科 目 |
公益目的事業会計 |
法人会計 |
当年度
合計 |
前年度
合計 |
増減
合計 |
当年度 |
前年度 |
増減 |
当年度 |
前年度 |
増減 |
Ⅰ 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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基本財産運用益 |
23,783,804 |
27,129,125 |
△3,345,321 |
3,522,241 |
0 |
3,522,241 |
27,306,045 |
27,129,125 |
176,920 |
基本財産受取利息 |
3,154,605 |
2,977,685 |
176,920 |
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|
0 |
3,154,605 |
2,977,685 |
176,920 |
基本財産受取配当金 |
20,629,199 |
24,151,440 |
△3,522,241 |
3,522,241 |
|
3,522,241 |
24,151,440 |
24,151,440 |
0 |
受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
受取寄附金 |
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|
0 |
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|
0 |
0 |
0 |
0 |
雑収益 |
100 |
100 |
0 |
100 |
100 |
0 |
200 |
200 |
0 |
受取利息 |
100 |
100 |
0 |
100 |
100 |
0 |
200 |
200 |
0 |
経常収益計 |
23,783,904 |
27,129,225 |
△3,345,321 |
3,522,241 |
100 |
3,522,241 |
27,306,245 |
27,129,325 |
176,920 |
(2)経常費用 |
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0 |
事業費 |
28,506,255 |
28,526,928 |
△20,673 |
28,506,255 |
28,526,928 |
△20,673 |
研究開発助成金 |
20,000,000 |
20,000,000 |
0 |
20,000,000 |
20,000,000 |
0 |
国際交流助成金 |
3,500,000 |
3,500,000 |
0 |
3,500,000 |
3,500,000 |
0 |
研究成果普及活動費 |
200,000 |
200,000 |
0 |
200,000 |
200,000 |
0 |
募集費 |
80,000 |
80,000 |
0 |
80,000 |
80,000 |
0 |
委員等報酬 |
1,570,327 |
1,592,601 |
△22,274 |
1,570,327 |
1,592,601 |
△22,274 |
給料手当 |
1,440,000 |
1,440,000 |
0 |
1,440,000 |
1,440,000 |
0 |
会議費 |
380,000 |
380,000 |
0 |
380,000 |
380,000 |
0 |
旅費交通費 |
500,000 |
500,000 |
0 |
500,000 |
500,000 |
0 |
通信運搬費 |
35,000 |
35,000 |
0 |
35,000 |
35,000 |
0 |
消耗品費 |
10,000 |
10,000 |
0 |
10,000 |
10,000 |
0 |
印刷製本費 |
300,000 |
300,000 |
0 |
300,000 |
300,000 |
0 |
賃借料 |
384,120 |
384,120 |
0 |
384,120 |
384,120 |
0 |
減価償却費 |
43,397 |
41,796 |
1,601 |
43,397 |
41,796 |
1,601 |
諸謝金 |
33,411 |
33,411 |
0 |
33,411 |
33,411 |
0 |
雑費 |
30,000 |
30,000 |
0 |
30,000 |
30,000 |
0 |
管理費 |
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3,122,341 |
2,850,808 |
271,533 |
3,122,341 |
2,850,808 |
271,533 |
役員及び評議員報酬 |
1,002,330 |
801,864 |
200,466 |
1,002,330 |
801,864 |
200,466 |
給料手当 |
960,000 |
960,000 |
0 |
960,000 |
960,000 |
0 |
会議費 |
170,000 |
170,000 |
0 |
170,000 |
170,000 |
0 |
旅費交通費 |
400,000 |
380,000 |
20.000 |
400,000 |
380,000 |
20,000 |
通信運搬費 |
5,000 |
5,000 |
0 |
5,000 |
5,000 |
0 |
消耗品費 |
50,000 |
50,000 |
0 |
50,000 |
50,000 |
0 |
賃借料 |
256,080 |
256,080 |
0 |
256,080 |
256,080 |
0 |
減価償却費 |
28,931 |
27,864 |
1,067 |
28,931 |
27,864 |
0 |
雑費 |
250,000 |
200,000 |
50,000 |
250,000 |
200,000 |
50,000 |
経常費用計 |
28,506,255 |
28,526,928 |
△20,673 |
3,122,341 |
2,850,808 |
271,533 |
31,628,596 |
31,377,736 |
250,860 |
評価損益等調整前当期経常増減額 |
△4,722,351 |
△1,397,703 |
△3,324,648 |
400,000 |
△2,850,708 |
3,250,708 |
△4,322,351 |
△4,248,411 |
△73,940 |
基本財産評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
特定資産評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
投資有価証券評価損益等 |
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0 |
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0 |
0 |
0 |
0 |
評価損益等計 |
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0 |
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0 |
0 |
0 |
0 |
当期経常増減額 |
△4,722,351 |
△1,397,703 |
△3,324,648 |
400,000 |
△2,850,708 |
3,250,708 |
△4,322,351 |
△4,248,411 |
△73,940 |
2.経常外増減の部 |
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0 |
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0 |
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(1)経常外収益 |
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0 |
|
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0 |
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|
中科目別記載 |
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|
0 |
|
|
0 |
0 |
0 |
0 |
経常外収益計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(2)経常外費用 |
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0 |
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0 |
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0 |
0 |
中科目別記載 |
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0 |
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0 |
0 |
0 |
0 |
経常外費用計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
他会計振替前当期一般正味財産増減額 |
△4,722,351 |
△1,397,703 |
△3,324,648 |
400,000 |
△2,850,708 |
3,250,708 |
△4,322,351 |
△4,248,411 |
△73,940 |
他会計振替額 |
4,730,000 |
1,400,000 |
3,330,000 |
△4,730,000 |
△1,400,000 |
△3,330,000 |
0 |
0 |
0 |
当期一般正味財産増減額 |
7,649 |
2,297 |
5,352 |
△4,330,000 |
△4,250,708 |
△79,292 |
△4,322,351 |
△4,248,411 |
△73,940 |
一般正味財産期首残高 |
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345,977,256 |
344,406,797 |
1,570,459 |
一般正味財産期末残高 |
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341,728,845 |
340,031,699 |
1,697,146 |
Ⅱ 指定正味財産増減の部 |
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0 |
当期指定正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
指定正味財産期首残高 |
347,000,000 |
347,000,000 |
0 |
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|
0 |
347,000,000 |
347,000,000 |
0 |
指定正味財産期末残高 |
347,000,000 |
347,000,000 |
0 |
0 |
0 |
0 |
347,000,000 |
347,000,000 |
0 |
Ⅲ 正味財産期末残高 |
7,649 |
2,297 |
5,352 |
△4,330,000 |
△4,250,708 |
△79,292 |
672,555,321 |
685,139,554 |
△12,584,233 |
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