第二号第三様式（第二十三条第四項関係）

社会福祉事業事業区分事業活動内訳表(自) 令和 4年 4月 1日 (至) 令和 5年 3月31日
勘定科目

社会福祉事業あすならホーム郡 あすならホーム筒 あすならホーム天 あすならホーム二 あすならホーム櫟 あすならホーム富 あすならホーム西 あすならハイツあ あすならホーム菜 あすならホーム東山
井理階堂
本
雄の京やめ池畑
生駒
697,188,259
644,695,399
60,546,238
182,150,211
131,944,885
222,826,056
328,189,880
205,669,719
365,983,036
189,549,152
95,684,587

あすなら苑
サー
ビス
活動
増減の部
サー
ビス
活動
外増減の部

特別増減の部

繰越
活動
増減差額の部

介護保険事業収益
収 老人福祉事業収益益 保育事業収益
経常経費寄附金収益
サービス活動収益計(1)
人件費
事業費
費 事務費
用 減価償却費
国庫補助金等特別積立金取崩額
徴収不能額
サービス活動費用計(2)サービス活動増減差額(3)=(1)-(2)
収 受取利息配当金収益
益 その他のサービス活動外収益
サービス活動外収益計(4)
支払利息
その他のサービス活動外費用
費
用

収益

費
用

サービス活動外費用計(5)サービス活動外増減差額(6)=(4)-(5)
経常増減差額(7)=(3)+(6)
施設整備等補助金収益
固定資産売却益
事業区分間繰入金収益
拠点区分間繰入金収益
特別収益計(8)固定資産売却損・処分損
国庫補助金等特別積立金取崩額(除)国庫補助金等特別積立金積立額
事業区分間繰入金費用
拠点区分間繰入金費用
その他の特別損失
特別費用計(9)特別増減差額(10)=(8)-(9)当期活動増減差額(11)=(7)+(10)前期繰越活動増減差額(12)当期末繰越活動増減差額(13)=(11)+(12)
基本金取崩額(14)
その他の積立金取崩額(15)
その他の積立金積立額(16)次期繰越活動増減差額(17)=(13)+(14)+(15)-(16)

合
かんざん園

あすなら保育園

あすならホーム今 あすならホーム柳 あすならハイツ恋 あすならホーム畝 あすならホーム高 あすならホーム桜 あすならホーム山 あすならホーム高小路
本の窪
傍
畑
井の辺
田
184,296,977
181,372,933
308,334,718
268,526,336
195,236,467
321,196,460
149,800,025
317,082,871

128,656,465
1,463,050
698,651,309
669,321,131
71,223,694
86,306,929
36,492,834-10,078,024
853,266,564-154,615,255
61,578
10,410,037
10,471,615
7,097,083
56,6807,153,763
3,317,852-151,297,403
2,766,000

644,695,399
408,663,216
51,925,285
41,807,501
49,883,073-11,362,621
68,894
540,985,348
103,710,051
284
2,147,159
2,147,443
781,884

60,546,238
39,720,411
9,623,893
8,087,184
1,105,073
58,536,561
2,009,677
236
84,191
84,427

182,150,211
124,037,637
20,483,973
15,326,021
11,548,754-3,458,151
33,563
167,971,797
14,178,414
219
1,597,426
1,597,645

274,372
132,219,257
87,324,803
14,279,476
27,425,789
2,544,782-8,350,045

100,740
222,926,796
143,890,599
29,317,607
28,379,963
8,394,632-2,967,288

123,224,805
8,994,452
191
161,022
161,213207,015,513
15,911,283
230
2,247,370
2,247,600

328,189,880
204,909,861
23,985,084
32,779,340
9,082,575-1,692,893
9,278
269,073,245
59,116,635
308
446,920447,228

1,500

781,884
1,365,559
105,075,610

84,4272,094,104

1,597,645
15,776,059

1,500
159,713
9,154,165
93,213,000

2,247,600
18,158,883

447,228
59,563,863

34,881
205,704,600
172,920,997
17,315,424
20,326,415
13,404,899-2,116,444
850
221,852,141-16,147,541
209
2,100,174
2,100,383

