2024(令和6)年度 正味財産増減計算書内訳表
2024年4月1日から2025年3月31日まで（単位：円）
科目

公益目的事業会計
普及啓発

連絡調整等

法人会計

小計

共通

内部取引消去前年度

2024年度
合計

対前年度比

予算

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益①基本財産運用益

001,015,000

1,015,000

1,015,000

001,015,000

1,015,000

1,015,000②受取寄付金等

98,000,000

11,948,000

0109,948,000

42,000,000

受取寄付金

93,100,000

0093,100,000

011,948,000

011,948,000

基本財産受取利息

受取寄付金振替額
受取賛助会費③受託収益
受託業務収益③受取補助金等受取国庫補助金
受取国庫補助金振替額④受取患者負担金

2,030,000

2,030,000

2,030,000

2,030,000

0

151,948,000

144,460,000

7,488,000

39,900,000

133,000,000

133,000,000

0011,948,000

4,460,000

7,488,000

4,900,000

004,900,000

2,100,000

026,096,000

026,096,000

0026,096,000

026,096,000

097,493,000

419,110,000

0516,603,000

097,493,000

419,110,000

0516,603,000

0

0

0

0

0

0

0

215,182,000

0215,182,000

0

0
0

0

7,000,000

7,000,000

0026,096,000

32,696,000▲ 6,600,000

26,096,000

32,696,000▲ 6,600,000

0516,603,000

492,909,000

23,694,000

516,603,000

492,909,000

23,694,000

0

0

0

0

215,182,000

205,873,000

9,309,000

受取患者登録料

050,000

0

50,000050,00050,0000

受取ｺｰﾃﾞｨﾈｰﾄ料0120,438,000

0120,438,000

0120,438,000

116,818,000

3,620,000

受取血液検査料

050,258,000

050,258,000

050,258,000

50,764,000▲ 506,000

受取損害保険料

025,825,000

025,825,000

025,825,000

25,050,000

775,000

受取骨髄採取料

018,611,000

018,611,000

018,611,000

13,191,000

5,420,000

567,516,000

551,016,000

16,500,000

567,516,000

551,016,000

16,500,000

2,080,000

2,080,000

0⑤医療保険財源収益

00567,516,000

567,516,000

000

567,516,000

567,516,00000

02,080,000

2,080,000

0

受取利息

00000000

雑収益

0

0

2,080,000

2,080,000

02,080,000

2,080,000

0

195,493,000

672,336,000

570,611,000

1,438,440,000

43,015,000

0

1,481,455,000

1,431,064,000

50,391,000

001,431,770,000

1,399,528,000

32,242,000

医療保険財源収益⑥雑収益

経常収益計（A）(2) 経常費用
事業費

0
0

0
303,551,000

1,128,219,000

01,431,770,000

1 給料手当100,861,000

347,885,000

0448,746,000

448,746,000

470,329,000 ▲ 21,583,000

2 臨時雇賃金

7,800,000

95,273,0000

103,073,000

103,073,000

99,514,000

3,559,000

3 退職給付費用

7,150,000

27,096,000

034,246,000

34,246,000

34,804,000▲ 558,000

4 法定福利費

15,955,000

55,404,000

071,359,000

71,359,000

76,399,000▲ 5,040,000

5 福利厚生費

198,000

740,000

0938,000

938,000

938,0000

6 会議費

200,000

271,000

0471,000

471,000

471,000

0

7 旅費交通費13,340,000

59,243,000

072,583,000

72,583,000

69,259,000

3,324,000

8 通信運搬費

46,938,000

58,306,000

0105,244,000

105,244,000

108,003,000▲ 2,759,000

9 減価償却費

1,678,000

966,000

02,644,000

2,644,000

1,950,000

694,000

150,000

25,000,000

025,150,000

25,150,000

650,000

24,500,000

11 消耗品費

693,000

11,231,000

0

11,924,000

11,924,000

11,652,000

272,000

12 印刷製本費

16,942,000

