第3号報告

2023年度予算

2023年度 予算（正味財産増減）集計表
自 2023年4月1日

至 2024年3月31日
単位：円、太字は2023年度予算額、斜字は2022年度予算額、％は2023年度予算額/2022年度予算額

公益目的事業区 分

勘 定 科 目１．特定資産運用益

462%

２．受取入会金91%

３．受取会費

99%

４．事業収益129%

５．受取補助金･受取負担金･受取寄付金

経常増
減の部

合 計

６．雑収益

91%
51%

７．貸倒引当金取崩額#DIV/0!

経常収益計 (A)

110%
104%

１．事業費
うち事業管理費

一般
正味
財産の部

２．管理費

104%
100%

３．貸倒引当金繰入額#DIV/0!

経常費用計 (B)103%

当期経常増減額 (C)=(A)-(B)4,311,500
933,500

19%

1,846,000他会計振替額 （G）

指定
正味
財産の部

2．受取寄附金
3．一般正味財産への振替額
当期指定正味財産増減額 (K)
指定正味財産期首残高 (L)
指定正味財産期末残高 (M)=(K)+(L)

100%
90%

0

9,000

000

0

0

0

580,704,000
451,372,000

94,415,000
103,749,000

2,449,500
4,804,536

001,256,194,000
1,138,505,036

1,218,575,500
1,176,094,304

420,677,500
403,557,250

171%
100%
100%
#DIV/0!
168%
101%
104%

240,048,500
001,458,624,000
1,415,579,054

267,794,000
156,779,000

7,500,000
7,500,000

100,000
100,000

0108%
10%
0%0

0

275,399,000
164,405,000

463,827,000
460,467,054

148,968,000
142,751,000#DIV/0!
101%

228,090,000
211,408,000

200,000

2,000,000

089%
91%

5,000

2,505,000

106%
99%
98%

215,918,500

280,476,500
283,365,550

104,106,500
105,729,550

41,760,000

118%

66,385,000

116%
104%

0

39,520,000

73,119,000

0

0

0

107,821,000
115,705,000

236,805,000
204,434,000

20,624,000
19,796,000

0

32%
89%

0118%
105%
105%

0

39,520,000

103,247,000
98,735,000

62,397,000
59,685,000

1,255,000

9,750,000
10,950,000

100%#DIV/0!

083%
100%
118%

012,205,000

83,947,000
84,368,700

48,763,000
41,325,700

98%

650,000

113%
105%

0302,871,600

0650,000

0000

0000

650,000
650,000

47,368,000

98%

302,880,600

041,819,000

034,270,000

035,819,000

0

0

0000

0000

000

00

463,827,000
460,467,054

0

99%

280,476,500
283,365,550

0

116%

236,805,000
204,434,000

0

105%

103,247,000
98,735,000

0

100%

83,947,000
84,368,700

0113%

47,368,000
41,819,00000

0△ 202,430,000△ 188,428,000△ 52,176,000△ 128,984,000△ 56,687,000△ 73,797,000△ 46,718,000

