正味財産増減計算書内訳表
平成25年4月1日から平成26年3月31日まで

科目
Ⅰ一般正味財産増減の部
１．経常増減の部（１）経常収益基本財産運用益基本財産運用収入
特定資産運用益特定資産受取利息
事業収益
入院収益
外来収益
集団検診収益
読影収益
保険等査定減介護保健施設介護料収益
居宅介護料収益介護予防介護料収益
利用者等利用料収益
教育研修事業収益
出版売上
広告収益
貸室収益
駐車場収益
共益費収益
地代収益
施設利用料収益委託事業収益保育所収益受取補助金等
国庫補助金
東京都補助金受取民間助成金受取補助金等振替額
受取寄付金
寄付金
募金収入
受取寄付金振替額
雑収益
受取利息
雑収入
経常収益計
（２）経常費用
事業費
給料手当
役員報酬
臨時雇賃金
退職給付費用
役員退職引当金繰入額
賞与引当金繰入額
福利厚生費
旅費交通費
通信運搬費
減価償却費
消耗什器備品費
材料費
消耗品費
修繕費
印刷製本費
光熱水料費
賃借料
保険料
諸謝金
職員被服費
職員研修費
車両費
委託費
渉外費
広告宣伝費
徴収不能損失
研究研修費
諸会費
会議費
賞金
記念品
普及費
教育・広報費地区組織育成費

公益目的事業会計
公2
公益共通

公1
00

小計

収1

収2

収益事業等会計他1
共通

小計

法人会計 内部取引消去(単位：円）

合計

0518,666
05,960,971,719
0
2,724,249,422
0
2,380,573,574
36,507,355
00△ 21,073,792
384,806,486
0
128,556,268
02,463,288
0
145,255,253
0
17,661,673
00 31,243,050
0 105,000
0
0
0
0
0
0
0
0
00
503,984,186
0
4,362,281
0
432,477,000
08,938,000
02,883,208 5,452,870
74,624,023
0
7,987,200
00 277,273,762
126,414,277 16,308,639
227,452
081,909,054 5,469,767
13,003,777,927 336,371,754

00000 518,666
00
0 5,960,971,719
00
0 2,724,249,422
00
0 2,380,573,574
000 36,507,355
000 △ 21,073,792
000 384,806,486
000 128,556,268
00
0 2,463,288
0
00 145,255,253
000 17,661,673
000 31,243,050
000 105,000
0 2,402,820
00 49,131,241 282,996,834
00 116,000 11,999,646000 44,503,328
0
00 10,291,769
00 8,444,925
00 503,984,186
000 4,362,281
000 432,477,000
000 8,938,000
000 8,336,078000 74,624,023
008,500,000 16,487,200
000 277,273,762000 142,722,916
000 227,452
6,449
00 87,378,821 548,993 3,725,375
8,500,000 13,348,649,681 58,247,608 355,919,772

000000000004,500,000
0000000000000000010,0004,510,000

00 34,648,627
00 80,282,322000000000000000000000000000
0 4,500,0000000
0 2,402,820
00 332,128,075
0
0 12,115,646
00 44,503,328
0
0 10,291,769
0
0 8,444,925
0000000000000000000
0000000
0 3,829,107
06,449 117,098
0 4,284,368 4,577,999
0 418,677,380 123,455,153

0 34,648,627
0 80,800,988
0 5,960,971,719
0 2,724,249,422
0 2,380,573,574
0 36,507,355
0 △ 21,073,792
0 384,806,486
0 128,556,268
0 2,463,288
0 145,255,253
0 22,161,673
0 31,243,050
0 2,507,820
0 332,128,075
0 12,115,646
0 44,503,328
0 10,291,769
0 8,444,925
0 503,984,186
0 4,362,281
0 432,477,000
0 8,938,000
0 8,336,078
0 74,624,023
0 16,487,200
0 277,273,762
0 146,552,023
0 350,999
0 96,241,188
0 13,890,782,214

55,891,388
123,423,277 20,890,641
12,328,174
1,410,006,606
522,654,424 7,598,604
6,683,631 1,853,139
340,204,586 9,131,845
28,308,695 278,899
42,294,065 1,072,530
52,014,787 8,611,204
829,457,669 3,777,510
52,213,811
002,178,989,559
124,356,973 1,463,872
73,250,291
01,741,373 24,136,299
350,877,741 752,925
206,310,802 155,191
14,423,197
0
6,608,921
06,182,4820009,648,791
08,826,399
1,594,810,345
4,761,124
13,965
6,270,309 7,005,957
229,9140
13,803,530
0
5,392,197
0836,082 7,313,386
0 1,621,150
0 1,398,107
0 113,989,097
0 13,949,109
0 6,939,409

