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(単位:円) |
科 目 |
公益目的事業会計 |
収益事業等会計 |
法人会計 |
内部取引消去 |
合計 |
権利の明確化事業 |
T 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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受取入会金 |
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入会金 |
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600,000 |
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600,000 |
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受取会費 |
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会費 |
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4,680,000 |
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4,680,000 |
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事業収益 |
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嘱託登記事業収益 |
284,820,000 |
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18,180,000 |
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303,000,000 |
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雑収益 |
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受取利息 |
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10,000 |
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10,000 |
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雑収入 |
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210,000 |
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210,000 |
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経常収益計 |
284,820,000 |
0 |
23,680,000 |
0 |
308,500,000 |
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(2)経常費用 |
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事業費 |
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業務処理費 |
269,948,760 |
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269,948,760 |
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給与手当 |
8,840,000 |
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8,840,000 |
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退職給付費用 |
558,220 |
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558,220 |
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福利厚生費 |
1,180,000 |
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1,180,000 |
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役員報酬 |
1,950,000 |
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1,950,000 |
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水道光熱費 |
1,920,000 |
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1,920,000 |
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賃借料 |
13,320 |
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13,320 |
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地代家賃 |
350,000 |
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350,000 |
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保険料 |
215,000 |
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215,000 |
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租税公課 |
240,000 |
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240,000 |
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事務消耗品費 |
30,000 |
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30,000 |
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旅費交通費 |
1,000,000 |
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1,000,000 |
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通信運搬費 |
140,000 |
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140,000 |
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会議費 |
120,000 |
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120,000 |
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研修費 |
150,000 |
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150,000 |
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図書印刷費 |
320,000 |
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320,000 |
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消耗什器備品費 |
800,000 |
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800,000 |
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減価償却費 |
1,208,398 |
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1,208,398 |
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雑費 |
16,302 |
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16,302 |
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管理費 |
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役員報酬 |
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4,050,000 |
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4,050,000 |
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給与手当 |
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6,420,000 |
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6,420,000 |
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福利厚生費 |
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1,440,000 |
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1,440,000 |
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退職給付費用 |
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545,380 |
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545,380 |
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諸謝金 |
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1,200,000 |
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1,200,000 |
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水道光熱費 |
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1,050,000 |
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1,050,000 |
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事務消耗品費 |
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150,000 |
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150,000 |
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賃借料 |
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119,880 |
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119,880 |
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保険料 |
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170,000 |
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170,000 |
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租税公課 |
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10,000 |
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10,000 |
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減価償却費 |
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2,674 |
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2,674 |
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旅費交通費 |
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550,000 |
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550,000 |
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通信運搬費 |
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1,340,000 |
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1,340,000 |
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支払手数料 |
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180,000 |
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180,000 |
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会議費 |
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80,000 |
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80,000 |
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研修費 |
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70,000 |
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70,000 |
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支払負担金 |
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1,050,000 |
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1,050,000 |
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図書印刷費 |
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240,000 |
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240,000 |
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消耗什器備品費 |
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30,000 |
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30,000 |
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総会費 |
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300,000 |
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300,000 |
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徴収不能引当金繰入額 |
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48,000 |
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48,000 |
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雑費 |
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454,066 |
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454,066 |
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経常費用計 |
289,000,000 |
0 |
19,500,000 |
0 |
308,500,000 |
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当期経常増減額 |
△ 4,180,000 |
0 |
4,180,000 |
0 |
0 |
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2.経常外増減の部 |
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当期経常外増減額 |
0 |
0 |
0 |
0 |
0 |
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当期一般正味財産増減額 |
△ 4,180,000 |
0 |
4,180,000 |
0 |
0 |
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一般正味財産期首残高 |
73,188,558 |
0 |
△ 11,400,962 |
0 |
61,787,596 |
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一般正味財産期末残高 |
69,008,558 |
0 |
△ 7,220,962 |
0 |
61,787,596 |
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U 正味財産期末残高 |
69,008,558 |
0 |
△ 7,220,962 |
0 |
61,787,596 |
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