| 公 益 目 的 事 業 会 計 | 収益事業 等会計 |
法人会計 | 合計 | |||||
|---|---|---|---|---|---|---|---|---|
| 助成事業 | 表彰事業 | 調査事業 | 共通 | 小計 | ||||
| Ⅰ 経常活動区分 経常増減の部 |
||||||||
| （1）経常収益 | ||||||||
| ①資産運用益 | 0 | 0 | 0 | 3,580,830 | 3,580,830 | 2,350,000 | 5,930,830 | |
| 受取利息 | 0 | 0 | 0 | 700,000 | 700,000 | 700,000 | ||
| 受取配当金 | 0 | 0 | 0 | 2,880,830 | 2,880,830 | 2,350,000 | 5,230,830 | |
| ②受取寄附金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ③受取補助金等 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 経 常 収 益 計 | 0 | 0 | 0 | 3,580,830 | 3,580,830 | 2,350,000 | 5,930,830 | |
| （2）経常費用 | ||||||||
| ①事業費 | 18,840,000 | 1,500,000 | 1,410,000 | 6,971,000 | 28,721,000 | 0 | 0 | 28,721,000 |
| 研究開発助成金 | 15,000,000 | 15,000,000 | 15,000,000 | |||||
| 交流・育成助成金 | 3,340,000 | 3,340,000 | 3,340,000 | |||||
| 表彰事業・表彰金 | 1,500,000 | 1,500,000 | 1,500,000 | |||||
| 調査事業助成金 | 0 | 0 | ||||||
| 役員報酬 | 4,992,000 | 4,992,000 | 4,992,000 | |||||
| 給料手当 | 821,000 | 821,000 | 821,000 | |||||
| 会議費 | 50,000 | 620,000 | 670,000 | 670,000 | ||||
| 旅費交通費 | 20,000 | 120,000 | 60,000 | 200,000 | 200,000 | |||
| 通信運搬費 | 100,000 | 100,000 | 100,000 | |||||
| 広報費 | 180,000 | 180,000 | 180,000 | |||||
| 事務用消耗品費 | 150,000 | 150,000 | 150,000 | |||||
| 印刷製本費 | 290,000 | 0 | 290,000 | 290,000 | ||||
| 賃借料 | 828,000 | 828,000 | 828,000 | |||||
| 諸謝金 | 420,000 | 130,000 | 550,000 | 550,000 | ||||
| 雑費 | 10,000 | 70,000 | 20,000 | 100,000 | 100,000 | |||
| ②管理費 | 0 | 0 | 0 | 0 | 0 | 0 | 7,544,000 | 7,544,000 |
| 役員報酬 | 2,358,000 | 2,358,000 | ||||||
| 給料手当 | 1,224,000 | 1,224,000 | ||||||
| 会議費 | 1,000,000 | 1,000,000 | ||||||
| 旅費交通費 | 135,000 | 135,000 | ||||||
| 通信運搬費 | 120,000 | 120,000 | ||||||
| 広報費 | 0 | 0 | ||||||
| 事務用消耗品費 | 100,000 | 100,000 | ||||||
| 印刷製本費 | 0 | 0 | ||||||
| 賃借料 | 552,000 | 552,000 | ||||||
| 諸謝金 | 0 | 0 | ||||||
| 雑費 | 295,000 | 295,000 | ||||||
| 水道光熱費 | 210,000 | 210,000 | ||||||
| 福利厚生費 | 1,550,000 | 1,550,000 | ||||||
| 什器備品費 | 0 | 0 | ||||||
| 経 常 費 用 計 | 18,840,000 | 1,500,000 | 1,410,000 | 6,971,000 | 28,721,000 | 0 | 7,544,000 | 36,265,000 |
| 当 期 収 益 費 用 差 額 | -18,840,000 | -1,500,000 | -1,410,000 | -3,390,170 | -25,140,170 | 0 | -5,194,000 | -30,334,170 |
| ◇一般純資産（運転資金） | ||||||||
| 普通預金 | 0 | 0 | 0 | 32,122,008 | 32,122,008 | 7,670,546 | 39,792,554 | |
| 定期預金 | 0 | 0 | 0 | 0 | ||||
| 現 金 | 0 | 0 | 0 | 0 | ||||
| 小 計 | 32,122,008 | 32,122,008 | 7,670,546 | 39,792,554 | ||||
| 一般純資産期末残高 | 6,981,838 | 2,476,546 | 9,458,384 | |||||
| ◇指定純資産 | ||||||||
| 普通預金 | 30,000,000 | 30,000,000 | 0 | 30,000,000 | ||||
| 定期預金 | 500,000,000 | 500,000,000 | 0 | 500,000,000 | ||||
| 投資有価証券 | 14,404,150 | 14,404,150 | 11,700,000 | 26,104,150 | ||||
| 小 計 | 544,404,150 | 544,404,150 | 11,700,000 | 556,104,150 | ||||
| 指定純資産期末残高 | 544,404,150 | 11,700,000 | 556,104,150 | |||||
