正味財産増減計算書内訳表
令和2年4月1日から令和3年3月31日まで(単位：円）
科目

公益目的事業会計
公2
公益共通

公1
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00
特定資産運用益特定資産受取利息
025,838
特定資産受取分配金
00
金銭等の信託運用評価損益等
00
事業収益
6,683,563,402
入院収益
0
3,357,606,125
外来収益
0
2,656,873,612
集団健診収益0
読影収益
189,262,667
0△ 15,946,552
0
保険等査定減介護保健施設介護料収益
374,190,339
0
居宅介護料収益113,371,230
0
介護予防介護料収益
9,207,9180
利用者等利用料収益
151,527,456
0
教育研修事業収益
6,389,768
0
出版売上
0 14,503,300
広告収益
0110,000
貸室収益
00
駐車場収益
00
共益費収益
00
地代収益
00
施設利用料収益00
委託事業収益510,716,013
0
保育所収益
916,0600
受取補助金等国庫補助金583,788,931
0
東京都補助金740,316,528
0
受取民間助成金
1,491,6500
受取補助金等振替額
199,121,015 64,211,479
受取寄付金
寄付金
8,894,775
0
募金収入
0 181,736,480
受取寄付金振替額
118,452,913
4,110,824
雑収益受取利息
17,2470
雑収入
122,885,698
6,007,502
15,812,646,795 270,705,423
経常収益計（２）経常費用
事業費
5,649,368,132 61,440,595
給料手当
役員報酬
110,384,402 17,241,016
1,638,369,038
臨時雇賃金
5,593,382
退職給付費用548,868,233
9,162,677
役員退職引当金繰入額
4,603,065
2,165,207
賞与引当金繰入額
381,495,164
7,413,619
福利厚生費
6,974,734
274,385
旅費交通費
32,692,704
29,720
通信運搬費
51,606,600
1,299,515
減価償却費
865,571,236 66,925,701
消耗什器備品費
40,982,199
02,855,566,170
材料費
0
消耗品費
306,510,274
406,265
修繕費
33,942,608
0
印刷製本費
519,455 14,934,476
光熱水料費
286,448,508
603,070
賃借料
248,906,033
0
保険料
13,833,416
0
諸謝金
6,068,686
0
職員被服費
9,245,890
0
職員研修費
0
84
車両費
13,769,120
02,337,473,125
委託費
4,226,570
渉外費
1,299,263
16,622
広告宣伝費
9,502,532
3,837,093
徴収不能損失
4,680
0
研究研修費
9,607,110
0
諸会費
6,047,0380
会議費
41,977
6,153,218
賞金0
1,743,400記念品
0497,540
普及費
0 65,625,042
教育・広報費
0 12,750,724
地区組織育成費0733,660

小計

収1

収2

収益事業等会計
他1

共通

内部取引等
消去

法人会計

小計

合計

0

0

0

0

0

00

811

0

811

0
0025,838
0
0

0
0
0

0
0
0

0
0
00
0
0

00
0

40
2,510,521
20,810,17700
025,8782,510,521
20,810,177

0 6,683,563,402
0 3,357,606,125
0 2,656,873,612
0 189,262,667
0 △ 15,946,552
0 374,190,339
0 113,371,230
09,207,918
0 151,527,456
0
6,389,768
0 14,503,3000
110,000
000000000
00 510,716,013
0916,060

000000000000
0000000000
02,569,600
56,624,750 314,454,279
136,000 15,223,034
0 58,449,383
0 16,329,649
9,638,350
00000000000000250,000
0000000000000000000000000000
250,000
0002,569,600
0 371,079,029
0 15,359,034
0 58,449,383
0 16,329,649
09,638,350
0000000000000000
0000
0
0
0

0 6,683,563,402
0 3,357,606,125
0 2,656,873,612
0 189,262,667
0 △ 15,946,552
0 374,190,339
0 113,371,230
09,207,918
0 151,527,456
06,639,768
0 14,503,300
02,679,600
0 371,079,029
0 15,359,034
0 58,449,383
0 16,329,649
09,638,350
0 510,716,013
0916,060

0 583,788,931
0 740,316,528
01,491,650
0 263,332,494

0
1,376,000
0000000000000001,376,000
0000000 583,788,931
0 741,692,528
0
1,491,650
0 263,332,494

