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 |
23,979,925 |
24,098,894 |
△118,969 |
3,410,000 |
3,207,151 |
202,849 |
27,389,925 |
27,306,045 |
83,880 |
基本財産受取利息 |
3,154,605 |
3,154,605 |
0 |
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0 |
3,154,605 |
3,154,605 |
0 |
基本財産受取配当金 |
20,825,320 |
20,944,289 |
△118,969 |
3,410,000 |
3,207,151 |
202,849 |
24,235,320 |
24,151,440 |
83,880 |
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 |
1,850 |
100 |
1,750 |
1,000 |
100 |
900 |
2,850 |
200 |
2,650 |
受取利息 |
1,850 |
100 |
1,750 |
1,000 |
100 |
900 |
2,850 |
200 |
2,650 |
経常収益計 |
23,981,775 |
24,098,994 |
△117,219 |
3,411,000 |
3,207,251 |
203,749 |
27,392,775 |
27,306,245 |
86,530 |
(2)経常費用 |
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0 |
事業費 |
28,423,416 |
28,527,374 |
△103,958 |
28,423,416 |
28,527,374 |
△103,958 |
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 |
88,000 |
88,000 |
0 |
88,000 |
88,000 |
0 |
委員等報酬 |
1,575,000 |
1,595,924 |
△20,924 |
1,575,000 |
1,595,924 |
△20,924 |
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 |
380,000 |
500,000 |
△120,000 |
380,000 |
500,000 |
△120,000 |
通信運搬費 |
20,000 |
20,000 |
0 |
20,000 |
20,000 |
0 |
消耗品費 |
35,000 |
10,000 |
25,000 |
35,000 |
10,000 |
25,000 |
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 |
57,885 |
45,919 |
11,966 |
57,885 |
45,919 |
11,966 |
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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3,409,670 |
3,207,251 |
202,419 |
3,409,670 |
3,207,251 |
202,419 |
役員及び評議員報酬 |
1,066,000 |
932,858 |
133,142 |
1,066,000 |
932,858 |
133,142 |
給料手当 |
960,000 |
960,000 |
0 |
960,000 |
960,000 |
0 |
会議費 |
185,000 |
130,700 |
54,300 |
185,000 |
130,700 |
54,300 |
旅費交通費 |
550,000 |
400,000 |
150,000 |
550,000 |
400,000 |
150,000 |
通信運搬費 |
92,000 |
177,000 |
△85,000 |
92,000 |
177,000 |
△85,000 |
消耗品費 |
37,000 |
20,000 |
17,000 |
37,000 |
20,000 |
17,000 |
賃借料 |
256,080 |
256,080 |
0 |
256,080 |
256,080 |
0 |
減価償却費 |
38,590 |
30,613 |
7,977 |
38,590 |
30,613 |
7,977 |
雑費 |
225,000 |
300,000 |
△75,000 |
225,000 |
300,000 |
△75,000 |
経常費用計 |
28,423,416 |
28,527,374 |
△103,958 |
3,409,670 |
3,207,251 |
202,419 |
31,833,086 |
31,734,625 |
98,461 |
評価損益等調整前当期経常増減額 |
△4,441,641 |
△4,428,380 |
△13,261 |
1,330 |
0 |
1,330 |
△4,440,311 |
△4,428,380 |
△11,931 |
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 |
△4,441,641 |
△4,428,380 |
△13,261 |
1,330 |
0 |
1,330 |
△4,440,311 |
△4,428,380 |
△11,931 |
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 |
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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 |
△4,441,641 |
△4,428,380 |
△13,261 |
1,330 |
0 |
1,330 |
△4,440,311 |
△4,428,380 |
△11,931 |
他会計振替額 |
4,442,000 |
4,420,000 |
22,000 |
△4,442,000 |
△4,420,000 |
△22,000 |
0 |
0 |
0 |
当期一般正味財産増減額 |
359 |
△8,380 |
8,739 |
△4,440,670 |
△4,420,000 |
△20,670 |
△4,440,311 |
△4,428,380 |
△11,931 |
一般正味財産期首残高 |
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304,110,790 |
311,685,704 |
△7,574,914 |
一般正味財産期末残高 |
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299,670,479 |
307,257,324 |
△7,586,845 |
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 |
359 |
△8,380 |
8,739 |
△4,440,670 |
△4,420,000 |
△20,670 |
646,670,479 |
654,257,324 |
△7,586,845 |
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