365,983,036
244,711,295
26,873,865
46,697,982
1,745,630-44,996

189,549,152
134,940,969
16,372,004
13,121,402
4,507,600-92,623

319,983,776
45,999,260
266
518,919
519,185

168,849,352
20,699,800
332
520,264
520,596

2,460

50,0002,460
2,097,923-14,049,618

50,000469,185
46,468,445

95,684,587
59,510,470
9,875,503
11,150,273
2,098,128-1,080,111
281,554,265
14,130,322
211
888,504
888,715

128,656,465
72,282,253
31,593,653
13,124,306
1,759,521-129,302

154,870,690
450,000
155,320,690
105,269,658
11,805,221
8,294,382
11,150,463-5,342,892

23,131
184,320,108
140,447,414
18,753,329
29,925,706
1,333,298-133,303

181,372,933
115,115,816
19,329,474
15,070,472
14,670,155-4,971,743

1,050
308,335,768
223,757,189
17,712,022
23,970,307
3,292,825-241,062

118,630,431
10,026,034
1,427
108,300
109,727

131,176,832
24,143,858
630
117,522
118,152

190,326,444-6,006,336
213
101,506
101,719

159,214,174
22,158,759
205
470,411
470,616

268,491,281
39,844,487
249
598,886
599,135

5,250

2,880

5,250
112,90224,256,760

2,880
98,839-5,907,497

20,120268,546,456
218,958,085
21,157,944
19,814,701
19,136,618-5,824,735
1
273,242,614-4,696,158
253
1,754,334
1,754,587
536,772

30,000195,266,467
141,273,608
19,906,301
16,544,648
22,671,747-2,518,129

321,196,460
233,564,095
34,264,256
22,724,523
41,914,452-14,160,631

197,878,175-2,611,708
195
248,816
249,011
903,403

318,306,695
2,889,765
259
1,071,395
1,071,654
1,171,741

750

317,082,871
299,074,046
29,797,587
22,478,096
32,390,993-11,212,875
372,527,847-55,444,976
271
1,699,898
1,700,169

4,000

6,510,000
65,446,150
207,392
72,163,542-72,163,542-25,695,097
83,483,570
57,788,473

25,744,133
114,962
25,896,720-25,896,720-4,676,324
120,291,679
115,615,355

22,539,643
48,305
22,587,948-22,587,948-7,568,911
59,164,593
51,595,682

61,762
61,765-61,765
10,073,996
126,051,732
136,125,728

490,943
490,943-490,943
23,765,817
88,128,609
111,894,426

111,297111,297
5,440,179-467,318
98,264,083
97,796,765

28,458,465
104,586
28,563,051-28,563,051-5,933,676
129,444,146
123,510,470

12,210,000
39,490,224
190,473
51,890,697-51,890,697-11,447,825
79,895,975
68,448,150

9,777,636
149,098
9,926,734-9,926,734-13,405,077
77,374,256
63,969,179

4,844,041
124,346
4,968,387-4,968,387-8,234,487
9,613,738
1,379,251

14,836,140
9,167,664
24,003,804-24,003,804-21,214,126
53,851,860
32,637,734

745,267
114,493859,760-859,760-19,517,734
159,795,985
140,278,251

226,947
226,947
23,023,082-30,721,725
312,185,148
281,463,423

57,788,473

115,615,355

51,595,682

136,125,728

111,894,426

97,796,765

123,510,470

68,448,150

63,969,179

1,379,251

32,637,734

140,278,251

281,463,423

1,179,938,515

470,616
22,629,375

536,772
1,217,815-3,478,343

903,403-654,392-3,266,100

1,171,741-100,087
2,789,678

4,000
1,399,257-18,657,974

1,700,169-53,744,807
18,79961,807,561
38,729,715
103,303,276

376,211,391
469,424,391
3

38,374,899
38,374,899
1
-1

2

2

2,278,453
5,044,453
98,258,823-53,038,580-1,345,168,398-1,398,206,978147,486,635
329,069
147,815,706-147,815,706-42,740,096
325,811,105
283,071,009