4,000,000 12,894,775
0 181,736,480
0 122,563,737

0
000
000
0
00
00

00
0

16,000,000
03,776,505

0 28,894,775
0 181,736,480
0 126,340,242

667
0801,400
5,320,666
68,577,167 412,346,611

00250,000

0667
06,122,066
0 481,173,778

188,448
7,811,843
51,098,345

0206,362
0 142,827,109
0 16,619,624,341

0000000000000000000000000
00
0000
0
0
0

0 5,737,359,922
0 137,534,889
0 1,644,698,716
0 560,639,312
07,485,996
0 391,071,082
07,300,867
0 32,722,424
0 53,357,621
0 1,012,768,374
0 41,721,862
0 2,855,566,170
0 309,333,616
0 44,830,163
0 15,453,931
0 307,983,106
0 250,198,383
0 14,803,797
0
6,068,686
0
9,245,890
0252,422
0 13,769,120
0 2,352,173,250
01,315,885
0 13,354,864
0
4,680
0
9,607,110
06,047,038
0
6,195,195
0
1,743,400
0497,540
0 65,725,042
0 12,750,724
0733,660

017,2470 128,893,200
4,000,000 16,087,352,218

0 5,710,808,727
0 127,625,418
0 1,643,962,420
0 558,030,910
06,768,272
0 388,908,783
07,249,119
0 32,722,424
0 52,906,115
0 932,496,937
0 40,982,199
0 2,855,566,170
0 306,916,539
0 33,942,608
0 15,453,931
0 287,051,578
0 248,906,033
0 13,833,416
0
6,068,686
0
9,245,890
084
0 13,769,120
0 2,341,699,695
0
1,315,885
0 13,339,625
0
4,680
0
9,607,110
06,047,038
0
6,195,195
0
1,743,400
0497,540
0 65,625,042
0 12,750,724
0733,660

4,719,908
1,961,094
760,600
465,459
62,354
429,52600
267,123
35,309,155
739,6630
208,493360,11504,733,259
154,990
237,8030000
10,473,555
015,239
0
00
0
00000

20,161,305
7,710,109
0
1,988,093
634,429
1,570,218
51,7480
175,158
44,962,282
002,189,219
10,527,440
0
16,198,269
1,137,360
732,57800000000000000001,669,982
238,268△ 24,304
154,850
20,941
162,555
00
9,225
000
19,3650000000252,3380000000000
100,000
00000000000000000000000000000000000
026,551,195
9,909,471
736,2962,608,402
717,724
2,162,299
51,7480451,506
80,271,437
739,66302,417,077
10,887,555
0
20,931,528
1,292,350
970,38100252,338
0
10,473,555
0
15,239000000100,000
00

科目
国際協力費
活動費
オフィス運営費研修生招聘事業等
諸経費
原稿料
編集経費
雑役務費
分担金
事業運営費
研究成果等普及啓発事業
租税公課
貸倒引当金繰入
交付金
保守管理費
支払利息
雑費
固定資産除却損
管理費
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
消耗品費
光熱水料費
租税公課
職員研修費
委託費
渉外費
諸会費
会議費
雑費
経常費用計

公益目的事業会計公2
公益共通公1

小計収1

収2

収益事業等会計
他1

共通

内部取引等
消去

法人会計

小計

合計

00
000
0
263,435,000
811,240

3,976,545
9,652,268
1,451
2,122,579
679,866
446,062000
3,976,545
0
9,652,268
0
1,451
02,122,579
0679,8660446,062
0 263,435,000
0811,240

0000
00000000000000000000000
0000000000000

000000000
3,976,545
0
9,652,268
01,451
02,122,579
0679,866
0446,062
0 263,435,000
0811,240

422,746
108,110,422
12,241,205
0
0
15,690,859
77,984,368
11,994,553

0
798,000
02,922,000
002,286,579
00
422,746
0 108,908,422
0 12,241,205
0
2,922,000
000 15,690,859
0 80,270,947
0 11,994,553

0
7,165,400
0000
437,2700078,732,125
0027,383,248
0
5,673,360
0

0
0
0
0
001,386
0

00
000
0
00

0
85,897,525
0027,383,248
06,112,016
0000000000
422,746
0 194,805,947
0 12,241,205
02,922,000
0 27,383,248
0 15,690,859
0 86,382,963
0 11,994,553

