| I 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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① 事業収益 |
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売上収入 |
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期末棚卸高 |
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② 雑収益 |
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預金利息 |
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管理的経費振替 |
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経常収益計 |
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（2） |
経常費用 |
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① 事業費 |
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期首棚卸高 |
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最高判例集印刷製本費 |
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最高判例集発送費 |
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資料冊子印刷製本費 |
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振替手数料 |
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② 管理費 |
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理事会運営費 |
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給料 |
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退職金 |
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事務用品費 |
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通信費 |
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雑費 |
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光熱水料費 |
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建物使用料 |
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租税公課 |
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什器備品償却費 |
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退職給付費用 |
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法定福利費 |
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③ 他会計への繰出額 |
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公益経理への繰出額 |
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公益経理への振替額 |
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経常費用計 |
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当期経常増減額 |
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2. |
経常外増減の部 |
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（1） |
経常外収益 |
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（2） |
経常外費用 |
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什器備品除去損 |
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当期経常外増減額 |
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当期一般正味財産増減額 |
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一般正味財産期首残高 |
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一般正味財産期末残高 |
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| 44,888,318 |
| 1,181,580 |
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| 14,038 |
| 189,271 |
| 46,273,207 |
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| 1,187,861 |
| 15,383,884 |
| 416,660 |
| 349,125 |
| 44,050 |
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| 52,544 |
| 5,102,857 |
| 185,800 |
| 72,923 |
| 114,211 |
| 212,579 |
| 38,247 |
| 1,035,560 |
| 5,109,000 |
| 105,406 |
| 185,800 |
| 51,166 |
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| 10,000,000 |
| 189,271 |
| 39,836,944 |
| 6,436,263 |
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| 86,053 |
| 86,053 |
| 6,350,210 |
| 52,171,851 |
| 58,522,061 |
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| 35,304,243 |
| 1,187,861 |
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| 14,000 |
| 100,607 |
| 36,606,711 |
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| 1,251,017 |
| 10,012,733 |
| 393,300 |
| 290,325 |
| 31,410 |
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| 54,670 |
| 3,738,941 |
| 0 |
| 102,947 |
| 84,862 |
| 144,428 |
| 37,890 |
| 1,030,067 |
| 6,640,600 |
| 86,963 |
| 371,600 |
| 0 |
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| 25,552,800 |
| 100,607 |
| 49,925,160 |
| △13,318,449 |
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| 0 |
| 0 |
| △13,318,449 |
| 65,490,300 |
| 52,171,851 |
|
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| 9,584,075 |
| △6,281 |
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| 38 |
| 88,664 |
| 9,666,496 |
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| △63,156 |
| 5,371,151 |
| 23,360 |
| 58,800 |
| 12,640 |
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| △2,126 |
| 1,363,916 |
| 185,800 |
| △30,024 |
| 29,349 |
| 68,151 |
| 357 |
| 5,493 |
| △1,531,600 |
| 18,443 |
| △185,800 |
| 51,166 |
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| △15,552,800 |
| 88,664 |
| △10,088,216 |
| 19,754,712 |
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| 86,053 |
| 86,053 |
| 19,668,659 |
| △13,318,449 |
| 6,350,210 |
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