令和５年度 正味財産増減計算書
令和5年4月1日～令和6年3月31日(単位：円)
公益

目

的事

業会

計

法

人会

計

公益目的事業会計法

人会計

予算額計（A）
当 初 予 算 額

補 正 予 算 額計

当 初 予 算 額

補 正 予 算 額

増 △ 減 (B)-(A)

決算額計（B）

計

決算

額

決算

額

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益
特定資産運用益
特定資産利息益
受取会費
正会員受取会費
賛助会員受取会費
事業収益
出版事業収益
雑収益
受取利息
雑収益
経常収益計

1,000
1,000
185,812,000
185,812,000
958,000
928,000
30,0003,100,000
3,100,000
160,000
0160,000
190,031,000

00
2,628,000
2,628,000
0
0
0
0
0
0
0
0
2,628,000

1,000
1,000
188,440,000
188,440,000
958,000
928,000
30,0003,100,000
3,100,000
160,0000
160,000
192,659,000

0072,561,000
72,561,000
957,000
927,000
30,000003,881,000
1,000
3,880,000
77,399,000

001,126,000
1,126,000
000001,620,000
01,620,000
2,746,000

0073,687,000
73,687,000
957,000
927,000
30,000005,501,000
1,000
5,500,000
80,145,000

1,000
1,000
262,127,000
262,127,000
1,915,000
1,855,000
60,0003,100,000
3,100,000
5,661,000
1,000
5,660,000
272,804,000

20
20
188,432,733
188,432,733
957,500
927,500
30,0002,255,251
2,255,251
160,0000
160,000
191,805,504

0073,683,973
73,683,973
957,500
927,500
30,000005,501,922
1,359
5,500,563
80,143,395

20
20
262,116,706
262,116,706
1,915,000
1,855,000
60,0002,255,251
2,255,251
5,661,922
1,359
5,660,563
271,948,899

△
△
△
△

864,0000
700,000
186,000
700,000
200,000
430,000
1,241,000
0716,000
6,350,000
380,000
861,000
630,000
150,000
874,000
9,540,000
300,00000000000000000000000
864,000
3,492,000
003,492,000

190,883,000
5,175,000
42,197,000
4,480,000
9,600,000
7,044,000
9,765,000
9,475,000
1,133,000
2,492,000
25,373,000
420,000
24,972,000
2,410,000
1,526,000
20,178,000
24,343,000
300,000
00000000000000000000
190,883,000
1,776,000
00
1,776,000

000000000000000000
52,269,000
5,175,000
18,570,000
1,840,000
4,500,000
3,950,000
5,342,000
395,000
228,000
754,000
30,000252,000
240,000
7,805,000
2,224,000
30,000350,000
136,000
368,000
80,00052,269,000
25,130,000
00
25,130,000

000000000000000000
4,212,0000
300,000
80,0003,300,000
02,710,000
0341,000
430,000
0
17,0000224,000
0000
854,000
0
4,212,000
6,958,000
006,958,000

0
0
00
0
0
00
0000
00
000
0
48,057,000
5,175,000
18,870,000
1,920,000
1,200,000
3,950,000
2,632,000
395,000
569,000
1,184,000
30,000269,000
240,000
7,581,000
2,224,000
30,000350,000
136,000
1,222,000
80,00048,057,000
32,088,000
0032,088,000

190,883,000
5,175,000
42,197,000
4,480,000
9,600,000
7,044,000
9,765,000
9,475,000
1,133,000
2,492,000
25,373,000
420,000
24,972,000
2,410,000
1,526,000
20,178,000
24,343,000
300,000
48,057,000
5,175,000
18,870,000
1,920,000
1,200,000
3,950,000
2,632,000
395,000
569,000
1,184,000
30,000269,000
240,000
7,581,000
2,224,000
30,000350,000
136,000
1,222,000
80,000238,940,000
33,864,000
0033,864,000

183,845,931
5,137,257
42,259,931
4,480,000
9,512,412
7,024,524
9,189,114
8,777,933
1,104,786
2,114,630
24,678,188
412,796
24,633,366
1,976,420
1,513,846
19,409,152
21,464,540
157,036000000000
00
000000000
183,845,931
7,959,573
465,012,916
465,012,916
472,972,489