00 53,352,676
00 43,012,101
0
0 11,934,618
0
04,973,565
0
03,344,870
003,671,367
00865,046
001,121,674
0
01,437,694
00
7,235,591
001,993,478
001,429,500
00 28,835,983
0
0
11,000009,852,128
00228,380
00138,000
00108,801
00 10,935,207
0 290,932,553 184,481,679
0 190,241,225 △ 133,383,334
00 16,644,163
0
0 16,644,163
0 190,241,225 △ 116,739,171

0 53,352,676
0 43,012,101
0 11,934,618
04,973,565
03,344,870
03,671,367
0865,046
01,121,674
0
1,437,694
0
7,235,591
01,993,478
0
1,429,500
0 28,835,983
0
11,00009,852,128
0
228,3800138,000
0108,801
0 10,935,207
0 16,741,764,948
0 △ 122,140,607
0 16,644,163
0 16,644,163
0 △ 105,496,444

0
0
0000
000653,971
0 561,346,029
0 121,876,724
0 683,876,724

00000000
00 190,241,225 △ 116,739,171
0 △ 158,633,870 62,335,954
0 31,607,355 △ 54,403,217
0 33,885,800
00 △ 2,278,445 △ 54,403,217
0 685,489,422 6,207,993,508
0 683,210,977 6,153,590,291

00000 683,876,724
0 578,380,280
00
0 578,380,280
0 33,885,800
0 544,494,480
0 7,788,208,834
0 8,332,703,314

000
00 △ 116,888,734
0
0 △ 3,776,505
00 △ 120,665,239
0
0 2,726,749,417
0
0 2,606,084,178
0 683,210,977 8,759,674,469

0 437,660,000
06,440,000
0 △ 390,326,707
0 53,773,293
0 4,023,672,100
0 4,077,445,393
0 12,410,148,707

00000000000000000000000000000000000000000000000000000000000
000000000
00000
0000000
0000
000
000
00000
0
0
0
0
000000000000000000000000000000000
015,960,391,785 305,958,931
0 16,266,350,716 68,501,006 219,826,941
2,604,606
評価損益等調整前当期経常増減額 △ 147,744,990 △ 35,253,508
4,000,000 △ 178,998,498
76,161 192,519,670 △ 2,354,606
特定資産評価損益等0000000
評価損益等計
0000000
当期経常増減額△ 147,744,990 △ 35,253,508
4,000,000 △ 178,998,498
76,161 192,519,670 △ 2,354,606
２．経常外増減の部（１）経常外収益受取寄付金振替額
000653,971000
基本財産売却益00
0 561,346,029000
その他経常外収益
121,876,724
00 121,876,724000
経常外収益計121,876,724
00 683,876,724
000（2）経常外費用
その他経常外費用
0000000
経常外費用計
0000000当期経常外増減額
121,876,724
00 683,876,724
000
他会計振替前当期一般正味財産増減額 536,131,734 △ 35,253,508
4,000,000 504,878,226
76,161 192,519,670 △ 2,354,606
他会計振替額
96,393,724
0△ 95,808 96,297,916
0 △ 158,633,870
0
税引前当期一般正味財産増減額
70,525,458 △ 35,253,508
3,904,192 601,176,142
76,161 33,885,800 △ 2,354,606
法人税・住民税及び事業税
0000
0 33,885,8000
税引後当期一般正味財産増減額
70,525,458 △ 35,253,508
3,904,192 601,176,14276,161
0 △ 2,354,606
一般正味財産期首残高
647,779,325 △ 112,711,599 359,658,178 894,725,904 △ 86,560,549 786,664,039 △ 14,614,068
一般正味財産期末残高
718,304,783 △ 147,965,107 363,562,370 1,495,902,046 △ 86,484,388 786,664,039 △ 16,968,674
Ⅱ指定正味財産増減の部
受取補助金等
379,580,000 58,080,000
0 437,660,000
000
受取寄付金
111,542,415 11,786,319
0 123,328,734000△ 318,227,899 △ 68,322,303
一般正味財産への振替額
0 △ 386,550,202000
当期指定正味財産増減額
172,894,516
1,544,016
0 174,438,532
000
1,094,891,282 202,031,401
指定正味財産期首残高
0 1,296,922,683
000
1,267,785,798 203,575,417
指定正味財産期末残高
0 1,471,361,215
000
1,986,090,581 55,610,310 363,562,370 2,967,263,261 △ 86,484,388 786,664,039 △ 16,968,674
Ⅲ正味財産期末残高0000