半期報告書-第21期(2024/04/01-2025/03/31)

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 (2024年3月31日)		当中間連結会計期間 (2024年9月30日)
Origin One Thonglor Co., Ltd.	2,009百万円	Origin One Thonglor Co., Ltd.	1,715百万円
	(984)		(840)
ORIGIN RAMINTRA COMPANY LIMITED	1,679	-
	(822)
ORIGIN RAMKHAMHAENG INTERCHANGE COMPANY LIMITED	297	-
	(145)
KNIGHTSBRIDGE KASET INTERCHANGE COMPANY LIMITED	1,646	KNIGHTSBRIDGE KASET INTERCHANGE COMPANY LIMITED	2,221
	(806)		(1,088)
SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	1,612	SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	2,309
	(790)		(1,131)
ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	998	ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	1,662
	(489)		(814)
BRITANIA BANGNA KM.17 COMPANY LIMITED	777	BRITANIA BANGNA KM.17 COMPANY LIMITED	660
	(381)		(323)

前連結会計年度 (2024年3月31日)		当中間連結会計期間 (2024年9月30日)
STABLE TOWN COMPANY LIMITED	678	STABLE TOWN COMPANY LIMITED	485
	(332)		(237)
ORIGIN PLAY SRI UDOM STATION COMPANY LIMITED	1,059	ORIGIN PLAY SRI UDOM STATION COMPANY LIMITED	1,026
	(519)		(502)
Origin One Sukhumvit 24 Co.,Ltd.	2,464	Origin One Sukhumvit 24 Co.,Ltd.	2,546
	(1,207)		(1,247)
ORIGIN PLAY BANGKHUNNON COMPANY LIMITED	713	ORIGIN PLAY BANGKHUNNON COMPANY LIMITED	752
	(349)		(368)
SO ORIGIN SIRIRAJ COMPANY LIMITED	615	SO ORIGIN SIRIRAJ COMPANY LIMITED	649
	(301)		(318)
Origin One Phromphong Co.,Ltd.	2,822	Origin One Phromphong Co.,Ltd.	2,873
	(1,383)		(1,407)
ORIGIN PLUG&PLAY PHETKASEM COMPANY LIMITED	533	ORIGIN PLUG&PLAY PHETKASEM COMPANY LIMITED	563
	(261)		(276)
ORIGIN PLAY BANGSAEN COMPANY LIMITED	341	ORIGIN PLAY BANGSAEN COMPANY LIMITED	713
	(167)		(349)
ORIGIN PLACE BANGSAEN COMPANY LIMITED	505	ORIGIN PLACE BANGSAEN COMPANY LIMITE	533
	(247)		(261)
-		ORIGIN TAOPOON COMPANY LIMITED	1,146
			(561)
計	18,756	計	19,860
	(9,190)		(9,731)