JAMT 平成30年度 定時総会 招集ご通知

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Ⅰ一般正味財産増減の部１.経常増減の部（1）経常収益- 44△ 44特定資産受取利息- 44△ 446,434,0006,296,000138,000622,750,000602,350,00020,400,000正会員受取会費618,550,000598,250,00020,300,000賛助会員受取会費4,200,0004,100,000100,000582,273,882625,370,481△ 43,096,599会誌収益3,134,5782,874,676259,902展示出展料収益102,397,600127,352,928△ 24,955,328広告収益30,003,10825,575,8004,427,308研修会収益155,936,700156,800,487△ 863,787施設認証料収益23,550,00013,550,00010,000,000書籍販売収益4,613,8968,754,586△ 4,140,690参加費収益262,638,000290,462,004△ 27,824,0041,892,000- 1,892,00056,863,75662,225,943△ 5,362,187受取利息11,38615,275△ 3,889雑収益56,852,37062,210,668△ 5,358,298経常収益計1,270,213,6381,296,242,468△ 26,028,830（2）経常費用864,253,338887,107,952△ 22,854,614役員報酬12,666,2149,159,7443,506,470給料手当25,042,12524,644,175397,950通勤手当1,588,9102,206,515△ 617,605賞与4,002,7736,503,329△ 2,500,556賞与引当金繰入額2,710,6802,679,34531,335臨時雇賃金10,369,65712,684,893△ 2,315,236法定福利費6,177,8596,318,268△ 140,409退職給付費用798,6993,151,493△ 2,352,794旅費交通費78,750,04372,499,0356,251,008通信運搬費50,337,11554,116,110△ 3,778,995減価償却費5,611,0756,445,391△ 834,316消耗品費19,456,3728,513,59310,942,779複写費3603,190△ 2,830賃借料125,575,066136,798,738△ 11,223,672保険料859,098411,097448,001諸謝金33,668,76328,522,8535,145,910委託費162,035,208179,496,205△ 17,460,997図書費8,008123,736△ 115,728支払助成金23,200,00032,755,000△ 9,555,000企画調査費9,917,9017,929,7981,988,103会議費16,462,88614,833,1331,629,753渉外費2,966,4201,619,3581,347,062諸会費1,737,7991,685,81051,989筆耕印刷費92,005,70681,094,62510,911,081システム管理費10,012,73214,739,554△ 4,726,822保守料54,00054,000- 試料代135,298,130139,037,739△ 3,739,609租税公課154,400158,650△ 4,250支払寄付金- 2,172,000△ 2,172,000広報費27,895,52128,766,339△ 870,818雑費2,443,3764,938,931△ 2,495,555計861,806,896884,062,647△ 22,255,751期首書籍たな卸高3,976,2915,574,850△ 1,598,559当期書籍仕入高1,262,3851,446,746△ 184,361小計5,238,6767,021,596△ 1,782,920期末書籍たな卸高2,792,2343,976,291△ 1,184,057書籍払い出し原価2,446,4423,045,305△ 598,863378,433,665391,231,919△ 12,798,254役員報酬2,400,0005,332,500△ 2,932,500給料手当45,306,81143,863,8771,442,934通勤手当2,900,6602,625,612275,048賞与6,675,15011,515,845△ 4,840,695賞与引当金繰入額4,156,5524,791,230△ 634,678臨時雇賃金- - - 退職給付費用1,781,6832,752,042△ 970,359福利厚生費528,544696,763△ 168,219正味財産増減計算書（平成29年４月１日から 平成30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　減会議費791,398563,808227,590旅費交通費31,524,65530,112,9221,411,733通信運搬費16,227,84221,082,320△ 4,854,478減価償却費10,153,05616,154,183△ 6,001,127消耗什器備品費- 31,752△ 31,752消耗品費10,781,37311,224,345△ 442,972修繕費163,080649,728△ 486,648光熱水料費1,403,2301,392,73810,492賃借料5,070,6822,327,2912,743,391諸謝金1,996,6002,014,192△ 17,592租税公課18,251,65128,753,743△ 10,502,092保守料3,653,2203,450,180203,040諸会費1,616,5002,116,500△ 500,000図書費912,006978,017△ 66,011委託費25,217,05817,561,2617,655,797広報費4,244,1201,286,2182,957,902筆耕印刷費9,815,7025,043,3254,772,377複写費- 23,458△ 23,458リース料1,629,7561,988,780△ 359,024業務賠償責任保険料154,505,700143,986,69010,519,010システム管理費2,754,3242,528,496225,828見舞金650,00010,480,000△ 9,830,000保険料867,530982,400△ 114,870支払負担金500,000500,000- 支払寄付金- 730,000△ 730,000支払助成金- 1,815,322△ 1,815,322雑費2,818,4312,207,510610,921経常費用計1,242,687,0031,278,339,871△ 35,652,868評価損益等調整前当期経常増減額- - - 評価損益等計- - - 当期経常増減額27,526,63517,902,5979,624,038２.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27,526,63517,902,5979,624,038一般正味財産期首残高1,364,653,7511,346,751,15417,902,597一般正味財産期末残高1,392,180,3861,364,653,75127,526,635Ⅱ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1,392,180,3861,364,653,75127,526,635法定福利費6,177,8596,318,268△ 140,409財務諸表正味財産増減計算書（平成29年４月１日から 平成30年３月31日まで）【単位：円】40,000,00020,000,000060,000,00080,000,000100,000,000120,000,000140,000,000400,000,000200,000,0000600,000,000800,000,0001,000,000,0001,200,000,0001,400,000,000【単位：円】平成27年度平成28年度平成29年度当期経常増減額27,526,6351,270,213,63817,902,5971,242,687,0031,278,339,871121,314,4891,296,020,3971,174,705,9081,296,242,468経常収益経常費用当期経常増減額13