17,648,673
16,99817,665,673-17,665,673-15,571,569
40,262,073
24,690,504

20,955,524
89,74521,045,269-21,045,269-5,269,210
135,339,286
130,070,076

59,06593,272,065
376,152,326
385,306,491
55,029,038
440,335,529

36,309,631
138,467
36,448,098-36,448,098-18,289,215
108,987,944
90,698,729

47,816,549
159,91047,976,462-47,976,462
11,587,401
123,403,836
134,991,237

126,592
126,592
38,248,307
24,198,689
167,586,833
191,785,522-1,398,206,978283,071,009

24,690,504

130,070,076

440,335,529

90,698,729

134,991,237

191,785,522

2,766,000

10,614,403
18,149,674
142,383,266
95,979,000
18,7991-1109,727
10,135,761

5,551,476
5,551,476

23,231,230
23,250,029

3

93,213,000(単位：円)
事業区分合計5,050,274,209
128,656,465
154,870,690
2,417,351
5,336,218,715
3,974,970,931
507,261,720
516,084,905
304,172,068-90,617,090
112,589
5,211,985,123
124,233,592
67,98928,696,088
28,764,077
10,490,883
123,520

37,625

888,715
15,019,037

内部取引消去5,050,274,209
128,656,465
154,870,690
2,417,351
5,336,218,715
3,974,970,931
507,261,720
516,084,905
304,172,068-90,617,090
112,589
5,211,985,123
124,233,592
67,98928,696,088
28,764,077
10,490,883
123,520

10,614,403
18,149,674
142,383,266
95,979,000
18,79961,807,561
482,098,711
639,904,071
37,637-2
95,979,000
18,720,000
482,098,711
14,310,567
611,145,913
28,758,158
171,141,424
1,008,797,091
1,179,938,515

520,596
21,220,396

750
598,385
40,442,872

20,007
149,820,032
135,277,378
11,666,125
12,728,965
15,044,016-4,839,222
1
169,877,263-20,057,231
223
1,403,034
1,403,257

計-61,807,561-482,098,711-543,906,272

95,997,799
37,637-2
95,979,000-18,720,000-482,098,711-43,087,561

14,310,567
110,327,202-14,329,403
128,053,863
1,008,797,091
1,136,850,954-43,087,561

1,136,850,954-500,818,711-43,087,561-43,087,561

第二号第三様式（第二十三条第四項関係）

公益事業事業区分事業活動内訳表
第二号第三様式（第二十三条第四項関係）
公益事業事業区分事業活動内訳表(自) 令和 4年 4月 1日 (至) 令和 5年 3月31日
勘定科目

公益事業
あすなら苑(公益) あすならハイツあ あすならハイツ恋やめ池(公益)サービス
活動増減の部
サー
ビス
活動
外増減の部
特別増減の部
繰越
活動
増減
差額の部

収益

費
用

収益

介護保険事業収益
老人福祉事業収益
保育事業収益事業収益
医療事業収益その他の事業収益収益
経常経費寄附金収益
サービス活動収益計(1)
人件費
事業費
事務費
減価償却費
国庫補助金等特別積立金取崩額
サービス活動費用計(2)サービス活動増減差額(3)=(1)-(2)
受取利息配当金収益
その他のサービス活動外収益
サービス活動外収益計(4)その他のサービス活動外費用

12,121,415
47,313,356

富雄西包括の窪(公益)2,912,957
91,987,053

合

傍(公益)
8,905,669

45,537,340
29,951,198
904,603
21,329,231
1,307,407-102,719
53,389,720-7,852,380
204
16,33816,54247,313,356
9,531,379
8,540,076
25,160,072
465,017-100,400
43,596,144
3,717,212
50
50

3,740,000
5,666,791
50,00031,246,723

104,356,801
30,090,908
16,774,595
49,154,222
425,376-121,701
96,323,400
8,033,401

