法人番号：13267

2021年度

財務計算書類自2021 年4月1日

至2022 年

3月

31 日

学校法人 正和学園
東京都町田市山崎町2261番地の1ߕ‫࢑ޟك޽࠿װ‬⮬ 2021ᖺ04᭶01᪥
⮳ 2022ᖺ03᭶31᪥ƸઅΦƕЗƹ

࠿௬ʍ೼ண

Ѡ෾
ӌॲॲଡ଼உఈೝ‫࠿װ‬ற ଜ ൃ σ ຟ ࠿ ௬⟬

Ỵ

⟬

0
0

18,514,410
18,514,410

ᕪ ␗
△
△

18,514,410
18,514,410

ࠬॐ ຟ ࠿ ௬௬И࠷௬ࢀಡಛ࠿௬

290,000
290,000

228,000
228,000Յೝ ‫ ࠿ װ‬௬φ ౶ Յ ೝ ‫ ࠿ װ‬௬0020,619,359
20,619,359△△20,619,359
20,619,359

ൊ࢕ ‫ ࠿ װ‬௬୤ ൊ ࢕ ‫ ࠿ װ‬௬ૠ ୔ ޸ ൊ ࢕ ‫ ࠿ װ‬௬߀ ঙ ‫ ֛ ث‬ೝ ಛ ࠿ ௬

919,300,000
21,000,000
326,600,000
571,700,000

934,246,938
14,942,000
315,831,221
603,473,717△△

14,946,938
6,058,000
10,768,779
31,773,717

ߕ ‫ ޞ‬ర ց ࠿ ௬ԛ๽ՑՁಡ೒రց࠿௬࠘ ຜ ర ց ࠿ ௬

000

14,100,207
40,00014,060,207△△△

14,100,207
40,00014,060,207

187,600,000
94,000,000
9,000,000
84,600,000

123,014,842
111,980,392
11,034,450
0△△64,585,158
17,980,392
2,034,450
84,600,000

2,700
2,700

1,731
1,731

௬ИΠௐ࢑౼ೣ࠿௬
ߝ஦σ२ֶ҇࢕२‫࠿װ‬௬ɼ ʍ ਴ ʍ ‫ ࠿ ތ‬௬

112,451,564
0
31,00093,300,564
19,120,000

306,414,102
6,362,989
34,64097,068,581
202,947,892

△
△
△
△
△

193,962,538
6,362,989
3,640
3,768,017
183,827,892

ࠜ ௬ ‫ װ‬உ ࠿ ௬૫ Վ ࠜ ௬ ‫ ࠿ װ‬௬એ Վ ࠜ ௬ ‫ ࠿ װ‬௬

500,000,000
200,000,000
300,000,000

825,000,000
390,000,000
435,000,000△△△

325,000,000
190,000,000
135,000,000

5,000,000
5,000,000
0444,4700444,470△

4,555,530
5,000,000
444,470

290,669,213
29,049,898
259,619,315
02,000,000
0408,978,561
29,049,898
244,525,303
754,703
134,622,50726,150

ೝोߚ‫ז‬ĳ࠿Џߚ‫࠿ז‬௬ൊ ࢕ Ӝ ஞ ࠿ ௬ˋˁƪ˽ˢˋηߡಛ࠿௬࠺ ‫ ז‬ຟ உ ࠿ ௬࠷ࠪ๸ਟĳధஆ‫࠿װ‬௬ɼʍ਴ʍ࠷ࠪ๸ਟƔధஆ‫࠿װ‬௬‫ތ‬࠿௬୼֮୤߈ӌ‫ݨ‬ઘ‫ڼ‬ೝ‫࠿װ‬௬ৈ࠷ ‫ ࠿ װ‬௬࠺ ‫ ז‬ຟ உ ৈ ࠷ ‫װ‬௬ И ຟ ৈ ࠷ ‫ ࠿ װ‬௬ɼ ʍ ਴ ʍ ࠿ ௬ৈՎයෆ࠿ൃσຟஉ௬‫࠿װ‬௬ৈՎයෆ࠿௬‫࠿װ‬௬є ഍ ‫ ࠿ ࠿ ҉ װ‬௬โ ʩ ‫ ࠷ װ‬௬ ࠿ ௬ൃ ࣘ ‫ ࠿ ࠿ ҉ װ‬௬ߕ‫࠿װ‬௬૦४ӼଜՎ ය ෆ ࠿ ௬‫װ‬

