収支予算書（損益計算ベース）（平成26年1月30日から平成26年12月31日まで）（単位：円）

収益事業等会計科目

Ⅰ 一般正味財産増減の部
１．経常増減の部（１）経常収益
事業収益受取寄附金
運用収入
受取補助金
雑収入
経常収益計
（２）経常費用
事業費/（法人会計は管理費）
役員報酬
給料手当
賞与
退職給付費用
役員退職慰労引当金繰入
法定福利費
力士等奨励金
力士等補助費
福利厚生費
旅費交通費
租税公課
諸手数料
減価償却費
修繕費
保安衛生費
運送費
指導費
水道光熱費
寄附金
交際費
会議費
広告宣伝費
印刷費
情報加工料
消耗品費
賃借料
通信費
業務委託費
設営費
館使用料
保険料
力士等養成費
稽古褌購入費
助成金
薬品費
諸謝金
雑費
経常費用計
評価損益等調整前当期経常増減額
評価損益等計
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
固定資産除却損
経常外費用計
当期経常外増減額
他会計振替額
税引前当期一般正味財産増減額
法人税、住民税及び事業税
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
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

公益目的事業

収１

収益事業
収２

収３

貸館事業

広告・物販事業

外来診療事業

他１
協会員
福利厚生事業

小計

法人会計

法人合計

合計

6,194,438,000
337,800,000
134,516,000
733,000
0
6,667,487,000

563,070,000
027,277,000
480,000
2,220,000
593,047,000

292,030,000
0004,750,000
296,780,000

9,120,000
0376,000
6,000
09,502,000

864,220,000
027,653,000
486,000
6,970,000
899,329,000

7,480,000
01,131,000
0
18,0008,629,000

871,700,000
028,784,000
486,000
6,988,000
907,958,000

0021,490,000
15,000470,000
21,975,000

7,066,138,000
337,800,000
184,790,000
1,234,000
7,458,000
7,597,420,000

8,477,931,000
60,206,000
2,163,255,000
425,113,000
301,010,000
0648,938,000
285,142,000
14,989,000
35,910,000
529,843,000
109,509,000
196,042,000
231,530,000
33,694,000
163,998,000
17,306,000
56,048,000
27,943,000
2,094,000
35,259,000
1,949,000
102,338,000
89,945,000
030,438,000
4,487,000
7,556,000
1,463,469,000
187,008,000
151,532,000
12,978,000
1,075,692,0000007,523,000
5,187,000
8,477,931,000△ 1,810,444,0000△ 1,810,444,000

245,867,000
1,129,000
00000000
143,000
53,708,000
068,631,000
14,132,000
42,185,000
0059,753,000
000
0
0
0
1,565,000
1,333,000
33,000000
3,214,000
000
0041,000245,867,000
347,180,000
0347,180,000

55,291,000
0000000000000000000
00051,359,000
0000
300,000
0000
3,632,000
000
055,291,000
241,489,000
0241,489,000

33,495,000
0
10,212,000
3,988,000
368,000
0
1,625,000
00
5,000
226,000
802,000
02,072,000
340,000
536,000
00
382,000
0
16,000000
0215,000
75,00030,000000
81,00000010,630,000
1,844,000
48,00033,495,000△ 23,993,000
0△ 23,993,000

334,653,000
1,129,000
10,212,000
3,988,000
368,000
0
1,625,000
00
5,000
369,000
54,510,000
070,703,00014,472,000
42,721,000
0060,135,000
0
16,0000051,359,000
01,780,000
1,408,000
63,000300,000003,295,000
03,632,000
0
10,630,000
1,844,000
89,000334,653,000
564,676,000
0564,676,000

230,904,000
0
30,635,000
11,963,000
1,103,000
04,874,000
0094,166,000
842,000
4,776,000
0
11,717,000
1,403,000
2,189,000
001,146,000
049,0000000644,000
226,000
89,000000608,000
00
20,908,000
37,891,000
5,532,000
143,000
230,904,000△ 222,275,0000△ 222,275,000

565,557,000
1,129,000
40,847,000
15,951,000
1,471,000
06,499,000
0094,171,000
1,211,000
59,286,000
082,420,000
15,875,000
44,910,000
0061,281,000
065,0000051,359,000
02,424,000
1,634,000
152,000
300,000003,903,000
03,632,000
20,908,000
48,521,000
7,376,000
232,000
565,557,000
342,401,000
0342,401,000

541,124,000
26,336,000
121,623,000
53,337,000
8,690,000
33,350,000
46,203,000
009,783,000
11,859,000
2,084,000
015,412,000
1,568,000
46,404,000
001,890,000
5,380,0003,045,000
1,201,000
365,000
3,674,000
42,734,000
12,751,000
538,000
4,344,000
40,161,00000549,000000043,558,000
4,285,000
541,124,000△ 519,149,000
0△ 519,149,000

9,584,612,000
87,671,000
2,325,725,000
494,401,000
311,171,000
33,350,000
701,640,000
285,142,000
14,989,000
139,864,000
542,913,000
170,879,000
196,042,000
329,362,000
51,137,000
255,312,000
17,306,000
56,048,000
91,114,000
7,474,000
38,369,000
3,150,000
102,703,000
144,978,000
42,734,000
45,613,000
6,659,000
12,052,000
1,503,930,000187,008,000
151,532,000
17,430,000
1,075,692,000
3,632,000
20,908,000
48,521,000
58,457,000
9,704,000
9,584,612,000△ 1,987,192,0000△ 1,987,192,000

000000000000
272,325,000△ 1,538,119,0000△ 1,538,119,000

000△ 166,234,000
180,946,000
0180,946,000000△ 119,090,000
122,399,000
0122,399,000

00
0
12,999,000△ 10,994,000
0△ 10,994,000

000△ 272,325,000
292,351,000
0292,351,0000000△ 222,275,0000△ 222,275,000000△ 272,325,000
70,076,000
070,076,000

915,000
915,000△ 915,000
0△ 520,064,000
150,000△ 520,214,000

915,000
915,000△ 915,000
0△ 1,988,107,000
150,000△ 1,988,257,000
37,096,371,426
35,108,114,426△ 1,252,000
46,681,831
45,429,831
35,153,544,257