| |
・資金収支計算書
| 年度 |
１９９０年度 |
１９９１年度 |
１９９２年度 |
１９９３年度 |
１９９４年度 |
１９９５年度 |
１９９６年度 |
１９９７年度 |
１９９８年度 |
１９９９年度 |
２０００年度 |
２００1年度 |
| 科目 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
| 学生生徒等納付金収入 |
15,557,871,689 |
0 |
16,995,330,788 |
0 |
18,836,294,738 |
0 |
20,836,984,280 |
0 |
24,405,622,800 |
44.5% |
26,686,440,543 |
42.1% |
28,622,458,218 |
40.5% |
30,400,065,541 |
36.8% |
31,334,694,266 |
40.4% |
34,131,681,401 |
38.0% |
36,111,149,425 |
36.8% |
39,129,747,370 |
44.2% |
| 手数料収入 |
3,210,380,426 |
0 |
3,162,691,639 |
0 |
3,085,565,231 |
0 |
3,478,790,512 |
0 |
3,434,189,184 |
6.3% |
3,607,529,148 |
5.7% |
3,429,264,646 |
4.9% |
3,342,044,739 |
4.1% |
2,987,442,254 |
3.9% |
3,183,089,720 |
3.6% |
3,536,539,361 |
3.6% |
3,466,094,463 |
3.9% |
| 寄付金収入 |
1,040,609,498 |
0 |
774,154,955 |
0 |
555,114,222 |
0 |
540,616,859 |
0 |
1,745,669,454 |
3.2% |
922,185,509 |
1.5% |
771,430,659 |
1.1% |
891,965,191 |
1.1% |
1,174,683,889 |
1.5% |
2,194,940,941 |
2.4% |
1,674,332,959 |
1.7% |
1,487,488,722 |
1.7% |
| 補助金収入 |
2,322,222,242 |
0 |
6,815,397,190 |
0 |
7,479,690,244 |
0 |
5,654,513,890 |
0 |
3,187,561,860 |
5.8% |
4,085,072,516 |
6.4% |
5,215,053,887 |
7.4% |
7,520,223,290 |
9.1% |
11,455,241,994 |
14.8% |
14,394,909,616 |
16.0% |
10,368,023,059 |
10.6% |
5,826,132,712 |
6.6% |
| 資産運用収入 |
1,367,452,067 |
0 |
1,807,802,894 |
0 |
1,571,704,392 |
0 |
1,307,195,709 |
0 |
917,149,036 |
1.7% |
725,428,323 |
1.1% |
436,909,268 |
0.6% |
444,143,864 |
0.5% |
492,689,289 |
0.6% |
415,891,480 |
0.5% |
413,595,363 |
0.4% |
375,722,778 |
0.4% |
| 資産売却収入 |
1,218,200 |
0 |
520,000 |
0 |
11,005,010,000 |
0 |
0 |
0 |
785,984,000 |
1.4% |
0 |
0.0% |
1,548,790,000 |
2.2% |
0 |
0.0% |
850,500 |
0.0% |
102,531,190 |
0.1% |
3,084,680 |
0.0% |
40,946,072 |
0.0% |
| 事業収入 |
92,316,837 |
0 |
111,063,594 |
0 |
135,678,265 |
0 |
262,869,585 |
0 |
368,971,333 |
0.7% |
537,610,724 |
0.8% |
878,308,084 |
1.2% |
1,024,209,809 |
1.2% |
1,379,083,088 |
1.8% |
1,272,939,395 |
1.4% |
1,431,634,120 |
1.5% |
1,594,539,079 |
1.8% |
| 雑収入 |
457,339,407 |
0 |
417,433,578 |
0 |
593,970,688 |
0 |
647,583,461 |
0 |
560,709,000 |
1.0% |
901,230,748 |
1.4% |
743,154,247 |
1.1% |
825,653,149 |
1.0% |
556,266,025 |
0.7% |
817,065,247 |
0.9% |
910,611,697 |
0.9% |
725,223,803 |
0.8% |
| 借入金等収入 |
669,900,000 |
0 |
6,232,200,000 |
0 |
2,690,650,000 |
0 |
8,074,300,000 |
0 |
245,150,000 |
0.4% |
610,650,000 |
1.0% |
6,088,500,000 |
8.6% |
4,300,300,000 |
5.2% |
1,221,600,000 |
