四半期報告書-第19期第3四半期(2022/10/01-2022/12/31)

2 追加出資義務等
下記の関係会社に対して、同社の金融機関からの借入に関連し、共同事業者と出資比率に応じた追加出資義務等を負っております。なお、関係会社の借入残高は次のとおりであり、( )は当社の同社への出資比率に基づく金額であります。

前連結会計年度 (2022年3月31日)		当第3四半期連結会計期間 (2022年12月31日)
ORIGIN PARK T1 COMPANY LIMITED	12,740百万円	ORIGIN PARK T1 COMPANY LIMITED	2,224百万円
	(6,242)		(1,090)
Origin One Thonglor Co., Ltd.	2,127	Origin One Thonglor Co., Ltd.	2,128
	(1,042)		(1,042)
PARK ORIGIN RATCHTHEWI COMPANY LIMITED	2,110	-
	(1,034)
PARK ORIGIN PRARAM 4 COMPANY LIMITED	3,693	PARK ORIGIN PRARAM 4 COMPANY LIMITED	5,009
	(1,809)		(2,454)
ORIGIN SUKHUMVIT SAILUAT COMPANY LIMITED	553	ORIGIN SUKHUMVIT SAILUAT COMPANY LIMITED	1,613
	(271)		(790)
ORIGIN RAMINTRA COMPANY LIMITED	722	ORIGIN RAMINTRA COMPANY LIMITED	1,166
	(354)		(571)
PARK RATCHADA COMPANY LIMITED	1,207	PARK RATCHADA COMPANY LIMITED	1,747
	(591)		(856)
ORIGIN RAMKHAMHAENG INTERCHANGE COMPANY LIMITED	514	ORIGIN RAMKHAMHAENG INTERCHANGE COMPANY LIMITED	571
	(252)		(280)
-		KNIGHTSBRIDGE KASET INTERCHANGE COMPANY LIMITED	1,050
			(514)
-		SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	992
			(486)
-		ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	300
			(147)
-		BRITANIA BANGNA KM.17 COMPANY LIMITED	1,055
			(517)
-		STABLE TOWN COMPANY LIMITED	942
			(461)
-		ORIGIN PLAY SRI UDOM STATION COMPANY LIMITED	977
			(478)
計	23,669	計	19,779
	(11,598)		(9,692)