0
0

△
△

62,00062,000

969
969

△

△
△
△

118,309,348
015,094,012
754,703
132,622,507
26,150253,438,091
253,438,091

253,438,091
253,438,0910ৈ௻୩‫ؗ‬Г޽഍ߕ‫װ‬49,949,816

49,949,816

࠿௬ʍ೼܏‫ك‬2,065,263,293

2,448,074,345△

382,811,052

޽ࡰʍ೼Ѡ෾ऩண⟬Ỵ⟬ᕪ ␗ٛ ಛ ޽ ࡰ‫ ׃‬ϑ ऩ ٛ ಛ ޽ ࡰं ϑ ऩ ٛ ಛ ޽ ࡰ
੖
ं‫װ‬
޽
ࡰ

771,867,475
294,275,000
477,592,475
0

909,078,379
278,267,087
623,926,403
6,884,889‫׃‬σٰ֖‫ؼ‬ಛ޽ࡰࣁ ෹ ೒ ಛ ޽ ࡰ‫ ु ௺ ہ‬ಛ ޽ ࡰທ ಛ ‫ ૾ ڼ‬ಛ ޽ ࡰഇ๸ಛ޽ࡰ૾ ऊ Ϸ ౬ ಛ ޽ ࡰϏ ‫ ॷ ބ‬ච ಛ ޽ ࡰٰࡄಛ޽ࡰࡰ౱ಛ޽ࡰࡄৎಛ޽ࡰ਱ Ҧ ൃ ‫ ٻ‬ຟ ޽ ࡰ૴ࠜຟ޽ࡰ࢔҇ಛ޽ࡰ൙ࡗƔΫ੭ࠬॐຟ޽ࡰણ ਜ਼ ў ૴ ޽ ࡰߘσಛ޽ࡰ‫ތ‬ಛ޽ࡰ

63,287,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,0002,150,0000
150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
100,000

45,667,006
6,632,584
13,527,808
528,5092,626,403
1,178,681
661,521
5,811,122
254,252
96,415319,355
603,782
586,520
7,868,370
4,654,870
316,8140ԛ ๽ ‫ ؼ‬ಛ ޽ ࡰࣁ ෹ ೒ ಛ ޽ ࡰ‫ ु ௺ ہ‬ಛ ޽ ࡰທ ಛ ‫ ૾ ڼ‬ಛ ޽ ࡰ࠘ ຜ ௿ ຟ ಛ ޽ ࡰഇ๸ಛ޽ࡰ૾ ऊ Ϸ ౬ ಛ ޽ ࡰٰࡄಛ޽ࡰࡄৎಛ޽ࡰ਱ Ҧ ൃ ‫ ٻ‬ຟ ޽ ࡰ૴ࠜຟ޽ࡰϏ ‫ ॷ ބ‬ච ޽ ࡰࡰ ౱ ഐ ಛ ޽ ࡰ‫ە‬൙ಛ޽ࡰ࢔҇ಛ޽ࡰ҇մಛ޽ࡰࣂҤಛ޽ࡰ൙ࡗƔΫ੭ࠬॐຟ޽ࡰൊ ࢕ Ӝ ஞ ީ ௬ ޽ ࡰણ ਜ਼ ў ૴ ޽ ࡰ‫ ۂ‬ঢ় ‫ ۂ‬ѳ ޽ ࡰѷ ௻ ୩ ࡄ ९ ޽ ࡰ
ߘ
σಛ
޽
ࡰ
‫ތ‬
ಛ
޽
ࡰ

299,549,700
17,840,000
12,330,000
2,223,000
3,760,000
6,110,000
7,194,000
900,000
800,000
5,520,000
618,000
005,350,000
575,000
584,500
3,380,000
75,000,000
55,570,000
95,858,200
5,731,000
00206,000

359,047,880
21,746,064
12,205,245
2,450,314
5,158,986
3,854,865
7,772,161
939,361
972,452
5,332,806
4,320,468
992,605
195,219
6,589,165
617,250
150,048
480,916
76,584,186
54,362,617
122,745,418
9,658,027
19,610,301
67,5972,241,809

△
△△
△
△

59,498,180
3,906,064
124,755
227,314
1,398,986
2,255,135
578,161
39,361
172,452
187,194
3,702,468
992,605
195,219
1,239,165
42,250434,452
2,899,084
1,584,186
1,207,383
26,887,218
3,927,027
19,610,301
67,5972,035,809

