JAMT 平成29年度 定時総会 招集ご通知

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財務諸表正味財産増減計算書（平成28年４月１日から平成29年３月31日まで）【単位：円】40,000,00020,000,000060,000,00080,000,000100,000,000120,000,000140,000,000△20,000,000400,000,000200,000,0000600,000,000800,000,0001,000,000,0001,200,000,0001,400,000,000【単位：円】平成26年度平成27年度平成28年度当期経常増減額△9,138,5651,053,251,99417,902,5971,296,020,3971,296,242,468121,314,4891,062,390,5591,174,705,9081,278,339,871経常収益経常費用当期経常増減額Ⅰ一般正味財産増減の部１.経常増減の部（1）経常収益443,204△ 3,160特定資産受取利息443,204△ 3,1606,296,0007,478,000△ 1,182,000602,350,000580,610,00021,740,000正会員受取会費598,250,000576,910,00021,340,000賛助会員受取会費4,100,0003,700,000400,000625,370,481661,297,127△ 35,926,646会誌収益2,874,6762,664,208210,468展示出展料収益127,352,928108,610,71518,742,213広告収益25,575,80020,851,6604,724,140研修会収益156,800,487248,778,200△ 91,977,713施設認証料収益13,550,00021,900,000△ 8,350,000書籍販売収益8,754,58614,553,344△ 5,798,758参加費収益290,462,004243,939,00046,523,004- 1,775,000△ 1,775,00062,225,94344,857,06617,368,877受取利息15,27598,497△ 83,222雑収益62,210,66844,758,56917,452,099経常収益計1,296,242,4681,296,020,397222,071（2）経常費用887,107,952800,102,88987,005,063役員報酬9,159,7449,159,744- 給料手当24,644,17526,007,906△ 1,363,731通勤手当2,206,5152,421,380△ 214,865賞与6,503,3299,521,276△ 3,017,947賞与引当金繰入額2,679,345- 2,679,345臨時雇賃金12,684,89310,092,0332,592,860法定福利費6,318,2687,192,100△ 873,832退職給付費用3,151,4931,502,6861,648,807旅費交通費72,499,03567,685,9944,813,041通信運搬費54,116,11055,998,397△ 1,882,287減価償却費6,445,39110,362,526△ 3,917,135消耗品費8,513,59312,673,682△ 4,160,089複写費3,1901,0602,130賃借料136,798,738108,037,39628,761,342保険料411,097143,416267,681諸謝金28,522,85333,397,827△ 4,874,974委託費179,496,205114,342,01965,154,186図書費123,7369,155114,581支払助成金32,755,00062,037,000△ 29,282,000企画調査費7,929,7987,657,143272,655会議費14,833,1336,869,2267,963,907渉外費1,619,3582,495,932△ 876,574諸会費1,685,8101,726,190△ 40,380筆耕印刷費81,094,62589,226,629△ 8,132,004システム管理費14,739,5546,487,1128,252,442保守料54,000- 54,000試料代139,037,739126,426,96012,610,779租税公課158,6502,600156,050支払寄付金2,172,000- 2,172,000広報費28,766,33919,406,9879,359,352雑費4,938,9313,998,856940,075計884,062,647794,883,23289,179,415期首書籍たな卸高5,574,8508,521,485△ 2,946,635当期書籍仕入高1,446,7462,273,022△ 826,276小計7,021,59610,794,507△ 3,772,911期末書籍たな卸高3,976,2915,574,850△ 1,598,559書籍払い出し原価3,045,3055,219,657△ 2,174,352391,231,919374,603,01916,628,900役員報酬5,332,50012,130,000△ 6,797,500給料手当43,863,87738,049,6045,814,273通勤手当2,625,6121,958,876666,736賞与11,515,8456,524,5174,991,328賞与引当金繰入額4,791,230- 4,791,230臨時雇賃金- 1,471,360△ 1,471,360法定福利費9,668,87110,151,299△ 482,428正味財産増減計算書（平成28年４月１日から 平成29年３月31日まで）【単位：円】科　　目当年度前年度増　減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財務諸表科　　目当年度前年度増　減退職給付費用2,752,0423,303,458△ 551,416福利厚生費696,763577,649119,114会議費563,8082,339,981△ 1,776,173旅費交通費30,112,92222,287,4657,825,457通信運搬費21,082,32032,383,550△ 11,301,230減価償却費16,154,18318,705,562△ 2,551,379消耗什器備品費31,752529,894△ 498,142消耗品費11,224,34512,593,601△ 1,369,256修繕費649,728163,080486,648光熱水料費1,392,7381,611,010△ 218,272賃借料2,327,2911,976,806350,485諸謝金2,014,1924,232,551△ 2,218,359租税公課28,753,74319,908,2198,845,524保守料3,450,1802,754,984695,196諸会費2,116,5001,616,500500,000図書費978,0171,007,962△ 29,945委託費17,561,26120,749,217△ 3,187,956広報費1,286,2182,745,990△ 1,459,772筆耕印刷費5,043,3257,450,195△ 2,406,870複写費23,4583,00020,458リース料1,988,7801,876,443112,337業務賠償責任保険料143,986,690137,619,2906,367,400システム管理費2,528,4962,781,216△ 252,720見舞金10,480,000440,00010,040,000保険料982,400959,92022,480支払負担金500,000- 500,000支払寄付金730,000- 730,000支払助成金1,815,3221,108,500706,822雑費2,207,5102,591,320△ 383,810経常費用計1,278,339,8711,174,705,908103,633,963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17,902,597121,314,489△ 103,411,892２.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17,902,597121,314,489△ 103,411,892一般正味財産期首残高1,346,751,1541,225,436,665121,314,489一般正味財産期末残高1,364,653,7511,346,751,15417,902,597Ⅱ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1,364,653,7511,346,751,15417,902,59713

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