297,904,600△ 41,169,000

000000000000000000000△ 296,062,054

00000△ 67,447,050

0451,372,000

83,835,000
93,569,000

105,000

2,605,000

0

104%
107%

0114%
104%
104%

851,284,100

1,215,670,500
1,173,189,304#DIV/0!
104%

101%
100%

100%

287,220,936

2,905,000
2,905,000

240,048,500
239,484,750

001,173,189,304

289,408,900

001,215,670,500

2,199,536

0403,557,250
0

10,180,000

2,344,500

0420,677,500
010,580,000

00966,785,100

272,746,400

0100%

242,953,500

0242,389,750

044,831,1860000000000000000000000000000000

580,704,000

2,028,000

274,572,400△ 321,905,204

0

0101%

67,0001,846,000

302,880,600

004%

302,871,600

91%

66,00046,455,400

0090%

297,895,600

99%

内部取引消去△ 248,885,400△ 88,729,0000129%

00098%

0297,904,600

866,500
000100%297,895,600

4,245,500
000010,150,000490%

0000

46,560,000

400,000

000093%

46,560,000000

228,300,500

37,210,000

0000

239,484,750

0△ 59,215,000

00000△ 72,163,700

0000000000000000000

00
0

000

0

176,025,000

103,609,900

32,250,000

062,739,000

37,495,000

5,773,600

417,892,500

97,963,500

0183,830,600

105,917,686

31,764,000

063,833,000

34,078,000

0419,423,286

100,369,400△ 22,189,000

0△ 9,690,000

0△ 103,000△ 34,500,000△ 112,334,454

543,970,430△ 103,000△ 12,506,000
173,305,402
165,180,883△ 22,841,000△ 34,500,000

16,933,900△ 119,575,000

3,970,636△ 79,154,000

442,005,983

537,510,692

463,665,290

2,812,263,249

160,799,402

560,904,330

322,430,983

2,776,334,082

52,846,429

541,481,328

0

0

0

0

4,300,000
4,300,000△ 62,485,000△ 69,319,000△ 58,185,000#DIV/0!
100%
100%

0

1,200,000

001,200,000

0△ 800,000

0△ 800,000

90%△ 59,215,000△ 186,723,955△ 153,544,135△ 20,748,000△ 18,020,700△ 30,752,070△ 24,292,332

0△ 9,223,000△ 294,120,000△ 300,916,600

1,243,179,358△ 21,033,982△ 154,602,000△ 269,880,518

850,742,083△ 367,398,600

9,558,200△ 7,091,000△ 21,033,982△ 361,254,000△ 192,246,900

1,964,000

2,163,951,166

1,235,965,531

2,203,451,947△ 152,394,086△ 10,183,100△ 30,256,982

1,252,737,558

1,971,704,266

840,558,983

384,511,290△ 51,500,070△ 28,124,982

1,237,929,531

1,933,571,429

842,762,653

00000004,300,000

0△ 69,319,000

03,100,000△ 212,759,135

00△ 42,313,032

00000
0

3,100,000

0000△ 68,519,000

0000△ 61,685,000

0

0

0

100%
90%

4,300,000△ 62,485,000

04,260,000

0△ 65,419,000

007,864,309

000△ 65,019,0000532,035,912

9,175,303

4,260,000

518,586,300

014,30900532,035,912

0

10,565,303
9,575,303

4,260,000
4,260,000

574,995,255
453,167,300

3,409,948,116

171,364,705

565,164,330

897,426,238

3,243,350,994

62,421,732

545,741,328

837,678,590

00△ 243,410,955△ 212,759,135

7,864,309
14,309△ 43,635,761△ 42,298,723

0

00

0

△ 30,256,982△ 28,124,982

0

0
0

0

655,869,867

597,684,867
467,016,912

519,792,686

0

10,165,303

0515,856,000

0△ 65,019,000

633,580,255

0

0#DIV/0!

0△ 519,792,686

849,956,153△ 243,410,955

0△ 515,856,000△ 7,193,500

655,869,867

400,000

0100%△ 56,687,000△ 9,690,000△ 58,185,000

597,684,867

400,000

0#DIV/0!

0△ 58,585,000

467,016,912

正味財産期末残高 (J)+(M)00△ 277,074,018#DIV/0!

9,000

03,053,408,100

１．特定資産運用益

00

575,618,000

3,014,693,249

一般正味財産期末残高 (J)=(H)+(I)

00

法人会計

公益目的事業合計00△ 202,430,000

一般正味財産期首残高 (I)826,000#DIV/0!

00

当期一般正味財産増減額 (H)=（C)+(F)+(G)000

他会計への繰出

4,226,000

公益目的事業共通00

他会計から繰入

5,500

512%

公6：図書館事業00

経常外増減の部 (F)=(D)-(E)

