正味財産増減計算書
平成21年 4月 1日から平成22年 3月31日まで
(社)日本学生陸上競技連合 共通
公益目的事業会計 (単位:円)
科    目 当年度 前年度 増 減
T 一般正味財産増減の部
  1.経常増減の部
    (1) 経常収益
        特    定    資     産     運    用    益
          特   定   資    産    受    取   利   息
        受          取           会           費
          正    会    員     受     取    会    費
          普   通   会    員    受    取   会   費
          陸  上   研   究   誌   受   取   会  費
        受       取        交        付       金
          受       取        交        付       金
        受       取        協        賛       金
          協       賛        金        収       益
          ユ ニ バ ー シ ア  ー  ド 受 取 協 賛 金
        事          業           収           益
          普  及   強   化   受   取   協   力  金
            普  及   強   化   受   取   協   力  金
          競       技        会        収       益
            日本学 生 陸 上 競 技 対 校 選 手 権大会
              参                 加                 料
              入   場   料    ・    プ    ロ   売   上
              協                 賛                 金
              プ       ロ        広        告       料
              放                 映                 料
              雑                 収                 入
            日本学 生 陸 上 競 技 個 人 選 手 権大会
              参                 加                 料
              入   場   料    ・    プ    ロ   売   上
              協                 賛                 金
              プ       ロ        広        告       料
              補                 助                 金
            全日 本 大 学 駅 伝 対 校 選 手 権 大 会
              協                 賛                 金
              計                 時                 料
              強                 化                 費
            出 雲 全 日 本 大  学  選 抜 駅 伝 競 走
              協                 賛                 金
              補                 助                 金
            全日 本 大 学 女 子 駅 伝 選 手 権 大 会
              協                 賛                 金
              放                 映                 料
            全 日 本 大 学 女  子  選 抜 駅 伝 競 走
              入   場   料    ・    プ    ロ   売   上
              協                 賛                 金
              計                 時                 料
              強                 化                 費
              助                 成                 金
              雑                 収                 入
            学  生   マ   ラ   ソ   ン   選   手  権
              参                 加                 料
              協                 賛                 金
              補                 助                 金
        受       取        補        助       金
          受       取        補        助       金
        受       取        寄        付       金
          受       取        寄        付       金
        雑                 収                 益
          受          取           利           息
          雑                 収                 益
        他  会   計   か   ら   の   繰   入  額

        経常収益計

    (2) 経常費用
        事                 業                 費
          育       成        普        及       費
            西日本学生 陸 上 競 技 対 校 選 手権大会
            北日本学生 陸 上 競 技 対 校 選 手権大会
            実業 団 ・ 学 生 対 抗 陸 上 競 技 大 会
            陸  上   競   技   研   究   補   助  金
            地       区        補        助       金
          国       際        交        流       費
            国       際        交        流       費
            国       際        活        動       費
          研                 修                 費
          普       及        強        化       費
          競          技           会           費
            競     技      場      使      用     料
            競     技      場      関      係     費
            競       技        役        員       費
            番       組        編        成       費
            警       備        関        係       費
            表     彰      記      念      品     費
            電 光  掲  示  料  ・  情  報  処  理 料
            大       会        制        作       費
            本       部        役        員       費
            チ     ー      ム      強      化     費
            チ       ー        ム        旅       費
            チ     ー      ム      宿      泊     費
            賃                 借                 料
            医                 務                 費
            食                 糧                 費
            会                 議                 費
            旅       費        交        通       費
            宿                 泊                 費
            通                 信                 費
            印       刷        製        本       費
            消          耗           品           費
            雑                                    費
            補                 助                 金
          分                 担                 金
          雑                                    費
        管                 理                 費
          給          料           手           当
          法       定        福        利       費
          会                 議                 費
          旅       費        交        通       費
          通       信        運        搬       費
          消          耗           品           費
          印       刷        製        本       費
          水       道        光        熱       費
          交                 際                 費
          賃                 借                 料
          租          税           公           課
          雑                                    費