ࠜ௬‫װ‬உ๸ਟ޽ࡰࠜ ௬ ‫ װ‬๸ ਟ ޽ ࡰ

18,092,332
18,092,332

29,768,753
29,768,753△△

11,676,421
11,676,421

ࠜ௬‫װ‬உ഼‫ࡰ޽ݗ‬૫Վࠜ௬‫װ‬഼‫ࡰ޽ݗ‬એՎࠜ௬‫װ‬഼‫ࡰ޽ݗ‬374,377,996
0374,377,996

752,675,848
148,738,000
603,937,848△△△

378,297,852
148,738,000
229,559,852△△△△△△△△△△△△△△△△△△△△△△△△△

137,210,904
16,007,913
146,333,928
6,884,889
17,619,994
14,367,416
4,527,808
343,509
1,473,597
593,681
617,5213,661,122
254,252
53,585
365,645
165,782
36,5204,331,630
7,345,130
216,814100,000ணѠ෾

⟬

Ỵ

⟬

ᕪ ␗
119,186,487
155,126,000
13,310,913
22,628,600

߀ ঙ Ԫ ‫ࡰ ޽ ؤ‬
٦ഐ
޽
ࡰ
‫ۥ‬
ય
ഐ
޽
ࡰ
٦ ঙ є Ӽ ଜ ޽ ࡰ

158,756,000
158,756,000
0039,569,513
3,630,000
13,310,913
22,628,600

ঙ ಡ Ԫ ‫ࡰ ޽ ؤ‬‫׃‬σٰ֖๑ՑՁಡ೒޽ࡰ
ԛ๽๑ՑՁಡ೒޽ࡰ
ऺ
࢑
޽
ࡰ
࠘
ຜ޽
ࡰ
ˏ ˧ ˚ ʸ ʹ ʴ ޽ ࡰ

15,439,000
11,439,000
3,800,000
200,000
00

27,485,328
3,846,729
6,667,841
04,705,890
12,264,868△△

12,046,328
7,592,271
2,867,841
200,000
4,705,890
12,264,868

ࡰ
ࡰ

0
0
0

122,000
22,000100,000△△△

122,000
22,000100,000ɼ ʍ ਴ ʍ ޽ ࡰৈ ഍ ‫ ޽ װ‬഍ ޽ ࡰৈՎයෆ഍‫޽װ‬഍޽ࡰโ ʩ ‫ ޽ װ‬഍ ޽ ࡰ112,459,848
0
112,459,848
0

316,376,058
68,533,807
112,826,616
135,015,635

△
△
△
△

203,916,210
68,533,807
366,768
135,015,635ߕ‫ࡰ޽װ‬૦४ӼଜՎ ය ૫ Վ ෆ ഍ ‫װ‬Վයෆ഍‫װ‬ৈ Վ ය ৈ ഍ ‫װ‬0000

ߕ ‫ ޞ‬Ϸ ๑ ޽ ࡰࢤೀ٬
޽
ࡰ
ߕ‫װ‬
޽

△
△
△
△

△
△
△
△

62,015,830
3,201,120
46,192,119
12,622,591

62,015,830
3,201,120
46,192,119
12,622,591
221,134,532

๢௻୩‫ؗ‬Г޽഍ߕ‫װ‬

251,433,942

30,299,410

޽ࡰʍ೼܏‫ك‬2,065,263,293

2,448,074,345△

382,811,052ʙಅ෇ѣӓૅᚘም୿⮬ 2021ᖺ04᭶01᪥
⮳ 2022ᖺ03᭶31᪥฽‫ޟ‬Ѡ෾
ӌॲॲଡ଼உఈೝ‫װ‬
ற
ଜ
ൃ
σ

ຟ

18,514,410
18,514,410ॐຟ௬ И ࠷ ௬ ࢀ ಡ ಛ

290,000
290,000

228,000
228,000‫װ‬

0
0

20,619,359
20,619,359△△

20,619,359
20,619,359‫ ࣭ ؼ‬ಛ உ ൊ ࢕ ‫װ‬୤ൊ࢕‫װ‬ૠ ୔ ޸ ൊ ࢕ ‫װ‬߀ ঙ ‫ ֛ ث‬ೝ ಛ ࠿ ௬

919,300,000
21,000,000
326,600,000
571,700,000

934,246,938
14,942,000
315,831,221
603,473,717△

14,946,938
6,058,000
10,768,779
31,773,717

ೝ ो ߚ ‫ ࠿ ז‬௬ൊ ࢕ Ӝ ஞ ࠿ ௬ˋˁƪ˽ˢˋηߡಛ࠿௬࠺ ‫ ז‬ຟ உ ࠿ ௬187,600,000
94,000,000
9,000,000
84,600,000