0 4,837,969,284 5,326,575 9,916,681
0 144,313,918 1,534,499 7,258,747
0 1,422,334,780
0
27,2560 530,253,028 598,063 1,189,381
0 8,536,770
0 634,903
0 349,336,431 534,092 1,738,552
0 28,587,594
062,817
0 43,366,595
02,9800 60,625,991 208,141
59,2180 833,235,179 35,479,664 57,496,809
0 52,213,811 174,118
0
0 2,178,989,559
000 125,820,845 320,554 2,197,281
0 73,250,291 628,845 11,265,240
0 25,877,672
000 351,630,666 5,148,323 19,983,216
0 206,465,993 197,479 1,131,480
0 14,423,197 828,040 1,171,140
0 6,608,921
00
0 6,182,482
000
0
0
0
0 9,648,791
00
0 1,603,636,744 8,756,566
00 4,775,089
000 13,276,266
22,67400 229,914
000 13,803,530
00
0 5,392,197
00
0 8,149,468
000 1,621,150
00
0 1,398,107
000 113,989,097
00
0 13,949,109
00
0 6,939,409
0
01,343,341595,787
12,400150,891
62,371
135,29705,31042,67900026,375
00000003,749,334
0000000000100,000
00000000000000000000000
00
0
00
000
0
0
0
0
0

0 4,854,555,881
0 153,702,951
0 1,422,374,436
0 532,191,363
0 9,234,044
0 351,744,372
0 28,650,411
0 43,374,885
0 60,936,029
0 926,211,652
0 52,387,929
0 2,178,989,559
0 128,365,055
0 85,144,376
0 25,877,672
0 376,762,205
0 207,794,952
0 16,422,377
0 6,608,921
0 6,182,482
0 3,749,334
0 9,648,791
0 1,612,393,310
0 4,775,089
0 13,298,940
0 229,914
0 13,803,530
0 5,392,197
0 8,149,468
0 1,621,150
0 1,398,107
0 114,089,097
0 13,949,109
0 6,939,409

4,782,077,896

16,586,597
9,389,033
39,656
1,938,335
697,274
2,407,941
62,8178,290
310,038
92,976,473
174,118
02,544,210
11,894,085
025,131,539
1,328,959
1,999,180
003,749,334
08,756,566
022,674000000100,000
000000000000000000000000000000000000

