u8a08\u300d\u3068\u300c\u660e\u7d30\u5225\u300d\u306e\u3044\u305a\u308c\u304b\u306e\u8868\u793a\u5f62\u5f0f\u3092\u9078\u629e\u3057\u3066\u30d5\u30a1\u30a4\u30eb\u3092\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3067\u304d\u307e\u3059\u3002<\/p>\n<h3>\u64cd\u4f5c\u624b\u9806<\/h3>\n<ol>\n<li>\u300c\u9023\u7d50\u5e33\u7968\u300d\uff1e\u300c<a href=\"https:\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3067\u300c\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_13h53_47.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_13h53_47.png\" alt=\"\" \/><\/a><\/li>\n<li>\u300c\u5206\u985e\u5225\u96c6\u8a08\u300d\u307e\u305f\u306f\u300c\u660e\u7d30\u5225\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_13h56_24.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-10_13h56_24.png\" alt=\"\" \/><\/a><\/li>\n<\/ol>\n<div class=\"box-info\">\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u30d5\u30a1\u30a4\u30eb\u306fCSV\u5f62\u5f0f\u3067\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3055\u308c\u307e\u3059\u3002\u6587\u5b57\u30b3\u30fc\u30c9\u306f\u300cUTF-8\uff08BOM\u4ed8\u304d\uff09\u300d\u306b\u306e\u307f\u5bfe\u5fdc\u3057\u3066\u3044\u307e\u3059\u3002<\/li>\n<li>\u30d5\u30a1\u30a4\u30eb\u306f\u81ea\u52d5\u3067\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3055\u308c\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h3>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u5185\u5bb9<\/h3>\n<p>\u30a8\u30af\u30b9\u30dd\u30fc\u30c8\u3057\u305f\u30d5\u30a1\u30a4\u30eb\u306b\u306f\u3001\u305d\u308c\u305e\u308c\u4ee5\u4e0b\u306e\u5185\u5bb9\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/p>\n<h4>\u300c\u5206\u985e\u5225\u96c6\u8a08\u300d\u3092\u9078\u629e\u3057\u305f\u5834\u5408<\/h4>\n<p>\u300c\u5206\u985e\u5225\u96c6\u8a08\u300d\u3092\u9078\u629e\u3057\u305f\u5834\u5408\u3001\u300c<a href=\"\/\/consolidated-accounting.moneyforward.com\/segment_worksheets\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868<\/a>\u300d\u753b\u9762\u3092\u958b\u304f\u3068\u6700\u521d\u306b\u8868\u793a\u3055\u308c\u308b\u79d1\u76ee\u5206\u985e\u3054\u3068\u306e\u91d1\u984d\u3092\u8a18\u8f09\u3057\u305f\u30d5\u30a1\u30a4\u30eb\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-12_15h21_51.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/30\/2024\/04\/2024-04-12_15h21_51.png\" alt=\"\" \/><\/a><\/p>\n<table>\n<thead>\n<tr>\n<th width=\"12%\">\u9805\u76ee\u5217<\/th>\n<th width=\"18%\">\u9805\u76ee\u540d<\/th>\n<th width=\"70%\">\u5099\u8003<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A\u5217<\/td>\n<td>\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u540d<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>B\u5217<\/td>\n<td>\u9023\u7d50\u5e33\u7968\u533a\u5206<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>C\u5217<\/td>\n<td>\u79d1\u76ee\u5206\u985e<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>D\u5217<\/td>\n<td>\u9023\u7d50\u640d\u76ca\u8a08\u7b97\u66f8<\/td>\n<td>\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u300c\u9023\u7d50\u91d1\u984d\u300d\u5217\u306e\u91d1\u984d\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>E\u5217<\/td>\n<td>\u5dee\u984d<\/td>\n<td>\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u300c\u5dee\u984d\u306e\u307f\u300d\u5217\u306e\u91d1\u984d\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<tr>\n<td>F\u5217\u4ee5\u964d<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u540d<\/td>\n<td>\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u7cbe\u7b97\u8868\u300d\u753b\u9762\u306e\u300c\u30bb\u30b0\u30e1\u30f3\u30c8\u300d\u5217\u306e\u91d1\u984d\u304c\u51fa\u529b\u3055\u308c\u307e\u3059\u3002<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>\u300c\u660e\u7d30\u5225\u300d\u3092\u9078\u629e\u3057\u305f\u5834\u5408<\/h4>\n<p>\u300c\u660e\u7d30\u5225\u300d\u3092\u9078\u629e\u3057\u305f\u5834\u5408\u3001\u300c<a 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width=\"60%\">\u9805\u76ee\u540d<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A\u5217<\/td>\n<td>\u9023\u7d50\u6c7a\u7b97\u5358\u4f4d\u540d<\/td>\n<\/tr>\n<tr>\n<td>B\u5217<\/td>\n<td>\u9023\u7d50\u5e33\u7968\u533a\u5206<\/td>\n<\/tr>\n<tr>\n<td>C\u5217<\/td>\n<td>\u79d1\u76ee\u5206\u985e<\/td>\n<\/tr>\n<tr>\n<td>D\u5217<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u30b3\u30fc\u30c9<\/td>\n<\/tr>\n<tr>\n<td>E\u5217<\/td>\n<td>\u9023\u7d50\u79d1\u76ee\u540d<\/td>\n<\/tr>\n<tr>\n<td>F\u5217<\/td>\n<td>\u4f1a\u793e\u7565\u53f7<\/td>\n<\/tr>\n<tr>\n<td>G\u5217<\/td>\n<td>\u4f1a\u793e\u540d<\/td>\n<\/tr>\n<tr>\n<td>H\u5217<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u7565\u53f7<\/td>\n<\/tr>\n<tr>\n<td>I\u5217<\/td>\n<td>\u30bb\u30b0\u30e1\u30f3\u30c8\u540d<\/td>\n<\/tr>\n<tr>\n<td>J\u5217<\/td>\n<td>\u9023\u7d50\u4ed5\u8a33\u7a2e\u5225<\/td>\n<\/tr>\n<tr>\n<td>K\u5217<\/td>\n<td>\u91d1\u984d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/ul>\n<div 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