1.6% |
264,850,000 |
0.3% |
972,100,000 |
1.0% |
2,718,400,000 |
3.1% |
| 前受金収入 |
6,817,004,000 |
0 |
7,961,384,200 |
0 |
8,135,599,100 |
0 |
9,751,666,100 |
0 |
10,522,064,150 |
19.2% |
11,919,596,900 |
18.8% |
13,160,677,250 |
18.6% |
13,573,807,600 |
16.5% |
14,229,494,300 |
18.3% |
15,533,124,200 |
17.3% |
16,349,382,515 |
16.7% |
17,176,899,925 |
19.4% |
| その他の収入 |
1,185,165,922 |
0 |
2,678,094,445 |
0 |
3,484,767,767 |
0 |
17,121,842,890 |
0 |
2,253,791,542 |
4.1% |
6,054,488,236 |
9.6% |
2,075,393,737 |
2.9% |
10,289,815,571 |
12.5% |
2,511,999,183 |
3.2% |
7,592,242,434 |
8.4% |
12,807,104,000 |
13.0% |
2,252,132,301 |
2.5% |
| 資金収入調整勘定 |
△ 6,797,978,572 |
△ 0 |
△ 7,228,529,310 |
△ 0 |
△ 8,474,221,769 |
△ 0 |
△ 8,727,205,120 |
△ 0 |
△ 10,418,609,754 |
-19.0% |
△ 11,450,202,346 |
-18.1% |
△ 12,990,417,557 |
-18.4% |
△ 14,375,333,398 |
-17.4% |
△ 15,418,814,132 |
-19.9% |
△ 15,335,827,618 |
-17.1% |
△ 17,043,118,534 |
-17.4% |
△ 17,298,385,718 |
-19.5% |
| 前年度繰越支払資金 |
10,561,619,944 |
0 |
11,290,126,462 |
0 |
12,166,438,857 |
0 |
14,799,653,113 |
0 |
16,857,056,626 |
30.7% |
18,763,213,777 |
29.6% |
20,651,878,222 |
29.2% |
24,277,590,440 |
29.4% |
25,695,295,548 |
33.1% |
25,298,429,197 |
28.2% |
30,636,608,111 |
31.2% |
31,029,180,030 |
35.1% |
| 収入の部合計 |
36,485,121,660 |
1 |
51,017,670,435 |
1 |
61,266,261,735 |
1 |
73,748,811,279 |
1 |
54,865,309,231 |
100.0% |
63,363,244,078 |
100.0% |
70,631,400,661 |
100.0% |
82,514,485,796 |
100.0% |
77,620,526,204 |
100.0% |
89,865,867,203 |
100.0% |
98,171,046,756 |
100.0% |
88,524,121,537 |
100.0% |
| |
| 人件費支出 |
10,301,874,601 |
0 |
10,496,334,406 |
0 |
11,420,881,573 |
0 |
12,593,317,622 |
0 |
14,189,536,018 |
25.9% |
16,278,746,762 |
25.7% |
16,856,984,308 |
23.9% |
17,727,922,942 |
21.5% |
18,510,842,375 |
23.8% |
19,566,534,445 |
21.8% |
20,607,293,652 |
21.0% |
21,215,450,618 |
24.0% |
| 教育研究経費支出 |
3,300,154,918 |
0 |
3,611,628,706 |
0 |
3,910,495,227 |
0 |
5,224,519,319 |
0 |
6,008,605,646 |
11.0% |
7,323,608,929 |
11.6% |
7,988,370,482 |
11.3% |
8,856,588,578 |
10.7% |
8,347,551,875 |
10.8% |
9,435,350,848 |
10.5% |
10,668,778,905 |
10.9% |
11,553,719,859 |
13.1% |
| 管理経費支出 |
1,089,590,447 |
0 |
1,008,891,459 |
0 |
1,098,364,509 |
0 |
2,465,320,811 |
0 |
1,343,522,418 |
2.4% |
1,833,248,777 |
2.9% |
2,012,265,006 |
2.8% |
2,382,007,527 |
2.9% |
2,667,280,278 |
3.4% |
3,314,718,782 |
3.7% |
3,287,393,997 |
3.3% |
3,048,268,329 |
3.4% |
| 借入金等利息支出 |
684,225,470 |
0 |
