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収支予算書（損益ベース）
FY2022 budgeted statement of revenues and expenses
2022年7月1日から2023年6月30日まで
Fiscal 2022 ( Year ending June 30, 2023 )（単位：千円）科目
Account

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受取利息
特定資産運用益JISE運営基金受取利息

2022年度予算

2021年度予算

FY2022
BudgetFY2021
BudgetChanges in unrestricted net assets
Operating activities
Revenues and gains from operating activities
Income from basic fundInterest income
Income from restricted assets
Income from JISE fund

15,00016,00015,00016,000

受取会費

Membership fees

0650

事業収益

Contract revenues4,800

3,350

4,500

3,000

300

350

37,932

39,190

受託事業収益その他事業収益受取補助金等
受取負担金
受取寄付金

Contract revenues
Others for contract revenues
Grants
Revenue for shared services
Contribution

受取寄付金

Contribution

指定正味財産より振替額Transfer from restricted net assets

37,932

雑収益

Miscellaneous revenue

経常収益計

Total revenues and gains from operating activities(2) 経常費用

100
39,090057,732

59,190

Expenses and losses from operating activities

役員報酬

Remuneration officers

給与手当Salaries for staff members

30,75031,640

臨時雇用賃金Salaries for Temporary staff

100100

賞与引当金繰入Provision for accrued bonus

720710

退職給付費用Provision for accrued retirement benefit

1,500

1,500

福利厚生費

Welfare

5,050

5,030

会議費

Conferences

4040

旅費交通費

Travel and transportation

400500

通信運搬費

Communication and logistic

800

850

消耗什器備品費

Office equipment

350400

図書情報費

Books and references

消耗品費

Supplies

印刷製本費

Printing and binding

広告宣伝費

Advertising

諸謝金

Remuneration

委託費

Contracted services

施設管理費

Facility maintenance

光熱水料費

Water and electricity

賃借料

Lease and rent

車両維持費

Vehicle maintenance

保険料

Insurance expense

6060

支払負担金

Payments

2,050

2,050

租税公課

Tax and due

2020

支払利息

Interest payment雑費

Miscellaneous

100

100

減価償却費

Depreciation and amortization

952870

敷金償却費

Amortisation expense of security deposit

140

140

57,732

59,190

0000

経常費用計

Total expenses and losses from operating activities

当期経常増減額

Total changes in operating activities for the year

2.経常外増減の部(1) 経常外収益
事業譲渡収入固定資産受贈益

550

650

1,000

1,000

200

200

1,500

1,740

250

250

540

540

10,80010,800Non-operating activities
Revenues from non-operating
Transfer revenues of EA21
Profit on beneficiary of fixed assets

経常外収益計

Total revenues from non-operating(2) 経常外費用

Expenses and losses from non-operating

固定資産除却損

Loss on disposal of fixed assets

過年度損益修正損

Loss from prior period adjustment

経常外費用計

Total expenses and losses from non-operating00

当期経常外増減額

Total changes in non-operating activities for the year0000

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

Net changes in unrestricted net assets before taxes
Corporation, inhabitant and enterprise taxes for the year

当期一般正味財産増減額

Total changes in unrestricted net assets

00

一般正味財産期首残高

Unrestricted net assets at beginning of year

63,99063,990Unrestricted net assets at end of year

63,99063,99015,00016,000

一般正味財産期末残高
Ⅱ指定正味財産増減の部

Changes in restricted net assets

JISE運営基金受取利息

Income from JISE restricted assets

JISE運営基金受取利息(償却)Net accumulation gain of JISE funds

JISE運営基金受取利息(償還)Net redemption profit of JISE funds

JISE運営基金売却益

Profit on sale of operation of JISE funds

JISE運営基金評価益

Profit on valuation of operation of JISE funds

一般正味財産への振替額

Transfer to unrestricted net assets(52,932)(55,090)

当期指定正味財産増減額

Total changes of restricted net assets for the year

(37,932)(39,090)

指定正味財産期首残高

Restricted net assets at beginning of year

2,173,680

2,179,577

指定正味財産期末残高

Restricted net assets at end of year

2,135,748

2,140,487

2,199,738

2,204,477

Ⅲ正味財産期末残高

Net assets at end of year

-4-