正味財産増減計算内訳書
区分科目
Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益①基本財産運用益及び特定資産運用益
基本財産受取利息
基本財産受取利息振替額
特定資産受取利息②受取会費受取会費
③事業収益
受講料収益
講習会受託収益
図書頒布収益適正化設置受託収益
④雑収益
受取利息
雑収益
経常収益 計（２）経常費用
役員報酬
給料手当
嘱託手当
退職給付費用
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
消耗品費
印刷製本費
地代家賃
水道光熱費
賃借料
諸謝金
租税公課
負担金
委託費
渉外費
会場費
広告宣伝費
雑費
経常費用 計
当期経常増減額
２．経常外増減の部（１）経常外収益
経常外収益計（２）経常外費用
経常外費用計
当期経常外増減額
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高
Ⅱ 指定正味財産増減の部（１）基本財産運用益
基本財産受取利息（２）一般正味財産への振替額
一般正味財産への振替額
当期指定正味財産増減額
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（単位：円）

令和５年４月１日から令和６年３月３１日まで
公益事業会計公１
能力開発・支援事業
機関誌頒布
講習会
書籍頒布
法令相談

法人会計
公２
取引適正化推進事業
調査研究
紛争相談

小計

共通

小計

計

管理費

合 計

前 期

増 減

00000
00000005,488,863
00
5,488,863

5,488,863
00
5,488,863

00000
0
0
0

0
00
0

34,113,730
28,028,272
6,085,458
039,602,593
28,028,272
6,085,458
5,488,863

5,488,864
005,488,864

45,091,457
28,028,272
6,085,458
10,977,727

44,447,526
28,520,747
5,674,690
10,252,089

643,931△ 492,475
410,768
725,6380
62,760,284
60,010,284
2,750,000
00000
62,760,284

010,599,185
0010,599,1850000
10,599,185000000000000000000
05,488,863

073,359,469
60,010,284
2,750,000
10,599,185000078,848,332

00000000000
40,700,000
00040,700,000
00040,700,000

040,700,000
00040,700,000
000
40,700,000

23,868,000
00
000
461
461
0
57,982,191

23,868,000
114,059,469
60,010,284
2,750,000
10,599,185
40,700,000
461
461
0
177,530,523

22,032,000
0
0
0
0
0
0
0
0
27,520,864

45,900,000
114,059,469
60,010,284
2,750,000
10,599,185
40,700,000
461
461
0
205,051,387

46,000,000
104,303,094
54,387,100
2,200,000
7,015,994
40,700,000
610
610
0
194,751,230△ 100,000
9,756,375
5,623,184
550,000
3,583,191
0
△ 149
△ 149
0
10,300,157

887,325
4,082,307
1,845,427
5,565,954
20,302,706
20,302,706
123,000
609,000
2,843,669
3,704,51700
227,086
227,086
45,00075,00071,30371,30391,900
153,862
90,07990,0796,532,866
7,893,866
165,045
211,045
217,604
311,704
2,760,000
2,760,000
2,759,100
2,973,1000400,000
1,908,820
1,908,82000060,500236,500
236,500
182,310
185,662
41,289,740
51,823,011△ 589,740 △ 11,123,011

6,390,052
9,236,354
609,740
730,950
3,292,443
104,000
279,313
78,3940904,102
119,350
3,453,308
118,562
240,6080521,60002,021,586
249,92000
323,074
28,673,356
29,308,835

29,642,277
48,690,330
20,912,446
4,111,950
13,869,322
5,278,188
2,056,940
405,394
71,303
2,386,908
13,554,253
22,652,174
718,6072,062,532
2,943,069
5,940,700
3,000,000
4,406,865
277,090653,190
236,500
573,330
184,443,368△ 6,912,845

3,077,645
3,591,747
0267,000
680,221
10,00062,147
10,0000
10,0000
481,000
17,00033,1001,157,503
65,0000241,406
36,520382,2090
31,206
10,153,704
17,367,160

32,719,922
52,282,077
20,912,446
4,378,950
14,549,543
5,288,188
2,119,087
415,394
71,303
2,396,908
13,554,253
23,133,174
735,6072,095,632
4,100,572
6,005,700
3,000,000
4,648,271
313,610
1,035,399
236,500
604,536
194,597,072
10,454,315

34,554,800 △ 1,834,878
45,910,694
6,371,383
22,684,773 △ 1,772,327
4,249,470
129,480
12,652,037
1,897,506
3,148,240
2,139,948
1,872,930
246,157
952,054△ 536,660
071,303
2,613,609△ 216,701
9,780,391
3,773,862
23,133,168
6
699,775
35,832
832,359
1,263,273
4,216,739△ 116,167
6,033,200△ 27,500
2,000,000
1,000,000
4,261,170
387,101
300,341
13,2691,010,223
25,176
221,385
15,115615,871△ 11,335
181,743,229
12,853,843
13,008,001 △ 2,553,686

000

0

0

0000
△ 589,740 △ 11,123,011

0029,308,835

00△ 6,912,845

00
17,367,160

00
10,454,315
474,416,900
484,871,215

6,085,458
6,085,458△ 6,085,458△ 6,085,45806,085,458
6,085,458△ 6,085,458△ 6,085,458
0

00
00
0

9,584,971
6,389,965
03,194,982
19,169,918
3,194,982
19,791,281
5,879,829
2,773,927
5,442,985
33,888,022
3,720,527
0
0
0
0
0
0
1,506,000
609,000
193,000
464,000
2,772,000
486,000
3,938,054
1,487,911
340,988
1,105,409
6,872,362
860,848
5,174,1880005,174,188
0958,858
361,1460
230,537
1,550,5410
129,000
49,00033,00041,000252,000
30,00000
00
00
1,204,944
57,00030,00037,0001,328,944
61,962
11,188,295
1,110,999
0
1,045,530
13,344,824
0
5,662,000
2,274,000
1,477,000
1,892,000
11,305,000
1,361,000
196,000
79,00050,00064,000389,000
46,000907,620369,200
102,200
131,200
1,510,220
94,100183,06900
0
183,0690
1,380,000
692,000
169,000
205,000
2,446,000
214,000
2,000,000
200,0000
400,000
2,600,000
400,000
257,210219,24900
476,459
027,17000027,1700592,690000
592,690
60,5000000
0049,174
8,420
3,000
4,000
64,594
3,352
64,730,524
19,786,719
5,172,115
14,257,643
103,947,001
10,533,271△ 1,970,240 △ 9,187,534 △ 5,172,115 △ 8,768,780 △ 25,098,669 △ 10,533,271
0000000000000000
00△ 1,970,240 △ 9,187,534 △ 5,172,115 △ 8,768,780 △ 25,098,669 △ 10,533,271

000

0
0
0
0
13,008,001 △ 2,553,686
461,408,899
13,008,001
474,416,900
10,454,315

6,085,458
5,674,690
6,085,458
5,674,690△ 6,085,458 △ 5,674,690△ 6,085,458 △ 5,674,690
00
1,650,000,000 1,650,000,000
1,650,000,000 1,650,000,000
2,134,871,215 2,124,416,900

410,768
410,768△ 410,768△ 410,768
00010,454,315