882,921,283 |
0 |
584,715,181 |
0 |
605,512,288 |
0 |
753,334,505 |
1.4% |
704,716,602 |
1.1% |
689,073,122 |
1.0% |
817,651,127 |
1.0% |
797,564,826 |
1.0% |
757,717,097 |
0.8% |
686,972,064 |
0.7% |
659,817,239 |
0.7% |
| 借入金等返済支出 |
2,052,110,000 |
0 |
3,035,760,178 |
0 |
4,479,351,567 |
0 |
3,588,678,255 |
0 |
998,760,000 |
1.8% |
1,824,350,000 |
2.9% |
1,291,130,000 |
1.8% |
1,800,430,000 |
2.2% |
1,151,380,000 |
1.5% |
1,668,290,000 |
1.9% |
2,619,690,000 |
2.7% |
1,756,800,000 |
2.0% |
| 施設関係支出 |
2,195,851,063 |
0 |
11,865,468,497 |
0 |
9,494,554,794 |
0 |
26,953,140,986 |
0 |
2,756,269,430 |
5.0% |
6,337,523,542 |
10.0% |
8,319,967,431 |
11.8% |
17,611,279,680 |
21.4% |
8,011,054,579 |
10.4% |
17,702,408,232 |
19.7% |
17,262,288,344 |
17.6% |
6,311,295,896 |
7.1% |
| 設備関係支出 |
920,854,025 |
0 |
865,851,639 |
0 |
778,039,043 |
0 |
2,755,742,865 |
0 |
927,758,441 |
1.7% |
3,606,072,731 |
5.7% |
1,353,214,668 |
1.9% |
1,886,502,714 |
2.3% |
1,187,446,182 |
1.5% |
3,613,701,201 |
4.0% |
1,403,073,984 |
1.4% |
1,290,031,218 |
1.5% |
| 資産運用支出 |
4,285,176,370 |
0 |
6,845,540,816 |
0 |
14,572,008,714 |
0 |
3,650,699,984 |
0 |
8,058,092,935 |
14.7% |
5,329,400,241 |
8.4% |
7,049,773,024 |
10.0% |
6,047,350,323 |
7.3% |
11,021,957,863 |
14.2% |
6,427,404,287 |
7.2% |
8,725,542,302 |
8.9% |
5,477,759,268 |
6.2% |
| その他の支出 |
1,329,322,020 |
0 |
1,286,119,683 |
0 |
1,387,267,316 |
0 |
1,814,449,238 |
0 |
2,583,650,734 |
4.7% |
1,826,326,619 |
2.9% |
2,468,404,669 |
3.5% |
1,892,704,239 |
2.3% |
2,379,509,240 |
3.1% |
2,001,674,240 |
2.2% |
5,239,516,851 |
5.3% |
3,226,494,978 |
3.6% |
| 資金支出調整勘定 |
△ 964,163,716 |
△ 0 |
△ 1,047,285,089 |
△ 0 |
△ 1,259,069,302 |
△ 0 |
△ 1,712,704,371 |
△ 0 |
△ 1,456,732,149 |
-2.7% |
△ 2,352,628,347 |
-3.7% |
△ 1,675,372,489 |
-2.4% |
△ 2,203,246,882 |
-2.7% |
△ 1,752,490,211 |
-2.3% |
△ 5,258,540,040 |
-5.9% |
△ 3,358,683,373 |
-3.4% |
△ 2,137,445,655 |
-2.4% |
| 次年度繰越支払資金 |
11,290,126,462 |
0 |
12,166,438,857 |
0 |
14,799,653,113 |
0 |
15,810,134,282 |
0 |
18,702,511,253 |
34.1% |
20,651,878,222 |
32.6% |
24,277,590,440 |
34.4% |
25,695,295,548 |
31.1% |
25,298,429,197 |
32.6% |
30,636,608,111 |
34.1% |
31,029,180,030 |
31.6% |
36,121,929,787 |
40.8% |
| 支出の部合計 |
36,485,121,660 |
1 |
51,017,670,435 |
1 |
61,266,261,735 |
1 |
73,748,811,279 |
1 |
54,865,309,231 |
100.0% |
63,363,244,078 |
100.0% |
70,631,400,661 |
100.0% |
82,514,485,796 |
100.0% |
77,620,526,204 |
100.0% |
89,865,867,203 |
100.0% |