123,014,842
111,980,392
11,034,450
0△△64,585,158
17,980,392
2,034,450
84,600,000‫ތ‬

112,451,564
0
31,00093,300,564
19,120,000

306,414,1026,362,989
34,64097,068,581
202,947,892

△
△
△
△
△

193,962,538
6,362,989
3,640
3,768,017
183,827,892

1,219,641,564
฽‫ޟ‬

1,403,037,651
ٔ‫ޟ‬△

183,396,087
ܿε771,867,475
294,275,000
477,592,47500909,078,379
278,267,087
623,926,403
0
6,884,889△137,210,904
16,007,913
146,333,928
0
6,884,889

Յ
φ

ೝ
౶࠿

Յ

‫װ‬
ೝ

௬

୼֮୤߈ӌ‫ݨ‬ઘ‫ڼ‬ೝ‫࠿װ‬௬௬ӌΠௐ࢑౼ೣ࠿௬ߝ஦σ२ֶ҇࢕२‫࠿װ‬௬ɼ ʍ ਴ ʍ ‫ ࠿ ތ‬௬‫׃‬σӜஞ࠿௬‫ك‬Ѡ෾ߚ‫ז‬Ӝஞ޽ࡰʍ೼ٔ‫ޟ‬00ࠬߚ‫ז‬Ӝஞ࠿‫ ׃‬௬σ ʍӜ ೼ஞ࠿޽ƸઅΦƕЗƹܿεऩ‫׃‬ंด੖ٛಛϑऩٛϑऩٛϑ൙ंಛಛࡗ‫װ‬△△18,514,410
18,514,410
62,00062,000△△△฽‫ޟ‬ٔ‫ޟ‬ܿε‫ ׃‬σ ٰ ֖ ‫ ؼ‬ಛࣁ෹೒ಛ‫ہ‬௺ुಛທಛ‫ڼ‬૾ಛഇ๸ಛ૾ऊϷ౬ಛϏ‫ބ‬ॷචಛٰࡄಛࡰ౱ಛࡄৎಛ਱Ҧൃ‫ٻ‬ຟ૴ࠜຟ࢔҇ಛ൙ ࡗ Ɣ Ϋ ੭ ࠬ ॐ ຟણਜ਼ў૴ߘσಛ‫ڄ‬ї࢞ցಛ‫ތ‬ಛ

146,787,000
21,000,000
9,000,000
185,000
4,100,000
585,000
44,0002,150,0000
150,000
685,000
438,000
550,000
12,200,000
12,000,000
100,000
83,500,000
100,000

71,675,887
6,632,584
13,527,808
528,5092,626,403
1,178,681
661,521
5,811,122
254,252
96,415319,355
603,782
586,520
7,868,370
4,654,870
316,81426,008,881
0

75,111,113
14,367,416
4,527,808
343,509
1,473,597
593,681
617,5213,661,122
254,252
53,585
365,645
165,782
36,5204,331,630
7,345,130
216,81457,491,119
100,000ԛ

344,666,700
17,840,000
12,330,0002,223,000
3,760,000
6,110,000
7,194,000
900,000
800,000
5,520,000
618,000005,350,000
575,000
584,500
3,380,000
75,000,000
55,570,000
95,858,200
45,117,000
5,731,0000
206,000

387,629,934
21,746,064
12,205,245
2,450,314
5,158,986
3,854,865
7,772,161
939,361
972,452
5,332,806
4,320,468
992,605
195,219
6,589,165
617,250
150,048
480,916
76,584,186
54,362,617
122,745,418
48,192,355
9,658,027
67,5972,241,809

001,263,321,175
43,679,611

1,368,384,200
34,653,451

Ѡ෾‫׃‬σӜஞ࠿޽ߚ‫ז‬Ӝஞ޽ࡰʍ೼૙๽‫ؼ‬ಛࣁ෹೒ಛ‫ہ‬௺ुಛທಛ‫ڼ‬૾ಛ࠘ຜ௿ຟಛഇ๸ಛ૾ऊϷ౬ಛٰࡄಛࡄৎಛ਱Ҧൃ‫ٻ‬ຟ૴ࠜຟϏ‫ބ‬ॷචಛࡰ౱ഐಛ‫ە‬൙ಛ࢔҇ಛ҇մಛࣂҤಛ൙ ࡗ Ɣ Ϋ ੭ ࠬ ॐ ຟൊ ࢕ Ӝ ஞ ީ ௬ ‫ ڀ‬їણਜ਼ў૴‫ڄ‬ї࢞ցಛ‫ۂ‬ঢ়‫ۂ‬ѳߘσಛ‫ތ‬ಛ࠿೜ఉӏ‫׃‬σӜஞ޽ࡰ‫ك‬‫׃‬σӜஞ࠿޽ܿӏ△△△△△△△△△△△△△△△△△△△△△△△△△△△△