        経常費用計

          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

  2.経常外増減の部
    (1) 経常外収益
        諸    引    当     金     取    崩    益
          事  業  活  動  引   当   金  取  崩  益

        経常外収益計

    (2) 経常外費用
        諸    引    当     金     繰    入    額
          退  職  給  付  引   当   金  繰  入  額
          国  際  交  流  引   当   金  繰  入  額
          事  業  活  動  引   当   金  繰  入  額

        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

          一般正味財産期首残高

          一般正味財産期末残高

U 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

V 正味財産期末残高
 
 
 
          278,085 
          278,085 
        7,342,564 
          675,000 
        1,611,964 
        5,055,600 
          100,000 
          100,000 
        8,100,000 
        7,100,000 
        1,000,000 
       73,915,380 
        1,803,480 
        1,803,480 
       72,111,900 
       21,725,000 
        3,920,500 
        8,114,000 
        7,350,000 
        1,270,500 
        1,050,000 
           20,000 
        8,532,000 
        2,528,000 
           97,500 
        5,250,000 
          556,500 
          100,000 
        7,200,000 
        3,000,000 
        4,200,000 
                0 
       10,000,000 
        5,000,000 
        5,000,000 
       16,900,000 
        1,150,000 
       15,750,000 
        6,199,500 
           49,500 
        1,050,000 
                0 
                0 
        5,000,000 
          100,000 
        1,555,400 
           68,000 
        1,000,000 
          487,400 
          150,000 
          150,000 
           10,000 
           10,000 
        2,168,215 
           16,490 
        2,151,725 
                0 

       92,064,244 

 
       88,234,450 
        9,419,000 
          500,000 
          300,000 
        2,406,000 
        4,213,000 
        2,000,000 
        5,565,284 
        5,073,604 
          491,680 
        1,342,329 
        6,371,871 
       63,850,766 
        6,075,600 
        2,103,372 
        3,673,660 
          149,743 
                0 
        1,295,578 
        1,265,355 
        6,349,670 
        7,941,460 
       11,991,260 
        2,998,800 
          152,000 
          355,845 
          419,499 
        2,820,408 
        1,475,525 
        1,596,224 
        3,087,520 
          600,287 
        6,605,535 
          738,024 
          655,401 
        1,500,000 
        1,685,200 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 

       88,234,450 

        3,829,794 

                0 

        3,829,794 

 
 
                0 
                0 

                0 

 
        6,000,000 
        1,000,000 
                0 
        5,000,000 

        6,000,000 

 △ 6,000,000 

 △ 2,170,206 

       40,712,756 

       38,542,550 

 

                0 

       10,000,000 

       10,000,000 

       48,542,550 
 
 
 
          223,216 
          223,216 
       30,670,200 
          675,000 
       24,996,000 
        4,999,200 
          100,000 
          100,000 
        7,100,000 
        7,100,000 
                0 
       80,364,255 
        1,986,950 
        1,986,950 
       78,377,305 
       21,619,000 
        3,970,500 
        7,402,000 
        7,350,000 
        1,815,765 
        1,050,000 
           30,735 
        7,782,765 
        2,802,000 
           93,500 
        4,200,000 
          587,265 
          100,000 
       12,400,000 
        3,000,000 
        4,200,000 
        5,200,000 
       10,000,000 
        5,000,000 
        5,000,000 
       16,800,000 
        1,050,000 
       15,750,000 
        7,026,580 
          315,000 
        2,625,000 
        1,049,580 
        3,000,000 
                0 
           37,000 
        2,748,960 
           58,000 
        1,000,000 
        1,690,960 
          150,000 
          150,000 
                0 
                0 
        3,581,797 
          185,409 
        3,396,388 
        5,000,602 

