半期報告書-第22期(2025/04/01-2026/03/31)

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 (2025年3月31日)		当中間連結会計期間 (2025年9月30日)
Origin One Thonglor Co., Ltd.	1,553百万円	Origin One Thonglor Co., Ltd.	1,455百万円
	(761)		(713)
SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	1,119	SO ORIGIN PHAHOL 69 STATION COMPANY LIMITED	495
	(548)		(242)
ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	2,700	ORIGIN PLUG&PLAY SAMUTPRAKAN COMPANY LIMITED	1,765
	(1,323)		(865)
BRITANIA BANGNA KM.17 COMPANY LIMITED	422	BRITANIA BANGNA KM.17 COMPANY LIMITED	284
	(207)		(139)
STABLE TOWN COMPANY LIMITED	379	STABLE TOWN COMPANY LIMITED	250
	(185)		(122)
Origin One Sukhumvit 24 Co.,Ltd.	2,463	Origin One Sukhumvit 24 Co.,Ltd.	2,494
	(1,207)		(1,222)
ORIGIN PLAY BANGKHUNNON COMPANY LIMITED	1,232	ORIGIN PLAY BANGKHUNNON COMPANY LIMITED	1,888
	(603)		(925)
SO ORIGIN SIRIRAJ COMPANY LIMITED	883	SO ORIGIN SIRIRAJ COMPANY LIMITED	1,107
	(433)		(542)
Origin One Phromphong Co.,Ltd.	2,716	Origin One Phromphong Co.,Ltd.	2,683
	(1,330)		(1,314)
ORIGIN PLUG&PLAY PHETKASEM COMPANY LIMITED	696	ORIGIN PLUG&PLAY PHETKASEM COMPANY LIMITED	775
	(341)		(379)
ORIGIN PLAY BANGSAEN COMPANY LIMITED	1,245	ORIGIN PLAY BANGSAEN COMPANY LIMITED	1,595
	(610)		(781)
ORIGIN PLACE BANGSAEN COMPANY LIMITED	567	ORIGIN PLACE BANGSAEN COMPANY LIMITED	543
	(278)		(266)
ORIGIN TAOPOON COMPANY LIMITED	1,220	ORIGIN TAOPOON COMPANY LIMITED	1,167
	(597)		(572)
ORIGIN BANG WA COMPANY LIMITED	1,214	ORIGIN BANG WA COMPANY LIMITED	1,161
	(595)		(569)
計	18,415	計	17,668
	(9,023)		(8,657)