42,963,234
3,906,064
124,755
227,314
1,398,986
2,255,135
578,161
39,361
172,452
187,194
3,702,468
992,605
195,219
1,239,165
42,250434,452
2,899,084
1,584,186
1,207,383
26,887,218
3,075,355
3,927,027
67,5972,035,809
0△△

105,063,025
78,333,062

ߚ
‫ז‬
Ӝ
ஞ
࠿
‫ ׃‬௬
σ ʍ
Ӝ ೼
ஞ
ߚ
Ҥ ‫ז‬
࠿ Ӝ
޽ ஞ
޽
ࡰ
ʍ
೼

ߚ
‫ז‬
Ӝ
ஞ
࠿
௬
ʍ
ற ೼
ല
࠿ ߚ
޽ ‫ז‬
Ӝஞ޽ࡰʍ
೼฽‫ޟ‬Ѡ෾
࠷ࠪ๸ਟƔధஆ‫װ‬ٔ‫ޟ‬

ܿε

2,700
2,700

1,731
1,731969969

ɼʍ਴ʍ‫׃‬σӜஞҤ࠿௬000‫׃‬σӜஞҤ࠿௬‫ك‬

2,700

1,731

969

18,092,332
18,092,332

29,768,753
29,768,753

ɼʍ਴ʍ‫׃‬σӜஞҤ޽ࡰ00‫׃‬σӜஞҤ޽ࡰ‫ك‬‫׃‬σӜஞҤ࠿޽ܿӏ‫ܿ޽࠿࣭ؼ‬ӏ

18,092,332
18,089,632
61,769,243

29,768,753
29,767,022
4,886,429△△

11,676,421
11,677,390
66,655,672

ɼʍ਴ʍ࠷ࠪ๸ਟƔధஆ‫װ‬ࠜ ௬ ‫ װ‬உ ๸ ਟࠜ
௬‫װ‬
๸

ਟ

△△

△

△
△

11,676,421
11,676,421
0ߕ ‫ ޞ‬ర ց ܿ ӏ࠘ ຜ ర ց ܿ

ӏ001,920,416
1,920,416△△

1,920,416
1,920,416ɼʍ਴ʍறല࠿௬‫ڇ‬ഐ
Յ

ೝ

0
0

1,923,000
1,923,000△△1,923,000
1,923,000றല࠿௬‫ك‬03,843,416△3,843,416

ߕ ‫ ࢈ ޞ‬ഒ ܿ ӏԛ๽๑ՑՁಡ೒࢈ഒܿӏ࠘ ຜ ࢈ ഒ ܿ ӏ

0002,941,365
5,902
2,935,463△△△2,941,365
5,902
2,935,463

ɼʍ਴ʍறല޽ࡰѷ ௻ ୩ ࡄ ९

0019,610,301
19,610,301△△19,610,301
19,610,301

022,551,666
0△18,708,250
0䠅
061,769,243△13,821,821
380,877,996△
120,478,360
442,647,239△134,300,181
978,367,025△978,367,025
0
480,135
1,421,014,264△ 1,112,187,071△22,551,666
18,708,250△△

047,947,422
260,399,636
308,347,058
0480,135
308,827,193

1,219,644,264
1,281,413,507△△187,238,534
139,291,112

ӏறല޽ࡰ‫ك‬றല࠿޽ܿӏ䠄฽ಡಛƹՂච‫װ‬ৠ௬ৈஆ௻୩࠿޽ܿӏՂච‫װ‬ৠ௬ӏ܏‫ك‬ஆ௻୩࠿޽ܿӏৈ௻୩‫ؗ‬Г࠿޽ܿӏՂච‫ࠪװ‬൞ӏ๢௻୩‫ؗ‬Г࠿޽ܿӏƸ‫ޖ‬۵ƹ
Əߚ‫ז‬Ӝஞ࠿௬‫ك‬Əߚ‫ז‬Ӝஞ޽ࡰ‫ك‬△△△△△1,406,882,798
1,420,704,619△△△