| 純 資 産 合 計 | 551,385,988 | 14,176,546 | 565,562,534 | |||||
| 令和7年度(予算) | 令和7年度(推実) | 差額(7年予算･推実) | 令和8年度(予算) | 予算差額(7年･8年) | |
|---|---|---|---|---|---|
| Ⅰ 経常活動区分 １ 経常増減の部 | |||||
| （1）経常収益 | |||||
| ①資産運用益 | 8,306,245 | 5,553,259 | -2,752,986 | 5,930,830 | -2,375,415 |
| 受取利息 | 460,000 | 322,429 | -137,571 | 700,000 | 240,000 |
| 受取配当金 | 7,846,245 | 5,230,830 | -2,615,415 | 5,230,830 | -2,615,415 |
| ②受取寄附金 | 0 | 0 | 0 | 0 | 0 |
| ③受取補助金等 | 0 | 605,938 | 605,938 | 0 | 0 |
| 経 常 収 益 計 | 8,306,245 | 6,159,197 | -2,147,048 | 5,930,830 | -2,375,415 |
| （2）経常費用 | |||||
| ①事業費 | 26,744,920 | 27,545,446 | 800,526 | 28,721,000 | 1,976,080 |
| 研究開発助成金 | 15,000,000 | 15,998,240 | 998,240 | 15,000,000 | 0 |
| 交流・育成助成金 | 1,950,000 | 1,564,824 | -385,176 | 3,340,000 | 1,390,000 |
| 表彰事業・表彰金 | 1,650,000 | 1,650,000 | 0 | 1,500,000 | -150,000 |
| 調査事業助成金 | 0 | 0 | 0 | 0 | 0 |
| 役員報酬 | 4,512,000 | 4,620,000 | 108,000 | 4,992,000 | 480,000 |
| 給料手当 | 768,000 | 773,000 | 5,000 | 821,000 | 53,000 |
| 会議費 | 700,000 | 656,000 | -44,000 | 670,000 | -30,000 |
| 旅費交通費 | 170,000 | 214,900 | 44,900 | 200,000 | 30,000 |
| 通信運搬費 | 90,000 | 95,000 | 5,000 | 100,000 | 10,000 |
| 広報費 | 180,000 | 176,550 | -3,450 | 180,000 | 0 |
| 事務用消耗品費 | 132,000 | 144,000 | 12,000 | 150,000 | 18,000 |
| 印刷製本費 | 265,000 | 290,000 | 25,000 | 290,000 | 25,000 |
| 賃借料 | 697,920 | 680,000 | -17,920 | 828,000 | 130,080 |
| 諸謝金 | 540,000 | 578,000 | 38,000 | 550,000 | 10,000 |
| 雑費 | 90,000 | 104,932 | 14,932 | 100,000 | 10,000 |
| ②管理費 | 7,445,280 | 7,071,000 | -374,280 | 7,544,000 | 98,720 |
| 役員報酬 | 2,310,000 | 2,152,000 | -158,000 | 2,358,000 | 48,000 |
| 給料手当 | 1,152,000 | 1,147,000 | -5,000 | 1,224,000 | 72,000 |
| 会議費 | 1,100,000 | 844,000 | -256,000 | 1,000,000 | -100,000 |
| 旅費交通費 | 130,000 | 137,000 | 7,000 | 135,000 | 5,000 |
| 通信運搬費 | 90,000 | 115,000 | 25,000 | 120,000 | 30,000 |
| 広報費 | 0 | 0 | 0 | 0 | 0 |
| 事務用消耗品費 | 88,000 | 96,000 | 8,000 | 100,000 | 12,000 |
| 印刷製本費 | 0 | 5,000 | 5,000 | 0 | 0 |
| 賃借料 | 465,280 | 520,000 | 54,720 | 552,000 | 86,720 |
| 諸謝金 | 0 | 0 | 0 | 0 | 0 |
| 雑費 | 180,000 | 295,000 | 115,000 | 295,000 | 115,000 |
| 水道光熱費 | 210,000 | 210,000 | 0 | 210,000 | 0 |
| 福利厚生費 | 1,720,000 | 1,550,000 | -170,000 | 1,550,000 | -170,000 |
| 什器備品費 | 0 | 0 | 0 | 0 | 0 |
| 経 常 費 用 計 | 34,190,200 | 34,616,446 | 426,246 | 36,265,000 | 2,074,800 |
| 当 期 収 益 費 用 額 | -25,883,955 | -28,457,249 | -2,573,294 | -30,334,170 | -4,450,215 |
| ◇一般純資産（運転資金） | |||||
| 一般純資産期首残高 | 38,249,803 | 38,249,803 | 0 | 39,792,554 | 1,542,751 |
| 一般純資産期末残高 | 12,365,848 | 9,792,554 | 2,573,294 | 9,458,384 | -2,907,464 |
| ◇基本財産 | |||||
| 基本純資産期首残高 | 586,104,150 | 586,104,150 | 0 | 586,104,150 | 0 |
| 基本純資産期末残高 | 586,104,150 | 586,104,150 | 0 | 586,104,150 | -30,000,000 |
| 純 資 産 合 計 | 598,469,998 | 595,896,704 | -2,573,294 | 565,562,534 | -32,907,464 |