98,171,046,756 |
100.0% |
88,524,121,537 |
100.0% |
（単位：円）
・消費収支計算書
| 年度 |
１９９０年度 |
１９９１年度 |
１９９２年度 |
１９９３年度 |
１９９４年度 |
１９９５年度 |
１９９６年度 |
１９９７年度 |
１９９８年度 |
１９９９年度 |
２０００年度 |
２００1年度 |
| 科目 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
| 学生生徒等納付金 |
15,557,871,689 |
1 |
16,995,330,788 |
1 |
18,836,294,738 |
0 |
20,836,984,280 |
1 |
24,405,622,800 |
68.8% |
26,686,440,543 |
71.0% |
28,622,458,218 |
68.7% |
30,400,065,541 |
66.7% |
31,334,694,266 |
63.3% |
34,131,681,401 |
60.1% |
36,111,149,425 |
65.9% |
39,129,747,370 |
74.1% |
| 手数料 |
3,210,380,426 |
0 |
3,162,691,639 |
0 |
3,085,565,231 |
0 |
3,478,790,512 |
0 |
3,434,189,184 |
9.7% |
3,607,529,148 |
9.6% |
3,429,264,646 |
8.2% |
3,342,044,739 |
7.3% |
2,987,442,254 |
6.0% |
3,183,089,720 |
5.6% |
3,536,539,361 |
6.5% |
3,466,094,463 |
6.6% |
| 寄付金 |
1,072,017,442 |
0 |
828,688,503 |
0 |
690,074,178 |
0 |
957,864,717 |
0 |
1,945,514,489 |
5.5% |
1,047,904,660 |
2.8% |
906,532,337 |
2.2% |
2,035,275,279 |
4.5% |
1,321,769,218 |
2.7% |
2,542,620,518 |
4.5% |
1,984,665,640 |
3.6% |
1,646,795,461 |
3.1% |
| 補助金 |
2,322,222,242 |
0 |
6,815,397,190 |
0 |
7,479,690,244 |
0 |
5,654,513,890 |
0 |
3,187,561,860 |
9.0% |
4,085,072,516 |
10.9% |
5,215,053,887 |
12.5% |
7,520,223,290 |
16.5% |
11,455,241,994 |
23.1% |
14,394,909,616 |
25.4% |
10,368,023,059 |
18.9% |
5,826,132,712 |
11.0% |
| 資産運用収入 |
1,367,452,067 |
0 |
1,807,802,894 |
0 |
1,571,704,392 |
0 |
1,307,195,709 |
0 |
917,149,036 |
2.6% |
725,428,323 |
1.9% |
436,909,268 |
1.0% |
444,143,864 |
1.0% |
492,689,289 |
1.0% |
415,891,480 |
0.7% |
413,595,363 |
0.8% |
375,722,778 |
0.7% |
| 資産売却差額 |
7,730 |
0 |
6,920 |
0 |
10,650,090,800 |
0 |
0 |
0 |
660,244,236 |
1.9% |
0 |
0.0% |
1,434,471,000 |
3.4% |
0 |
0.0% |
235,511 |
0.0% |
13,532 |
0.0% |
769,643 |
0.0% |
36,347,816 |
0.1% |
| 事業収入 |
92,316,837 |
0 |
111,063,594 |
0 |
135,678,265 |
0 |
262,869,585 |
0 |
368,971,333 |
1.0% |
537,610,724 |
1.4% |
878,308,084 |
2.1% |
1,024,209,809 |
2.2% |
1,379,083,088 |
2.8% |
1,272,939,395 |
2.3% |
1,431,634,120 |
2.3% |
1,594,539,079 |
3.0% |
| 雑収入 |
457,339,407 |
0 |
417,433,578 |
0 |
593,970,688 |
0 |
647,583,461 |
0 |
560,709,000 |
1.6% |
901,230,748 |
2.4% |
743,154,247 |
1.8% |
825,653,149 |
1.8% |
556,266,025 |
1.1% |
817,065,247 |
1.4% |
910,611,697 |
1.7% |
725,223,803 |
1.4% |
| 帰属収入合計 |
24,079,607,840 |
1 |
30,138,415,106 |
1 |
43,043,068,536 |
1 |
33,145,802,154 |
1 |
35,479,961,938 |
100.0% |
37,591,216,662 |
100.0% |