੕ࠜ੆ࣆ೅
2022ᖺ03᭶31⌧ᅾƸઅΦƕЗƹ

ߕ‫ޞ‬ʍ೼Ѡ෾
‫ڑ‬ଜߕච௻୩ය

‫ޞ‬อ ‫ ڑ ح‬ଜ ߕ ‫ޞ‬ਕ‫ڄ‬2,991,043,853

3,011,292,554△20,248,701

2,897,011,765

2,924,533,688△

27,521,923

୪ણ

568,120,046

568,120,046

0

٦

ഐ

2,001,201,158

1,922,105,048

79,096,110

ഐ

127,658,588

160,189,087△

32,530,499‫׃‬σٰ֖๑ՑՁಡ೒

45,533,300

49,994,843△

4,461,543

ԛ ๽ ๑ Ց Ձ ಡ ೒96,895,227

117,521,823△20,626,596

‫ۥ‬ય

ऺ

࢑

666,305

666,305࠘ຜ

6,566,541

24,673,596△

18,107,055

ଜ50,370,600

81,262,940△

30,892,340

٦

ঙ0

є

Ӽߕ

‫ޞ‬

000

ɼʍ਴ʍ‫ڑ‬ଜߕ‫ޞ‬94,032,088

86,758,866

7,273,222

٬100,000

100,0000

ற

ଜ

୕

໿

ࢤ

ຌ

ৈ௻୩ය

љ௬٬

647,750

734,590ˏ ˧ ˚ ʸ ʹ ʴೀ30,101,940

22,815,728

୺ ߕ อ ї ࣘ ٠△

86,8407,286,212

21,288,000

21,288,000

0

ࡰ

ߕ

‫װ‬

140,000

40,000100,000ൃࣘ‫װ‬41,754,398

41,780,548

367,365,320

351,996,323‫װ‬

30,299,410

49,949,816△

19,650,406ৈՎයෆ࠿ൃσຟஉ029,049,898△

29,049,898‫װ‬268,532,103

259,619,315

8,912,788
55,911,216

ஞ

ߕ

‫ޞ‬

‫ڇ‬

‫װ‬

โ

ෆ

࠿

௬

△

26,15015,368,997

ৈ഍

‫װ‬

68,533,807

12,622,591

є഍

‫װ‬

0

754,703△754,7033,358,409,173

3,363,288,877△

4,879,704

ߕ‫ޞ‬ʍ೼܏‫ك‬ೱ݊ʍ೼Ѡ෾‫ڑ‬ຌච௻୩යଜೱ݊૫Վࠜ௬૫Վ

ෆ഍ৈ௻୩ය

ਕ‫ڄ‬1,459,830,176

1,331,801,931

128,028,245‫װ‬

1,249,650,994

1,118,554,301

131,096,693‫װ‬209,150,608

212,219,056

૫ Վ โ ʩ ൃ ࣘ ‫װ‬

1,028,574

1,028,574

600,192,348

719,278,476△

119,086,128

545,165,307
52,461,687
444,470
2,120,884

603,937,848
112,826,616
02,514,012△△

58,772,541
60,364,929
444,470
393,128

2,060,022,524

2,051,080,407

ஞೱએෆৈโՎ݊ࠜ഍࠷ʩ௬‫װ‬‫װ‬‫װ‬‫װ‬ೱ݊ʍ೼܏‫ك‬△3,068,448
0△8,942,117

ࢃߕ‫ޞ‬ʍ೼Ѡ෾Ղචච௻୩ය‫װ‬ਫ਼ ȣ ܎ Ղ ච ‫װ‬‫ ؗ‬Г ࠿ ޽ ܿ ӏ๢௻୩‫ؗ‬Г࠿޽ܿӏৈ௻୩යਕ‫ڄ‬2,410,573,720

2,290,575,495

119,998,225

2,410,573,720

2,290,575,495

119,998,225△

1,112,187,071△978,367,025△133,820,046△1,112,187,071△978,367,025△133,820,046ࢃߕ‫ޞ‬ʍ೼܏‫ك‬1,298,386,649

1,312,208,470△13,821,821

ೱ݊ʍ೼Ɛࢃߕ‫ޞ‬ʍ೼܏‫ك‬3,358,409,173

3,363,288,877△

4,879,704‫ڑ‬ଜߕ‫ޞ‬෢‫ݟ‬೅⮬ 2021ᖺ04᭶01᪥
⮳ 2022ᖺ03᭶31᪥Ѡ෾อ‫ح‬‫ڑ‬ଜߕ
‫ޞ‬Վ࠵ި‫܊‬ஆՎਕљӏஆՎ‫ࢭڄ‬ӏ0‫ڄ‬ї࢞ցӏʍຽ‫ك‬ӏՎයި‫܊‬