5,500
000

経常外費用計 (E)26,000100%

公5：広報・啓発事業

00１．什器備品除却損

5,000

公4：評価・資格事業

2,028,000

572,468,000

0経常外収益計 (D)公3：表彰・助成事業

公2：講演会等事業

0△ 277,074,018

１．固定資産売却益

経常外
増
減の部

公1：調査研究事業

00001,252,737,558

2,569,389,133

840,558,983

1,237,929,531

2,400,588,341

842,762,653- 53 -

資料- 3 - 3
2023年度 予算（収支）
自 2023年4月1日

至 2024年3月31日
単位：円、太字は2023年度予算、斜字は2022年度予算、％は2023年度予算／2022年度予算

区 分

事業活動
収支の部

収 支 科 目

公益目的事業

合 計

１．特定資産運用収入

公1：調査研究事業

公2：講演会等事業

4,311,500

5,000

5,500

4,226,000

462%
933,500

19%
26,000

100%
5,500

512%
826,000

３．会費収入572,468,000

４．事業収入580,704,000

267,794,000

228,090,000

37,210,000

46,560,000

127%
458,266,000

169%
158,673,000108%
211,408,000

89%
41,760,000

105%
44,520,000

100%
100,000

0%2,505,000

99%
575,618,000

36,230,000

５．補助金･負担金･寄付金収入

51%
4,804,536

７．繰入金収入

会費投入額

096%
172,037,600

01,198,009,000

１．事業費

1,158,565,096

111%
1,080,380,036
101%
1,143,815,250

３．繰入金支出

２. 特定預金取崩収入

１．固定資産取得支出・リース債務返済支出

２．特定預金支出

引当預金支出
（退職給付、減価償却）

積立預金支出
（災害調査、重点研究、記念事業、出版安定化、全国大会、学術文化、吉田賞、公益増進）

41,633,000

37,495,0000105%
39,528,000

110%
34,078,000

0046,560,000
105%
44,520,000

96,655,000
101%
96,079,000

21,106,000
87%
24,305,000

72,889,000
96%
76,038,000

75,197,000
98%
76,402,750000

800,000

110%
34,728,000

99%
303,680,600

111%
39,107,000

043,435,000

0101%
31,558,000

0

0

91%
251,766,750

0

00

0

0

000

0
00000

0
0

0
0

0
0

0

4%
2,605,000

107%
2,199,536

0299,830,600

010,580,000

99%
260,474,600

38,145,000

025,650,000
258,778,000

5,773,600

91%

2,028,000

102%
272,746,400

099%
39,759,750

158,537,500
99%
160,158,686

1,322,068,000
109%
1,213,792,386

0097,963,500
98%
99,569,400

391,220,000
101%
386,790,336

1,155,660,096

2,905,000

101%
1,140,910,250

100%
2,905,000

0359,064,500

094%
382,407,250

0230,299,500

0

0

91%
251,766,750

258,778,000

258,778,000

99%

99%

260,474,600

260,474,600

034,500,000

22,191,000

0

0

0

9,690,000

00035,775,000

102,259,000

154,242,000

0100%
103,000

100%
34,500,000

100%
22,189,000

0100%
9,690,000

088%
40,442,00096%
106,924,000

101%
152,804,086

0

1,388,864,596

436,548,000

314,357,096

246,262,000

96,655,000

84,887,000

43,435,000

294,553,000

1,516,697,096

387,446,500

100%
1,395,582,000

97%
448,188,000

101%
312,327,500

109%
225,598,000

101%
96,079,000

99%
86,092,750

111%
39,107,000

98%
300,916,600

101%
1,508,308,850

95%
407,475,836

15,059,000

17,553,304△ 315,201,964

9,508,686

0△ 97,658,400

0

00

00

△ 165,136,000△ 50,095,000△ 11,998,000△ 5,290,000

5,277,600

00000△ 143,138,000

0△ 51,559,000

0△ 10,054,750

0△ 4,379,000

02,764,000

0△ 194,629,096△ 294,516,464

003,773,50000000000

0000000021,625,000

196,917,096

3,200,000

5,984,096

184,592,000

0000

193,776,096

3,141,000

67%
295,552,000

3%
106,581,000

3,200,000

29%
20,893,000

5,984,096

115%
160,336,000

184,592,000

0

0

0

0

067%
287,810,000

193,776,096

3,141,000

62%
317,177,000

3%
106,581,000

29%
20,893,000

115%
160,336,000

000067%
287,810,000

29,367,000#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

24,968,000

6,877,000

3,935,950

922,000

2,316,000

91%
27,400,000

90%
7,655,000

94%
4,176,300

90%
1,025,000

21,408,000

11,201,000

1,850,000

8,353,000#DIV/0!