0000000
00
0
0
00
0
0000
46,272,772
5,137,256
18,861,639
1,920,000
1,083,249
3,793,549
1,859,128
312,291
568,557
1,146,690
0232,100169,927
7,451,654
2,170,850
12,790340,370
135,084
1,077,638
0
46,272,772
33,870,623
184,991,964
184,991,964
218,862,587

183,845,931
5,137,257
42,259,931
4,480,000
9,512,412
7,024,524
9,189,114
8,777,933
1,104,786
2,114,630
24,678,188
412,796
24,633,366
1,976,420
1,513,846
19,409,152
21,464,540
157,036
46,272,772
5,137,256
18,861,639
1,920,000
1,083,249
3,793,549
1,859,128
312,291
568,557
1,146,690
0232,100
169,927
7,451,654
2,170,850
12,790340,370
135,084
1,077,638
0230,118,703
41,830,196
650,004,880
650,004,880
691,835,076△ 7,037,069△37,743
62,931
0△87,588△19,476△575,886△697,067△28,214△377,370△694,812△7,204△338,634△433,580△12,154△768,848△ 2,878,460△142,964△ 1,784,228△37,744△8,361
0△116,751△156,451△772,872△82,709△443△37,310△30,000△36,900△70,073△129,346△53,150△17,210△9,630△916△144,362△80,000△ 8,821,297
7,966,196650,004,880
650,004,880
657,971,076

0000000000000
1,716,000

00
3,492,000

001,776,000

00
25,130,000

006,958,000

00
32,088,000

00
33,864,000

00
472,972,489

00
218,862,587

00
691,835,076
5,397,469,167
6,089,304,243

00
657,971,076

000

0

0

0

0

00

0
3,600,000
3,600,000

0

△
△

△

980
980
10,294
10,294000
844,749
844,749922
359
563
855,101（２）経常費用
事業費
役員報酬
給料手当
退職給付費用
臨時雇賃金
福利厚生費
旅費交通費
通信運搬費消耗什器備品費
消耗品費
印刷製本費
光熱水料費
賃借料
諸謝金
負担金
委託費
助成金
会議費
管理費
役員報酬
給料手当
退職給付費用
臨時雇賃金
福利厚生費
旅費交通費
通信運搬費
消耗什器備品費
消耗品費
修繕費
印刷製本費
光熱水料費
賃借料
諸謝金
租税公課
手数料
委託費
会議費
交際費
経常費用計
評価損益等調整前当期経常増減額
特定資産評価損益等
評価損益等計
当期経常増減額

191,747,000
5,175,000
41,497,000
4,294,000
8,900,000
7,244,000
9,335,000
8,234,000
1,133,000
1,776,000
19,023,000
800,000
25,833,000
3,040,000
1,676,000
19,304,000
33,883,000
600,000
00000000000000000000
191,747,000△ 1,716,00000△ 1,716,000

△△

△
△
△△
△△

△△△△

△

△

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
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

6,092,904,243（別表 投資活動増減の部）
１．投資活動収入
特定資産取崩収入
特定費用準備資金取崩収入
投資活動収入計(単位：円)
19,300,000
19,300,000
19,300,000

2,250,000
2,250,000
2,250,000

21,550,000
21,550,000
21,550,000

000000000

21,550,000
21,550,000
21,550,000

21,460,63921,460,639
21,460,639

000

21,460,639
21,460,639
21,460,639

22,294,000
4,294,000
18,000,000
22,294,000△ 2,994,000

10,186,000
186,000
10,000,000
10,186,000△ 7,936,000

32,480,000
4,480,000
28,000,000
32,480,000△ 10,930,000

1,840,000
1,840,000
01,840,000△ 1,840,000

80,00080,000080,00080,0001,920,000
1,920,000
01,920,000△ 1,920,000

34,400,000
6,400,000
28,000,000
34,400,000
12,850,000

34,480,000
4,480,000
30,000,000
34,480,000△ 13,019,361

1,920,000
1,920,000
01,920,000
1,920,000

36,400,000
6,400,000
30,000,000
36,400,000△ 14,939,361△△△

89,36189,36189,361△2,000,000
02,000,000
2,000,000
2,089,361

２．投資活動支出
特定資産取得支出
退職給付引当資産取得支出
特定費用準備資金取得支出
投資活動支出計
投資活動収支差額△△△

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