有価証券報告書-第19期(2022/04/01-2023/03/31)

6 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)		当連結会計年度 (2023年3月31日)
ORIGIN PARK T1 COMPANY LIMITED	12,740百万円	ORIGIN PARK T1 COMPANY LIMITED	495百万円
	(6,242)		(242)
Origin One Thonglor Co., Ltd.	2,127	Origin One Thonglor Co., Ltd.	2,130
	(1,042)		(1,044)
PARK ORIGIN RATCHATHEWI COMPANY LIMITED	2,110	-
	(1,034)
PARK ORIGIN PRARAM 4 COMPANY LIMITED	3,693	PARK ORIGIN PRARAM 4 COMPANY LIMITED	5,454
	(1,809)		(2,672)
ORIGIN SUKHUMVIT SAILUAT COMPANY LIMITED	553	ORIGIN SUKHUMVIT SAILUAT COMPANY LIMITED	1,723
	(271)		(844)
ORIGIN RAMINTRA COMPANY LIMITED	722	ORIGIN RAMINTRA COMPANY LIMITED	1,308
	(354)		(641)
PARK RATCHADA COMPANY LIMITED	1,207	PARK RATCHADA COMPANY LIMITED	1,938
	(591)		(950)
ORIGIN RAMKHAMHAENG INTERCHANGE COMPANY LIMITED	514	ORIGIN RAMKHAMHAENG INTERCHANGE COMPANY LIMITED	570
	(252)		(279)
-		KNIGHTSBRIDGE KASET INTERCHANGE COMPANY LIMITED	1,047
			(513)
-		SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	989
			(484)
-		ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	300
			(147)
-		BRITANIA BANGNA KM.17 COMPANY LIMITED	967
			(474)
-		STABLE TOWN COMPANY LIMITED	828
			(405)
-		ORIGIN PLAY SRI UDOM STATION COMPANY LIMITED	974
			(477)
-		Origin One Sukhumvit 24 Co.,Ltd.	1,970
			(965)
-		ORIGIN PLAY BANGKHUNNON COMPANY LIMITED	656
			(321)
-		SO ORIGIN SIRIRAJ COMPANY LIMITED	566
			(277)
計	23,669	計	21,921
	(11,598)		(10,741)