      127,190,070 

 
       94,055,787 
       10,184,000 
          500,000 
          300,000 
        3,220,000 
        4,164,000 
        2,000,000 
        2,572,860 
        2,484,404 
           88,456 
        1,354,870 
        6,227,477 
       66,853,233 
        6,015,215 
          628,500 
        3,396,060 
          127,637 
          639,861 
        2,265,411 
        1,265,355 
        1,799,173 
        9,088,809 
       13,400,000 
       12,377,242 
        3,200,000 
          311,240 
          128,206 
        2,519,656 
        1,500,507 
          598,760 
        1,590,000 
          345,170 
        3,178,016 
          310,189 
          668,226 
        1,500,000 
        1,663,400 
        5,199,947 
       22,751,958 
        5,800,000 
          683,836 
        2,239,265 
        3,496,660 
        1,312,473 
          282,579 
        1,642,009 
          267,373 
          509,166 
        4,260,600 
        1,747,300 
          510,697 

      116,807,745 

       10,382,325 

                0 

       10,382,325 

 
 
        5,000,602 
        5,000,602 

        5,000,602 

 
       12,000,602 
                0 
        2,000,000 
       10,000,602 

       12,000,602 

 △ 7,000,000 

        3,382,325 

       42,331,033 

       45,713,358 

 

                0 

       10,000,000 

       10,000,000 

       55,713,358 
 
 
 
           54,869 
           54,869 
 △ 23,327,636 
                0 
 △ 23,384,036 
           56,400 
                0 
                0 
        1,000,000 
                0 
        1,000,000 
 △ 6,448,875 
 △ 183,470 
 △ 183,470 
 △ 6,265,405 
          106,000 
 △ 50,000 
          712,000 
                0 
 △ 545,265 
                0 
 △ 10,735 
          749,235 
 △ 274,000 
            4,000 
        1,050,000 
 △ 30,765 
                0 
 △ 5,200,000 
                0 
                0 
 △ 5,200,000 
                0 
                0 
                0 
          100,000 
          100,000 
                0 
 △ 827,080 
 △ 265,500 
 △ 1,575,000 
 △ 1,049,580 
 △ 3,000,000 
        5,000,000 
           63,000 
 △ 1,193,560 
           10,000 
                0 
 △ 1,203,560 
                0 
                0 
           10,000 
           10,000 
 △ 1,413,582 
 △ 168,919 
 △ 1,244,663 
 △ 5,000,602 

 △ 35,125,826 

 
 △ 5,821,337 
 △ 765,000 
                0 
                0 
 △ 814,000 
           49,000 
                0 
        2,992,424 
        2,589,200 
          403,224 
 △ 12,541 
          144,394 
 △ 3,002,467 
           60,385 
        1,474,872 
          277,600 
           22,106 
 △ 639,861 
 △ 969,833 
                0 
        4,550,497 
 △ 1,147,349 
 △ 1,408,740 
 △ 9,378,442 
 △ 3,048,000 
           44,605 
          291,293 
          300,752 
 △ 24,982 
          997,464 
        1,497,520 
          255,117 
        3,427,519 
          427,835 
 △ 12,825 
                0 
           21,800 
 △ 5,199,947 
 △ 22,751,958 
 △ 5,800,000 
 △ 683,836 
 △ 2,239,265 
 △ 3,496,660 
 △ 1,312,473 
 △ 282,579 
 △ 1,642,009 
 △ 267,373 
 △ 509,166 
 △ 4,260,600 
 △ 1,747,300 
 △ 510,697 

 △ 28,573,295 

 △ 6,552,531 

                0 

 △ 6,552,531 

 
 
 △ 5,000,602 
 △ 5,000,602 

 △ 5,000,602 

 
 △ 6,000,602 
        1,000,000 
 △ 2,000,000 
 △ 5,000,602 

 △ 6,000,602 

        1,000,000 

 △ 5,552,531 

 △ 1,618,277 

 △ 7,170,808 

 

                0 

                0 

                0 

 △ 7,170,808