41,666,151,687 |
100.0% |
45,591,615,671 |
100.0% |
49,527,421,645 |
100.0% |
56,758,210,909 |
100.0% |
54,756,988,308 |
99.7% |
52,800,603,482 |
100.0% |
| 基本金組入額合計 |
△ 5,773,673,283 |
△ 0 |
△ 11,227,910,033 |
△ 0 |
△ 21,597,601,069 |
△ 1 |
△ 10,887,055,692 |
△ 0 |
△ 8,602,577,983 |
-24.2% |
△ 9,787,086,408 |
-26.0% |
△ 8,033,677,079 |
-19.3% |
△ 16,041,608,105 |
-35.2% |
△ 12,308,873,060 |
-24.9% |
△ 13,848,391,753 |
-24.4% |
△ 22,326,205,610 |
-40.8% |
△ 6,582,202,152 |
-12.5% |
| 消費収入の部合計 |
18,305,934,557 |
1 |
18,910,505,073 |
1 |
21,445,467,467 |
0 |
22,258,746,462 |
1 |
26,877,383,955 |
75.8% |
27,804,130,254 |
74.0% |
33,632,474,608 |
80.7% |
29,550,007,566 |
64.8% |
37,218,548,585 |
75.1% |
42,909,819,156 |
75.6% |
32,430,782,698 |
59.2% |
46,218,401,330 |
87.5% |
| |
| 人件費 |
10,585,106,391 |
0 |
10,678,922,496 |
0 |
11,610,066,891 |
0 |
12,810,558,074 |
0 |
14,312,643,386 |
40.3% |
16,461,692,509 |
43.8% |
16,988,274,306 |
40.8% |
18,668,639,486 |
40.9% |
18,560,305,583 |
37.5% |
19,607,519,962 |
34.5% |
20,870,596,840 |
38.1% |
21,213,990,370 |
40.2% |
| 教育研究経費 |
4,315,626,913 |
0 |
4,703,511,059 |
0 |
5,080,513,479 |
0 |
6,794,627,311 |
0 |
8,422,284,601 |
23.7% |
9,997,547,391 |
26.6% |
10,947,324,256 |
26.3% |
12,130,318,990 |
26.6% |
12,150,632,843 |
24.5% |
13,420,396,660 |
23.6% |
15,558,264,675 |
28.4% |
16,625,730,805 |
31.5% |
| 管理経費 |
1,179,103,374 |
0 |
1,114,844,560 |
0 |
1,227,389,149 |
0 |
2,593,615,145 |
0 |
1,554,046,783 |
4.4% |
2,057,022,225 |
5.5% |
2,257,121,007 |
5.4% |
2,641,853,079 |
5.8% |
2,947,565,888 |
6.0% |
3,613,029,873 |
6.4% |
3,644,176,604 |
6.7% |
3,509,308,584 |
6.6% |
| 借入金等利息 |
684,225,470 |
0 |
882,921,283 |
0 |
584,715,181 |
0 |
605,512,288 |
0 |
753,334,505 |
2.1% |
704,716,602 |
1.9% |
689,073,122 |
1.7% |
817,651,127 |
1.8% |
797,564,826 |
1.6% |
757,717,097 |
1.3% |
686,972,064 |
1.3% |
659,817,239 |
1.2% |
| 資産処分差額 |
66,881,133 |
0 |
90,227,186 |
0 |
16,997,561 |
0 |
382,559,772 |
0 |
129,969,748 |
0.4% |
272,658,247 |
0.7% |
227,139,223 |
0.5% |
137,715,264 |
0.3% |
139,813,230 |
0.3% |
1,027,046,953 |
1.8% |
502,877,492 |
0.9% |
139,480,161 |
0.3% |
| 徴収不能引当金繰入額 |
9,529,650 |
0 |
61,410,140 |
0 |
12,559,900 |
0 |
17,815,800 |
0 |
21,579,922 |
0.1% |
14,607,497 |
0.0% |
6,304,907 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
| 消費支出の部合計 |
16,840,472,931 |
1 |
17,531,836,724 |
1 |
18,532,242,161 |
0 |
23,204,688,390 |
1 |
25,193,858,945 |
71.0% |
29,508,244,471 |
78.5% |