00

275,991,000

1,394,926,096
100%
1,397,557,036

00

533%
2,101,000

18,078,000
185%
9,756,000△ 14,878,000
96,825,000

0097%
1,900,000

5,785,950
95%
6,076,300

198,146
14,816,700

0085%
9,780,000

9,275,000
86%
10,805,000

175,317,000
149,531,000

454,807,000

337,894,496

265,718,000

99%
457,110,600

99%
342,729,186

109%
242,796,000

0

0

0

0

1,198,550

2,518,000

0

17,767,500

7,200,500

87%
2,655,000

85%
1,405,200

93%
2,712,000

091%
19,628,500

93%
7,771,500

0

0

0

4,000

21,408,000

002,316,000
87%
2,655,000

001,198,550
85%
1,405,200

02,518,000
93%
2,712,000

100%
4,000

4,000
100%
4,000

0

155%
13,785,000

39,175,500
117%
33,413,500△ 2,316,000△ 1,198,550△ 2,518,000

38,145,000

299,830,600

96%
76,038,000

110%
34,728,000△ 4,000

1,515,844,096

105%
44,520,000△ 2,712,00099%
303,680,600

101%
1,501,602,386△ 2,655,000

46,560,000△ 1,405,200

72,889,000△ 4,000

0

154,600,596
254,396,500

1,000

7,200,500
93%
7,772,500△ 4,059,500
21,594,500

394,361,000
95%
416,157,336

320,143,046

255,537,000

98,971,000

86,085,550

45,953,000

294,557,000

1,555,872,596

394,647,000100%
1,436,768,000

99%
457,944,000

101%
318,403,800

108%
236,403,000

100%
98,734,000

98%
87,497,950

110%
41,819,000

98%
300,920,600

101%
1,541,722,350

95%
415,248,336△ 39,210,964

239,666,948
314,360,547

199,352,448
275,149,583

17,751,450△ 204,597,030△ 833,400

369,795,817
387,547,267

28,884,084△ 205,402,275

377,001,504

11,295,662△ 204,568,875△ 204,416,030

24,325,386

352,676,118

10,181,000
6,393,000

18,703,084
4,902,662△ 52,411,000△ 54,214,000△ 239,479,855△ 185,265,855△ 291,890,855△ 239,479,855△ 13,196,550△ 11,459,950△ 50,585,277△ 42,863,651△ 63,781,827△ 54,323,601△ 7,808,000△ 7,091,000

5,273,600
2,760,000

192,042,972

256,056,975

7,595,476

191,756,972

275,611,365

67,706,662

207,456,321

250,783,375△ 96,996,138△ 89,905,138△ 286,000△ 40,119,964△ 96,996,138△ 104,804,138△ 40,028,500

272,851,365

47,623,976
107,826,626△ 520,202,686

0454,626,000
181,000△ 259,728,086△ 515,279,000

01,435,240,596△ 40,314,500△ 260,474,600△ 256,501,000

7,742,000

00

0△ 258,778,000000△ 520,202,686000△ 259,728,086△ 515,279,000△ 20,685,500

21,625,000

0△ 260,474,600△ 256,501,000

0103,000△ 190,855,596△ 258,778,000

00

113%
41,186,000

次期繰越収支差額 (I)+(J)110%203,409,000

0

0

99%
67,0001,846,000

97%
302,871,600

0066,000278,420,000

127%
458,266,000

98%
57,029,000

150,541,096

前期繰越収支差額 (J)101%277,827,500

98%
82,460,000

224,071,000000

内部取引消去294,048,000
580,704,000

91%
18,771,000

投資活動収支差額 (F)=(D)-(E)当期収支差額 (I)=（G)-(H)103%321,836,186

279,857,096

101%
17,343,000

81,126,000

1,255,000

100%
650,000

00

88%
100,193,500

46,376,000

当期支出合計 (H)=(B)+(E)98%105,917,686

331,910,400

17,454,000

97%
302,871,600

94%
135,096,000

投資活動支出計 (E)