公益目的事業会計
収益事業等会計科目
法人会計 内部取引消去 合計
公1
公2
公益共通
小計
収1
収2
他1
共通
小計
国際協力費
活動費
331,829,624 3,903,136
0 335,732,760
0000
000 335,732,760
オフィス運営費
0 15,840,854
0 15,840,854
0000000 15,840,854
研修生招聘事業等
0 348,428
0 348,428
0000000 348,428
諸経費
0 4,102,465
0 4,102,465
0000000 4,102,465
原稿料
0 1,112,466
0 1,112,466
0000000 1,112,466
編集経費
0 938,747
0 938,747
0000000 938,747
雑役務費
62,578,494
00 62,578,494
0000000 62,578,494
教材費
52,5000052,500
000000052,500
分担金
7,061,216
00 7,061,216
0
0
0
0
0
00 7,061,216
調査研究費
3,385,432 13,263,707
0 16,649,139
0000000 16,649,139
事業運営費
研究成果等普及啓発事業
3,798,746
00 3,798,746
0000000 3,798,746租税公課
77,633,578
00 77,633,578 6,489,100 57,242,569
26,8000 63,758,469
00 141,392,047
貸倒引当金繰入6,418,862
0
0 6,418,862
0
00
0
0
0
0 6,418,862
交付金
0 8,010,000
0 8,010,000
0
0
0
0
0
0
0 8,010,000
保守管理費
0
0
0
0
0 31,424,027
00 31,424,027
00 31,424,027
支払利息
14,583,358
00 14,583,358
0
0
0
0
0
0
0 14,583,358
雑費
76,564,436 △ 183,891
0 76,380,545 1,427,343 2,595,651
13,566
0 4,036,560
00 80,417,105
固定資産除却損
18,756,009
14,7000 18,770,709
0000000 18,770,709
管理費
給料手当
000000000 55,703,002
0 55,703,002
役員報酬00000000
0 27,517,992
0 27,517,992
臨時雇賃金
0000
0
0
0
0
0 10,619,229
0 10,619,229
退職給付費用0000
0000
0 6,824,270
0 6,824,270
役員退職引当金繰入額
0000000
00 3,923,525
0 3,923,525
賞与引当金繰入額
000000000 7,011,275
0 7,011,275
福利厚生費
000000000 2,762,422
0 2,762,422
旅費交通費
000000000 1,932,640
0 1,932,640
通信運搬費000000000 1,506,136
0 1,506,136
減価償却費
000000000 6,512,359
0 6,512,359
消耗品費000000000 2,993,380
0 2,993,380
光熱水料費
00000000
0 1,826,953
0 1,826,953
職員研修費00000000085,081
085,081
委託費
000000000 12,515,539
0 12,515,539
渉外費000000000 149,618
0 149,618諸会費
000000000 138,000
0 138,000
会議費
000000000 1,906,762
0 1,906,762
雑費
00000000
0 3,165,243
0 3,165,243
固定資産除却損
00000000077,280
077,280
経常費用計
13,390,495,333 356,349,412
0 13,746,844,745 67,674,076 205,397,948 6,264,151
0 279,336,175 147,170,706
0 14,173,351,626
評価損益等調整前当期経常増減額 △ 386,717,406 △ 19,977,658 8,500,000 △ 398,195,064 △ 9,426,468 150,521,824 △ 1,754,151
0 139,341,205 △ 23,715,553
0 △ 282,569,412
特定資産評価損益等000000000 129,175,151
0 129,175,151
評価損益等計
000000000 129,175,151
0 129,175,151△ 386,717,406 △ 19,977,658
当期経常増減額
8,500,000 △ 398,195,064 △ 9,426,468 150,521,824 △ 1,754,151
0 139,341,205 105,459,598
0 △ 153,394,261
２．経常外増減の部（１）経常外収益
その他経常外収益
14,381,297 964,058
0 15,345,355
0000
0 143,765
0 15,489,120
経常外収益計14,381,297 964,058
0 15,345,355
00000 143,765
0 15,489,120（2）経常外費用
その他経常外費用
81,971,519 494,808
0 82,466,327 2,315,292 2,256,937
0
0 4,572,229 983,148
0 88,021,704
経常外費用計81,971,519 494,808
0 82,466,327 2,315,292 2,256,937
0
0 4,572,229 983,148
0 88,021,704
当期経常外増減額
469,250
0 △ 67,120,972 △ 2,315,292 △ 2,256,937
00 △ 4,572,229 △ 839,383
0 △ 72,532,584△ 67,590,222
他会計振替額123,741,884
0 △ 56,357,396 67,384,488
0 △ 121,055,187
00 △ 121,055,187 53,670,69900
税引前当期一般正味財産増減額 △ 330,565,744 △ 19,508,408 △ 47,857,396 △ 397,931,548 △ 11,741,760 27,209,700 △ 1,754,151
0 13,713,789 158,290,914
0 △ 225,926,845
法人税・住民税及び事業税
00000 27,209,700
00 27,209,700
00 27,209,700
税引後当期一般正味財産増減額 △ 330,565,744 △ 19,508,408 △ 47,857,396 △ 397,931,548 △ 11,741,760
0 △ 1,754,151
0 △ 13,495,911 158,290,914
0 △ 253,136,545
一般正味財産期首残高
0 758,442,414 6,369,902,671
0 12,213,343,005
4,214,813,400 282,040,891 588,143,629 5,084,997,920 △ 27,172,363 786,664,039 △ 1,049,262
一般正味財産期末残高
0 744,946,503 6,528,193,585
0 11,960,206,460
3,884,247,656 262,532,483 540,286,233 4,687,066,372 △ 38,914,123 786,664,039 △ 2,803,413
Ⅱ指定正味財産増減の部
受取補助金等
114,995,000
00 114,995,000
0
00
0
0
0
0 114,995,000
受取寄付金
142,841,502 17,144,932
0 159,986,434
0000
0 △ 118,223,638
0 41,762,796△ 189,807,775 △ 16,308,639
0 △ 206,116,414
一般正味財産への振替額
00000 △ 3,972,872
0 △ 210,089,286
当期指定正味財産増減額
68,028,727 836,293
0 68,865,020
000
00 △ 122,196,510
0 △ 53,331,490
指定正味財産期首残高
607,016,397 4,322,542
0 611,338,939
00000 3,643,685,333
0 4,255,024,272
指定正味財産期末残高
675,045,124 5,158,835
0 680,203,959
00
00
0 3,521,488,823
0 4,201,692,782
Ⅲ正味財産期末残高
0 744,946,503 10,049,682,408
0 16,161,899,242
4,559,292,780 267,691,318 540,286,233 5,367,270,331 △ 38,914,123 786,664,039 △ 2,803,413