8,508,000

025,450,000

25,450,000

22,367,000

3,083,000

13 光熱水料費

1,032,000

4,266,000

05,298,000

5,298,000

5,004,000

294,000

14 賃借料

8,915,000

34,607,000

043,522,000

43,522,000

43,704,000▲ 182,000

10 消耗什器備品費

15 リース料

037,000

037,000

37,000312,000▲ 275,000

16 支払保険料

1,024,000

27,151,000

028,175,000

28,175,000

27,628,000

547,000

17 租税公課

20,00050,000070,00070,00070,000018 委託費16,092,000

47,696,000

063,788,000

63,788,000

61,273,000

2,515,000

19 支払手数料

56,929,000

96,578,000

0

153,507,000

153,507,000

139,544,000

13,963,000

0

0

0

0

0

0

0

120,000

972,000

0

1,092,000

1,092,000

1,092,000

0

20 ｼｽﾃﾑ業務委託費
21 雑費
22 支払血液検査料

7,514,000

154,890,000

0162,404,000

162,404,000

156,093,000

6,311,000

23 骨髄採取等関連費用

020,908,000

020,908,000

20,908,000

18,343,000

2,565,000

24 患者負担金免除額

051,141,000

051,141,000

51,141,000

50,129,000

1,012,000

25 貸倒引当金繰入額

0000

0

0

0

57,056,000

50,502,000

6,554,000

管理費

57,056,0000

26 役員報酬

380,000

380,000

380,000

0

27 給料手当21,791,000

21,791,000

20,771,000

1,020,000

28 退職給付費用

1,724,000

1,724,000

1,639,000

85,00029 法定福利費

3,483,000

3,483,000

3,447,000

36,00030 福利厚生費

240,000

240,000

240,000

0

31 会議費156,000

156,000

156,000

0

32 旅費交通費

436,000

436,000

436,000033 通信運搬費2,280,000

2,280,000

2,136,000

144,000

34 減価償却費

1,492,000

1,492,000

2,324,000▲ 832,000

35 消耗什器備品費

200,000

200,000

200,000

0

36 消耗品費

950,000

950,000

950,000

0

37 印刷製本費

880,000

880,000

880,000

038 光熱水料費

602,000

602,000

560,000

42,00039 賃借料

5,201,000

5,201,000

5,201,000

040 リース料

242,000

242,000

250,000▲ 8,000

41 支払保険料

980,000

980,000

891,000

89,00042 租税公課

900,000

900,000

200,000

700,000

43 支払手数料

15,049,000

15,049,000

9,771,000

5,278,000

70,00070,00070,0000

44 雑費
経常費用計（Ｂ）
当期経常増減額（Ａ）-（Ｂ）=(C）303,551,000

1,128,219,0000▲ 108,058,000 ▲ 455,883,000

570,611,000

1,431,770,000

57,056,000

0

1,488,826,000

1,450,030,000

38,796,000

6,670,000 ▲ 14,041,000

0▲ 7,371,000 ▲ 18,966,000

11,595,000

２．経常外増減の部(1) 経常外収益(2) 経常外費用
当期経常外増減額

00000

000

他会計振替額

000

0

0

0

0

0

0

▲ 108,058,000 ▲ 455,883,000

570,611,000

6,670,000 ▲ 14,041,000

0▲ 7,371,000 ▲ 18,966,000

11,595,000

当期一般正味財産増減額

0

一般正味財産期首残高

483,791,192

502,757,192 ▲ 18,966,000

一般正味財産期末残高

476,420,192

483,791,192▲ 7,371,000

Ⅱ 指定正味財産増減の部
受取寄付金等受取寄付金00000000000000

受取補助金等
受取補助金
一般正味財産への振替額
一般正味財産への振替額

0▲ 11,948,000

0 ▲ 11,948,000

0▲ 11,948,000▲ 4,460,000▲ 7,488,000

当期指定正味財産増減額

0▲ 11,948,000

0 ▲ 11,948,000

00 ▲ 11,948,000▲ 4,460,000▲ 7,488,000

760,136,465

764,596,465▲ 4,460,000

指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高

000

0748,188,465

760,136,465 ▲ 11,948,000

1,224,608,657

1,243,927,657 ▲ 19,319,000