ƸઅΦƕЗƹ
ܿϔଶ๗Վයި‫܊‬୪ણ

568,120,046

0

٦

ഐ

2,134,550,358

94,739,347

ഐ

250,049,354

13,395,506

35,850,000

227,594,860

99,936,272

127,658,588 䈜䠎‫׃‬σٰ֖๑ՑՁಡ೒

86,680,348

3,946,729

090,627,077

45,093,777

45,533,300

ԛ๽๑ՑՁಡ೒

170,095,106

6,667,842

68,000176,694,948

79,799,721

96,895,227
666,305‫ۥ‬ય568,120,046

0 2,229,289,705

0568,120,046

228,088,547 2,001,201,158 䈜䠍ऺ࢑

666,30500666,3050࠘ຜ

53,230,687

4,705,890

46,892,927

11,043,650

4,477,109

6,566,541 䈜䠏ଜ81,262,940

22,628,600

53,520,940

50,370,600

050,370,600 䈜䠐‫ك‬3,344,655,144

146,083,914

136,331,867 3,354,407,191

‫ك‬

0

0

0

0

00

٬

100,00000

100,0000

100,000٬

1,088,400

22,00001,110,400

462,650

647,750ʍ ଜˏ ˧ ˚ ʸ ʹ ʴ24,893,286

12,264,868

0

37,158,154

7,056,214

30,101,940

୺ ߕ อ ї ࣘ ٠21,288,000

0021,288,000

021,288,000றଜߕ‫ޞ‬ɼ ‫ڑ‬٦୕ࢤঙ໿єљ
ೀӼ௬

457,395,426 2,897,011,765

਴ ߕࡰߕ

‫װ‬

40,000100,0000

140,0000

140,000ൃࣘ‫װ‬41,780,548

026,15041,754,398

0

41,754,398‫ك‬89,190,234

12,386,868

26,150101,550,952

7,518,864

94,032,088܏‫ك‬3,433,845,378

158,470,782

ʍ ‫ޞ‬

136,358,017 3,455,958,143

464,914,290 2,991,043,853

ુ՝ƕஆՎਕљӏ֊ʒஆՎ‫ࢭڄ‬ӏʍࠩʉʡʍʎђ՝ʍ૾ʩʆɡʩʝɸƓǴȣ ٦ഐʍࠩʉਕљ๗ϒʎʃʉɫʩʄɮʩ‫ڀ‬ૠ୔˩˻ˋƸච೼ƹʍ٦ഐʍԂ२ʊʧʩʝɸƑૠ୔߭োไ઩Иʆ‫ڇ‬ഐՅೝণЗɡʩʝɸƑǴȤ ‫ۥ‬યഐʍࠩʉਕљ๗ϒʎਜ਼Ƨ෼ʍҔ਍‫ߚۑ‬ণЗʊʧʩʝɸƑ‫ࢭڄ‬ʎ٦ഐʗʍऒ੎ʆɸƑǴȥ ‫׃‬σٰ֖๑ՑՁಡ೒ʍਕљʍ઺ʊʎ९໾ไ઩Иʍ‫ڇ‬ഐՅ೵ণЗɫ԰ʝʫʅɩʩʝɸƑǴȦ ࠘ຜʍ‫ࢭڄ‬ʎరցʊʧʪʡʍʆɸƑǴȧ ٦ঙєӼଜʍࠩʉਕљʎ९໾ไ઩Иʇૠ୔߭োไ઩ИʍҔ਍ঙߕ‫װ‬ʆɡʩƐࠩʉ‫ࢭڄ‬ʎʃʉɫʩʄɮʩ‫ڀ‬ૠ୔˩˻ˋʍԂ२ʊʧʪऒ੎ʊʧʩʝɸƑՂච‫װ‬෢‫ݟ‬೅⮬ 2021ᖺ04᭶01᪥
⮳ 2022ᖺ03᭶31᪥ߚ‫܈‬๗ৠ௬‫܊‬ৠ௬‫܊‬ƸઅΦƕЗƹෆৠ௬‫܊‬ଶ๗