31,115,236,821 |
74.7% |
34,396,177,946 |
75.4% |
34,595,882,370 |
69.8% |
38,425,710,545 |
67.7% |
41,262,887,675 |
75.4% |
42,148,327,159 |
79.8% |
| |
| 当年度消費収支差額 |
1,465,461,626 |
0 |
1,378,668,349 |
0 |
2,913,225,306 |
0 |
△ 945,941,928 |
△ 0 |
1,683,525,010 |
4.7% |
△ 1,704,114,217 |
-4.5% |
2,517,237,787 |
6.0% |
△ 4,846,170,380 |
-10.6% |
2,622,666,215 |
5.3% |
4,484,108,611 |
7.9% |
△ 8,832,104,977 |
-16.1% |
4,070,074,171 |
7.7% |
| 前年度繰越消費収支差額 |
1,111,752,522 |
0 |
2,577,214,148 |
0 |
3,955,882,497 |
0 |
6,869,107,803 |
0 |
5,997,985,715 |
16.9% |
8,242,238,751 |
21.9% |
6,538,124,534 |
15.7% |
9,055,362,321 |
19.9% |
4,209,191,941 |
8.5% |
6,831,858,156 |
12.0% |
11,315,966,767 |
20.7% |
2,483,861,790 |
4.7% |
| 翌年度繰越消費収支差額 |
2,577,214,148 |
0 |
3,955,882,497 |
0 |
6,869,107,803 |
0 |
5,923,165,875 |
0 |
7,681,510,725 |
21.7% |
6,538,124,534 |
17.4% |
9,055,362,321 |
21.7% |
4,209,191,941 |
9.3% |
6,831,858,156 |
13.8% |
11,315,966,767 |
19.9% |
2,483,861,790 |
4.6% |
6,553,935,961 |
12.4% |
（単位：円）
・貸借対照表
| 年度 |
１９９０年度 |
１９９１年度 |
１９９２年度 |
１９９３年度 |
１９９４年度 |
１９９５年度 |
１９９６年度 |
１９９７年度 |
１９９８年度 |
１９９９年度 |
２０００年度 |
２００1年度 |
| 科目 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
決 算 額 |
構成比 |
| 固定資産 |
|
58,257,901,605 |
1 |
74,462,192,251 |
1 |
95,100,504,126 |
1 |
110,794,117,040 |
1 |
121,345,157,578 |
86.2% |
129,901,006,047 |
85.7% |
142,156,301,956 |
84.8% |
156,127,069,683 |
85.2% |
171,179,968,378 |
86.2% |
187,366,065,655 |
85.0% |
198,627,091,134 |
85.8% |
205,487,231,025 |
84.6% |
| 有形固定資産 |
42,991,180,696 |
1 |
54,507,951,217 |
1 |
63,254,181,190 |
1 |
91,199,052,650 |
1 |
94,251,307,673 |
66.9% |
101,700,192,109 |
67.1% |
107,984,754,187 |
64.4% |
124,978,561,267 |
68.2% |
130,125,403,200 |
65.5% |
146,388,628,275 |
66.4% |
159,640,137,447 |
69.0% |
161,751,073,714 |
66.6% |
| その他の固定資産 |
15,266,720,909 |
0 |
19,954,241,034 |
0 |
31,846,322,936 |
0 |
19,595,064,390 |
0 |
27,093,849,905 |
19.2% |
28,200,813,938 |
18.6% |
34,171,547,769 |
20.4% |
31,148,508,416 |
17.0% |
41,054,565,178 |
20.7% |
40,977,437,380 |
18.6% |
38,986,953,687 |
16.8% |
43,736,157,311 |
18.0% |
| 流動資産 |
11,652,373,853 |
0 |
12,718,582,754 |
0 |
15,450,370,332 |
0 |
16,621,720,305 |
0 |
19,460,616,089 |
13.8% |
21,684,745,710 |
14.3% |
25,565,054,175 |
15.2% |
27,197,188,194 |
14.8% |
27,497,789,362 |
13.8% |
33,120,366,761 |
15.0% |
32,859,228,929 |
14.2% |
37,421,808,036 |
15.4% |
| 資産の部合計 |
69,910,275,458 |
1 |
87,180,775,005 |
1 |
