JAMT 平成28年度 定時総会 招集ご通知

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1,053,251,9941,296,020,3971,062,390,5591,174,705,908-9,138,565121,314,489-80,000,000-30,000,00020,000,00070,000,000120,000,0000200,000,000400,000,000600,000,000800,000,0001,000,000,0001,200,000,0001,400,000,000平成26年度平成27年度経常収益経常費用当期経常増減額当期経常増減額【単位：円】財務諸表正味財産増減計算書（平成27年４月１日から平成28年３月31日まで）【単位：円】Ⅰ一般正味財産増減の部１.経常増減の部（1）経常収益3,2042,377827特定資産受取利息3,2042,3778277,478,0005,698,0001,780,000580,610,000547,380,00033,230,000正会員受取会費576,910,000543,530,00033,380,000賛助会員受取会費3,700,0003,850,000△ 150,000661,297,127461,478,135199,818,992会誌収益2,664,2082,085,366578,842展示出展料収益108,610,71591,667,19016,943,525広告収益20,851,66030,820,240△ 9,968,580研修会収益248,778,20056,277,000192,501,200施設認証料収益21,900,00011,050,00010,850,000書籍販売収益14,553,34418,197,839△ 3,644,495参加費収益243,939,000251,380,500△ 7,441,5001,775,0005,702,565△ 3,927,56544,857,06632,990,91711,866,149受取利息98,49714,07784,420雑収益44,758,56932,976,84011,781,729経常収益計1,296,020,3971,053,251,994242,768,403（2）経常費用800,102,889735,574,63064,528,259役員報酬9,159,7447,633,1201,526,624給料手当26,007,90619,580,3996,427,507通勤手当2,421,3801,838,470582,910賞与9,521,2764,735,8884,785,388臨時雇賃金10,092,0331,349,7808,742,253法定福利費7,192,1004,972,1212,219,979退職給付費用1,502,6866,273,877△ 4,771,191旅費交通費67,685,99483,575,760△ 15,889,766通信運搬費55,998,39747,506,8508,491,547減価償却費10,362,52610,309,99852,528消耗什器備品費- - - 消耗品費12,673,6827,438,7435,234,939修繕費- - - 複写費1,060- 1,060光熱水料費- - - 賃借料108,037,39690,482,82317,554,573保険料143,416103,84039,576諸謝金33,397,82725,430,2597,967,568委託費114,342,01958,327,38356,014,636図書費9,1556,8962,259支払助成金62,037,00069,335,945△ 7,298,945企画調査費7,657,1433,790,5733,866,570会議費6,869,22611,436,330△ 4,567,104渉外費2,495,932715,2271,780,705諸会費1,726,1903,378,876△ 1,652,686筆耕印刷費89,226,629105,800,976△ 16,574,347システム管理費6,487,1122,792,8403,694,272保守料- 2,592,000△ 2,592,000試料代126,426,960132,019,934△ 5,592,974租税公課2,60070,053△ 67,453広報費19,406,98721,182,824△ 1,775,837雑費3,998,8566,948,558△ 2,949,702計794,883,232729,630,34365,252,889期首書籍たな卸高8,521,48510,237,896△ 1,716,411当期書籍仕入高2,273,0224,227,876△ 1,954,854小計10,794,50714,465,772△ 3,671,265期末書籍たな卸高5,574,8508,521,485△ 2,946,635書籍払い出し原価5,219,6575,944,287△ 724,630374,603,019326,815,92947,787,090役員報酬12,130,00011,730,000400,000給料手当38,049,60434,012,2234,037,381通勤手当1,958,8761,424,440534,436賞与6,524,5176,870,014△ 345,497特定資産運用益受取入会金受取会費事業収益受取助成金雑収益事業費管理費正味財産増減計算書平成27年４月１日から 平成28年３月31日まで（単位：円）科　　目当年度前年度増　減正味財産増減計算書平成27年４月１日から 平成28年３月31日まで（単位：円）科　　目当年度前年度増　減臨時雇賃金1,471,360365,9041,105,456法定福利費10,151,2998,636,6971,514,602退職給付費用3,303,4582,646,128657,330福利厚生費577,649685,252△ 107,603会議費2,339,9813,826,068△ 1,486,087旅費交通費22,287,46524,601,788△ 2,314,323通信運搬費32,383,55023,539,9568,843,594減価償却費18,705,56217,893,944811,618消耗什器備品費529,894686,687△ 156,793消耗品費12,593,60113,623,935△ 1,030,334修繕費163,080996,033△ 832,953光熱水料費1,611,0101,673,560△ 62,550賃借料1,976,806341,6881,635,118諸謝金4,232,5515,280,247△ 1,047,696租税公課19,908,2199,493,89510,414,324保守料2,754,9842,704,07950,905諸会費1,616,5001,626,500△ 10,000図書費1,007,962987,30120,661委託費20,749,2176,006,74414,742,473広報費2,745,9903,688,666△ 942,676筆耕印刷費7,450,1955,325,9102,124,285複写費3,000- 3,000リース料1,876,4432,800,281△ 923,838業務賠償責任保険料137,619,290128,577,3209,041,970システム管理費2,781,2162,755,72825,488見舞金440,000330,000110,000保険料959,920851,590108,330支払助成金1,108,5001,420,150△ 311,650雑費2,591,3201,413,2011,178,119経常費用計1,174,705,9081,062,390,559112,315,349評価損益等調整前当期経常増減額- - - -計等益損価評 - - 当期経常増減額121,314,489△ 9,138,565130,453,054２.経常外増減の部（1）経常外収益経常外収益計- - - （2）経常外費用経常外費用計- - - 当期経常外増減額- - - 当期一般正味財産増減額121,314,489△ 9,138,565130,453,054一般正味財産期首残高1,225,436,6651,234,575,230△ 9,138,565一般正味財産期末残高1,346,751,1541,225,436,665121,314,489Ⅱ指定正味財産増減の部当期指定正味財産増減額- - - 指定正味財産期首残高- - - 指定正味財産期末残高- - - Ⅲ正味財産期末残高1,346,751,1541,225,436,665121,314,48913

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