正味財産増減計算書（明細書）（令和６年４月１日から令和７年３月３１日まで）（単位：円）
当年度

科 目
公益１

公益２

公益３増減

前年度

共通

公益事業小計法人会計総合計Ⅰ．一般正味財産増減の部
１．経常増減の部（１）経常収益
特定資産運用収益
受取補助金
受取会費
事業収入
雑収益

経常収益計
（２）経常費用
事業費

07,155,000
0108,387,000
0115,542,000

001,790,000 24,180,000
0056,970,000 185,421,000
00
58,760,000 209,601,00000
0 33,125,000
11,977,000 11,977,000
0 350,778,000
00
11,977,000 395,880,000

10,00010,00010,00009,343,000 42,468,000 42,468,000
07,023,000 19,000,000 19,000,000
018,460,000 369,238,000 424,969,000 ▲55,731,000
600,000
600,000
600,000
035,436,000 431,316,000 487,047,000 ▲55,731,000

121,811,000

63,002,000 220,544,000

0 405,357,000

0 405,357,000 452,399,000 ▲47,042,000

謝金

1,707,000

1,690,000

4,040,000

07,437,000

07,437,000

10,207,000▲2,770,000

通信運搬費

11,933,000

6,304,000

13,874,000

0

32,111,0000

32,111,000

35,511,000▲3,400,000

印刷製本費

5,478,000

5,662,000

23,569,000

034,709,000

034,709,000

35,829,000▲1,120,000

雑役務費54,616,000

4,194,000

77,933,000

0136,743,000

0136,743,000

178,553,000▲41,810,000

消耗品費

4,186,000

2,181,000

688,000

0

7,055,000

07,055,000

5,128,000

1,927,000

会議費

18,0003,000

41,000062,000062,00087,000▲25,000

賃借料

13,532,000

31,447,000

16,085,000

061,064,000

061,064,000

60,127,000

937,000

旅費

6,140,000

721,000

6,319,000

0

13,180,000

013,180,000

13,419,000▲239,000

賃金

5,099,000

4,956,000

13,549,000

023,604,000

023,604,000

24,609,000▲1,005,000

光熱水料費

142,000

1,115,000

479,000

0

1,736,000

0

1,736,000

1,752,000▲16,000

役員報酬657,000

164,000

2,221,000

03,042,000

03,042,000

2,803,000

239,000

給料手当

11,785,000

2,946,000

39,828,000

054,559,000

054,559,000

60,598,000▲6,039,000

雑費

54,00014,000183,0000

251,0000

251,000

256,000▲5,000

租税公課

1,566,000

381,000

5,183,000

07,130,000

07,130,000

9,809,000▲2,679,000

退職金

2,047,000

512,000

6,918,000

09,477,000

09,477,000

09,477,000

保険料

2,776,000

694,000

9,383,000

0

12,853,000

012,853,000

13,333,000▲480,000

福利厚生費

41,00010,000137,0000

188,0000

188,000

218,000▲30,000

減価償却費

34,0008,000

114,0000

156,0000

156,000

160,000▲4,000

管理費

0000

0

38,109,000

38,109,000

34,648,000

3,461,000

謝金

0000

0

41,00041,000168,000▲127,000

通信運搬費

00000

436,000

436,000

273,000

163,000

印刷製本費

0

000

0

111,000

111,000

101,000

10,000

雑役務費

000

0

0

1,435,000

1,435,000

1,313,000

122,000

消耗品費

00

0

0

0

185,000

185,000

168,000

17,000

会議費

0000

0

15,00015,00019,000▲4,000

賃借料

000006,093,000

6,093,000

5,588,000

505,000

旅費

00000

439,000

439,000

399,000

40,000賃金

00000

4,307,000

4,307,000

4,540,000▲233,000

光熱水料費

0000

0

185,000

185,000

168,000

17,000

役員報酬

0

00

00

858,000

858,000

701,000

157,000

給料手当

00

0

0

0

15,389,000

15,389,000

15,150,000

239,000

退職金

0

0

0

0

0

2,673,000

2,673,000

02,673,000

交際費

000000000

負担金

00000

157,000

157,000

157,000

0

雑費

00000

70,00070,00064,000

6,000

租税公課

00000

1,992,000

1,992,000

2,411,000▲419,000

保険料

0000

0

3,626,000

3,626,000

3,333,000

293,000

福利厚生費

00000

53,00053,00055,000▲2,000

減価償却費

0000

0

44,00044,00040,000

4,000

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

121,811,000 63,002,000 220,544,000▲6,269,000 ▲4,242,000 ▲10,943,000

512,000
512,000

11,977,000 ▲9,477,000 ▲2,673,000 ▲12,150,000

6,918,000
6,918,000

0
0

0
0
0
2,047,000
512,000
6,918,000
当期一般正味財産増減額 ▲4,222,000 ▲3,730,000 ▲4,025,000
一般正味財産期首残高000
一般正味財産期末残高 ▲4,222,000 ▲3,730,000 ▲4,025,000
Ⅱ．指定正味財産増減の部
当期指定正味財産増減額
000
指定正味財産期首残高000
指定正味財産期末残高000Ⅲ．正味財産期末残高▲4,222,000 ▲3,730,000 ▲4,025,000

退職給付引当金取崩額

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

2,047,000
2,047,000

0 405,357,000 38,109,000 443,466,000 487,047,000 ▲43,581,000

9,477,000
9,477,000

2,673,000
2,673,000

12,150,000
12,150,000

0 ▲12,150,00000

12,150,000
12,150,000

00
11,977,000
0
11,977,000

0000
9,477,000
2,673,000 12,150,000
000000 139,327,518 139,327,518 139,327,518
0 139,327,518 139,327,518 139,327,518

012,150,000
00000011,977,000

0000000000000 139,327,518 139,327,518 139,327,518

0000