当期収入合計 (G)=(A)+(D)103,609,9000

650,000

94%
382,407,250

155%
13,786,000

当期収支合計及び次期繰越
収支差額

097%
14,831,000

00

294,048,000

31,790,000

196,917,096

投資活動収入計 (D)14,436,00000400,000
9,750,000

9,000

490%
866,500

39,233,000

引当預金取崩（退職給付、減価償却）
積立預金取崩（災害調査、重点研究、記念事業、出版安定化、全国大会、学術文化、吉田賞、公益増進）

00000

4,245,500

55,637,000#DIV/0!

１．固定資産売却・敷金戻り収入

97%448,085,000

7,800,000

000

9,000

17,090,000

そ の 他

投資活動
収支の部

129%
350,529,600

436,445,000

200,000

00000

公益目的事業合計

87,747,500#DIV/0!

事業活動収支差額 (C)=(A)-(B)90%
11,793,000

451,607,000

000000

公益目的事業共通

127,567,000

会費投入額

事業活動支出計 (B)10,594,0000000

公6：図書館事業

359,064,500
230,299,500

２．管理費

7,900,000
165,214,000

事業活動収入計 (A)うち事業管理費

000

そ の 他

00001,846,000
91%

0

0

２．入会金収入

2,028,000

0

法人会計

公3：表彰・助成事業 公4：評価・資格事業 公5：広報・啓発事業△ 515,279,000△ 520,202,686△ 515,279,000△ 520,202,686

909,000

206,547,321- 54 -   ࠰ ࡇ ʖ ም Ჴ ዮ ӓ ૅදᲴ‫ٽ‬௒ϋƷஜᢿૅᢿӳᚘưƸŴஜᢿƱૅᢿ᧓ƷӕࡽᲢૅᢿʩ˄᣿ᲣǛႻൈƠƯƍǔŵ㈨ᩱ䐦䠄 ༓෇䠅
1,800,000ӓૅࠀӓૅࠀ

ӓૅࠀ

1,323,551

1,286,818

䕦36,733

13,0671,301,660

1,304,500

1,270,533

1,000,000ӓૅࠀ䕦33,967

1,288,593

䕦40,315

3
1,394,926

1,436,768

1,200,000

1,397,557

1,400,000

ӓૅࠀ

1,540,114
0

ӓૅࠀ䕦39,211551,555,003

14,8891,435,241

1,600,000

800,000400,000

ӓૅࠀ

ӓૅࠀ

254,668

258,250

ᨭฟӓૅࠀ

䕦3,582

251,521

཰ධ

1,822

253,343

200,000

278,054

䕦5,243272,810- 58 -

600,000

཰ධ

ᨭฟ

཰ධ

ᨭฟ

0
཰ධ

ᨭฟ

2022ᖺᗘ ண⟬཰ධᨭฟ2022ᖺᗘ Ỵ⟬཰ධᨭฟ2023ᖺᗘ ண⟬‫ ݣ‬2022࠰ࡇʖምȷӓλ 100 %ȷૅЈ 100%‫ ݣ‬2022࠰ࡇൿምȷӓλ 90%ȷૅЈ 93%཰ධᨭฟ

22022ᖺᗘᮏ㒊 ண⟬཰ධᨭฟ2022ᖺᗘᮏ㒊 Ỵ⟬཰ධᨭฟ2023ᖺᗘᮏ㒊 ண⟬‫ ݣ‬2022࠰ࡇʖምȷӓλ 101 %ȷૅЈ 101%‫ ݣ‬2022࠰ࡇൿምȷӓλ 99%ȷૅЈ 103%2022ᖺᗘᨭ㒊 ண⟬2022ᖺᗘᨭ㒊 Ỵ⟬