3,369,648,430

2,290,575,495

1,079,072,935

92,916,347△ 53,436,347

29,680,000

10,949,293△ 35,850,000△ 84,593△ 24,985,300

1,360,638

1,360,638ਫ਼ȣ܎Ղච‫װ‬ৈஆՎ‫ؗ‬Г‫܊‬Վ ‫ ؗ‬௬ ‫܊‬ഐȣƐ٦ஆ Վ ࠪ ம ‫܊‬٦ঙєӼଜɪʨऒ੎યഐȤƐ‫ۥ‬ஆ Վ ࠪ ம ‫܊‬٦ ഐ ʊ ऒ ੎٦ঙєӼଜɪʨऒ੎ȥƐ‫׃‬σٰ֖๑ՑՁಡ೒ஆ Վ ࠪ ம ‫܊‬ȦƐԛ ๽ ๑ Ց Ձ ಡ ೒ஆ Վ ࠪ ம ‫܊‬ஆ Վ ࢜ ց ‫܊‬ຜȧƐ࠘ஆ Վ ࠪ ம ‫܊‬ஆ Վ ర ց ‫܊‬ȨƐ٦ ঙ є Ӽ ଜஆ Վ ࠪ ம ‫܊‬ȩƐˏ ˧ ˚ ʸ ʹ ʴஆ Վ ࠪ ம ‫܊‬ѷ௻୩ෆৠ௬‫܊‬ʍஆՎৠ௬‫܊‬ȪƐࠜ ௬ ‫ װ‬഼ ‫܊ ݗ‬ෆ ഍ ‫ ޽ װ‬഍ ‫܊‬‫ك‬5,971,319△ 68,000

9,800,000

182,899
5,720,420

4,705,890△ 14,323,345△ 13,894,255

16,974,600

16,974,600

12,264,868

11,439,868

825,000

72,155,848
22,026,541△ 72,155,848△ 22,026,541

120,478,360△ 79,097,690

41,380,670

4,276,800

䈜䠍ߚ‫܈‬ஆՎ ࠪ ൞ ‫܊‬ഐȣƐ٦ஆ Վ ࠪ ம ‫܊‬યഐȤƐ‫ۥ‬ஆ Վ ࠪ ம ‫܊‬ȥƐ‫׃‬σٰ֖๑ՑՁಡ೒ஆ Վ ࠪ ம ‫܊‬ȦƐԛ ๽ ๑ Ց Ձ ಡ ೒ஆ Վ ࠪ ம ‫܊‬ຜȧƐ࠘ஆ Վ ర ց ‫܊‬ȨƐ٦ ঙ є Ӽ ଜஆ Վ ࠪ ம ‫܊‬ѷ௻୩ෆৠ௬‫܊‬ʍஆՎৠ௬‫܊‬ȩƐࠜ ௬ ‫ װ‬഼ ‫܊ ݗ‬ෆ ഍ ‫ ޽ װ‬഍ ‫܊‬

‫ك‬
ஆ

Վ

๗ৠ௬‫܊‬ৠ௬‫܊‬1,823,000

1,823,000

2,446,213

2,379,113

2,586,091

2,586,091

696,523

696,523△ 32,569,582△ 32,569,582

5,654,000

5,654,000ෆৠ௬‫܊‬ଶ๗

67,100※2

11,660,000
7,290,720△ 11,660,000△ 7,290,720△ 19,363,755△ 480,135△ 18,883,620

ය

ި

‫܊‬

3,391,665,345

2,410,573,720

981,091,625

܏‫ك‬ৈ Վ ‫ؗ‬ஆ Վ ‫ؗ‬
ஆ Վ ࠪ
ஆ Վ ය

Г
௬൞
ި

‫܊‬‫܊‬‫܊‬‫܊‬

䠉䠉䠉䠉

2,290,575,495
120,478,360△ 480,135
2,410,573,720

1,079,072,935

981,091,625ુ՝ƕஆՎࠪம‫܊‬Ɛ࢜ց‫܊‬ʍࠩʉʡʍʎђ՝ʍ૾ʩʆɡʩʝɸƑǴȣ ٦ഐʍࠩʉਕљ๗ϒʎʃʉɫʩʄɮʩ‫ڀ‬ૠ୔˩˻ˋƸච೼ƹʍ٦ഐʍԂ२ʊʧʩʝɸƑǴȤ ‫׃‬σٰ֖๑ՑՁಡ೒ʍਕљʍ઺ʊʎ९໾ไ઩Иʍ‫ڇ‬ഐՅ೵ণЗɫ԰ʝʫʅɩʩʝɸƑ