31,246,723
25,157,740
133,645
7,931,664
147,045-22,176
33,347,918-2,101,195
170
56,82056,99019,95019,950

内部取引消去(単位：円)
事業区分合計

あすならホーム畝 あすならホーム桜 あすならホーム郡 あすならホーム山 あすならホーム高 あすなら保育園（井(公益)山(公益)321,987の辺（公益）11,303,401

田(公益)28,143

公益）8,119,250

23,471,486
9,773,606170,833

計

4,800,000
19,896,526
50,00050,000124,904
170,833

8,785,831
50,0006,139,007
50,00033,652,195
12,070,740
184,190
3,218,153
301,907

50,00019,816,399

617,724
5,319,953

112,948

43,8626,217,150
3,353,556
3,132
174,296

15,774,990
17,877,205

19,929,347-19,879,347

5,363,815-4,746,091

20,139,232
1,289,664
67,727
958,597
336,160-35,200
2,616,948
17,522,284

3,530,984
2,686,166

66,30066,3002,132,768
10,252,018
3,185,309
1,288,274
2,038,809
4,854,635-1,969,193
9,397,834
854,184
17,60017,600755,330

35,593,572
139,300,409
8,119,250
63,258,209
50,386,665
591,666
2,132,768
299,382,539
139,766,846
27,896,242
110,121,854
7,837,547-2,351,389
283,271,100
16,111,439
424
177,008
177,432
755,330

35,593,572
139,300,409
8,119,250
63,258,209
50,386,665
591,666
2,132,768
299,382,539
139,766,846
27,896,242
110,121,854
7,837,547-2,351,389
283,271,100
16,111,439
424
177,008
177,432
755,330

755,330-577,898
15,533,541

費用収益費
用

サービス活動外費用計(5)サービス活動外増減差額(6)=(4)-(5)
経常増減差額(7)=(3)+(6)
事業区分間繰入金収益特別収益計(8)
事業区分間繰入金費用
その他の特別損失
特別費用計(9)特別増減差額(10)=(8)-(9)当期活動増減差額(11)=(7)+(10)前期繰越活動増減差額(12)当期末繰越活動増減差額(13)=(11)+(12)
基本金取崩額(14)
その他の積立金取崩額(15)
その他の積立金積立額(16)次期繰越活動増減差額(17)=(13)+(14)+(15)-(16)16,542-7,835,838

50
3,717,262
1,804,735
1,804,735

19,9508,053,351
5,646,383
5,646,383

56,990-2,044,205

17,877,205
18,676,830
4,442
18,681,272-18,681,272-804,067
5,718,353
4,914,286

10,737
10,737
19,508,492-370,855-1,037,927-1,408,782

598
598
4,451,892-294,199-182,987-477,186

4,914,286-1,408,782-477,186

18,726,660
4,369
18,731,029-18,731,029-26,566,867
72,182,397
45,615,530

946
946
1,803,789
5,521,051
25,157,066
30,678,117

6,023
6,023
5,640,360
13,693,711
2,838,044
16,531,755

15,604,507
3,004,817
18,609,324-18,609,324-20,653,529
36,727,848
16,074,319

45,615,530

30,678,11716,531,755

16,074,319-19,879,347
19,519,229
19,519,229-4,746,091
4,452,490
4,452,490

16,279,209-16,279,209
1,309,375
5,124,127
6,433,502

2,150,094
2,852
2,152,946-2,152,946-222,110
687,588465,478

3,073,098-3,073,098-2,201,314
46,543,971
44,342,657

755,330-577,898
15,533,541
31,422,837
31,422,837
74,510,398
3,034,784
77,545,182-46,122,345-30,588,804
193,758,480
163,169,676

6,433,502

465,478

44,342,657

163,169,676

66,30017,588,58416,279,209

755,330-755,330
1,930,836

17,600871,784
3,073,098-31,422,837-31,422,837-74,510,398

43,087,561

3,034,784
3,034,784-3,034,784
12,498,757
193,758,480
206,257,237

43,087,561

206,257,237-74,510,398
43,087,561
43,087,561