2023ᖺᗘᨭ㒊 ண⟬‫ ݣ‬2022࠰ࡇʖምȷӓλ 93 %ȷૅЈ 93%‫ ݣ‬2022࠰ࡇൿምȷӓλ 101%ȷૅЈ 103%䠄 ༓෇䠅

300,000

2,122

1,846

580,7042022ᖺᗘண⟬400,000

482,060

458,266

572,468

576,090
఍㈝཰ධ

‫ ݣ‬2022࠰ࡇȷʖም 99 %‫ ݣ‬2022࠰ࡇȷൿም 99%஦ᴗ཰ධ‫ ݣ‬2022࠰ࡇȷʖም 127 %‫ ݣ‬2022࠰ࡇȷൿም 120%⿵ຓ㔠䡡㈇ᢸ㔠䡡ᐤ㝃㔠཰ධ‫ ݣ‬2022࠰ࡇȷʖም 94 %‫ ݣ‬2022࠰ࡇȷൿም 18%‫ ݣ‬2022࠰ࡇȷʖም 62 %‫ ݣ‬2022࠰ࡇȷൿም 68%6,769
2023ᖺᗘண⟬5,738
2022ᖺᗘண⟬

2,948

1,846
2023ᖺᗘண⟬ධ఍㔠཰ධ

2022ᖺᗘỴ⟬

2,122

2,028
ᢞ㈨άື཰ධ

2022ᖺᗘண⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬2022ᖺᗘண⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬2022ᖺᗘண⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬2022ᖺᗘண⟬2023ᖺᗘண⟬2022ᖺᗘỴ⟬02022ᖺᗘỴ⟬

196,917

36,230100,000

203,11238,730200,0002022ᖺᗘண⟬- 59 -

317,177ධ఍㔠཰ධ288,672

500,000

575,618600,0002022ᖺᗘỴ⟬

2,150
2,100
2,050
2,000
1,950
1,900
1,850
1,800
1,750
1,700

2,028

䠄 ༓෇䠅
700,000㈨ᩱ䐧‫ ݣ‬2022࠰ࡇȷʖም 91 %‫ ݣ‬2022࠰ࡇȷൿም 87%2023ᖺᗘண⟬2023࠰
࠰ࡇʖምᲴӓλ䛭䛾௚཰ධ‫ ݣ‬2022࠰ࡇȷʖም 118 %‫ ݣ‬2022࠰ࡇȷൿም 230%

2023࠰
࠰ࡇʖምᲴૅЈ

䠄 ༓෇䠅

㈨ᩱ䐨

‫ ݣ‬2022࠰ࡇȷʖም 93%‫ ݣ‬2022࠰ࡇȷൿም 99%600,000

500,000

600,000

594,230

634,174

761,408

700,000

799,501

800,000

589,364900,000

400,000

300,000

628,285

500,000

200,000

100,0002022ᖺᗘண⟬ 2022ᖺᗘỴ⟬ 2023ᖺᗘண⟬2022ᖺᗘỴ⟬2023ᖺᗘண⟬41,186

46,3762022ᖺᗘண⟬100,000

317,600

230,3002023ᖺᗘண⟬251,2672022ᖺᗘỴ⟬

200,000

251,767

359,065

300,000

342,962஦ᴗ⟶⌮㈝䠇⟶⌮㈝

382,407- 60 -

400,000

02022ᖺᗘண⟬2022ᖺᗘỴ⟬2023ᖺᗘண⟬஦ᴗ㈝䠄┤᥋⤒㈝䠅
‫ ݣ‬2022࠰ࡇȷʖም 105 %‫ ݣ‬2022࠰ࡇȷൿም 127%2022ᖺᗘண⟬஦ᴗ㈝䠄஦ᴗ⟶⌮㈝䠅
‫ ݣ‬2022࠰ࡇȷʖም 94 %‫ ݣ‬2022࠰ࡇȷൿም 105%⟶⌮㈝

2022ᖺᗘண⟬2022ᖺᗘỴ⟬2023ᖺᗘண⟬ᢞ㈨άືᨭฟ
‫ ݣ‬2022࠰ࡇȷʖም 91 %‫ ݣ‬2022࠰ࡇȷൿም 92%‫ ݣ‬2022࠰ࡇȷʖም 113 %‫ ݣ‬2022࠰ࡇȷൿም 15%