110,550,874,458 |
1 |
127,415,837,345 |
1 |
140,805,773,667 |
100.0% |
151,585,751,757 |
100.0% |
167,721,356,131 |
100.0% |
183,324,257,877 |
100.0% |
198,677,757,740 |
100.0% |
220,486,432,416 |
100.0% |
231,486,320,063 |
100.0% |
242,909,039,061 |
100.0% |
| |
| 固定負債 |
12,989,879,252 |
0 |
14,362,604,907 |
0 |
12,812,262,660 |
0 |
19,836,913,112 |
0 |
18,846,034,037 |
13.4% |
18,016,999,784 |
11.9% |
22,628,979,782 |
13.5% |
26,527,496,326 |
14.5% |
26,189,519,534 |
13.2% |
23,875,015,051 |
10.8% |
23,453,328,239 |
10.1% |
24,521,197,991 |
10.1% |
| 流動負債 |
9,402,278,525 |
0 |
12,693,474,035 |
0 |
13,103,089,360 |
0 |
13,002,288,031 |
0 |
14,035,060,634 |
10.0% |
16,084,915,525 |
10.6% |
17,057,625,035 |
10.2% |
17,566,572,512 |
9.6% |
18,326,509,892 |
9.2% |
24,117,188,687 |
10.9% |
22,044,662,513 |
9.5% |
21,747,235,436 |
9.0% |
| 負債の部合計 |
22,392,157,777 |
0 |
27,056,078,942 |
0 |
25,915,352,020 |
0 |
32,839,201,143 |
0 |
32,881,094,671 |
23.4% |
34,101,915,309 |
22.5% |
39,686,604,817 |
23.7% |
44,094,068,838 |
24.1% |
44,516,029,426 |
22.4% |
47,992,203,738 |
21.8% |
45,497,990,752 |
19.7% |
46,268,433,427 |
19.0% |
| |
| 第１号基本金 |
40,922,558,533 |
1 |
49,887,068,637 |
1 |
61,898,544,254 |
1 |
86,233,041,582 |
1 |
92,959,115,677 |
66.0% |
103,412,339,878 |
68.2% |
108,783,111,067 |
64.9% |
124,974,647,642 |
68.2% |
133,493,416,377 |
67.2% |
151,652,442,723 |
68.8% |
173,379,648,333 |
74.9% |
179,782,850,485 |
74.0% |
| 第２号基本金 |
2,500,000,000 |
0 |
4,500,000,000 |
0 |
14,000,000,000 |
0 |
0 |
0 |
4,500,000,000 |
3.2% |
3,692,000,000 |
2.4% |
5,692,000,000 |
3.4% |
5,000,000,000 |
2.7% |
8,500,000,000 |
4.3% |
4,000,000,000 |
1.8% |
4,000,000,000 |
1.7% |
4,000,000,000 |
1.6% |
| 第３号基本金 |
375,345,000 |
0 |
552,744,929 |
0 |
580,870,381 |
0 |
1,065,428,745 |
0 |
1,114,052,594 |
0.8% |
2,018,372,036 |
1.3% |
2,426,277,926 |
1.4% |
2,835,349,456 |
1.5% |
2,945,453,781 |
1.5% |
3,053,819,188 |
1.4% |
3,453,819,188 |
1.5% |
3,453,819,188 |
1.4% |
| 第４号基本金 |
1,143,000,000 |
0 |
1,229,000,000 |
0 |
1,287,000,000 |
0 |
1,355,000,000 |
0 |
1,670,000,000 |
1.2% |
1,823,000,000 |
1.2% |
2,078,000,000 |
1.2% |
2,211,000,000 |
1.2% |
2,391,000,000 |
1.2% |
2,472,000,000 |
1.1% |
2,671,000,000 |
1.2% |
2,850,000,000 |
1.2% |
| 基本金の部合計 |
44,940,903,533 |
1 |
56,168,813,566 |
1 |
77,766,414,635 |
1 |
88,653,470,327 |
1 |
100,243,168,271 |
71.2% |
110,945,711,914 |
73.2% |
118,979,388,993 |
70.9% |
135,020,997,098 |
73.6% |
147,329,870,158 |
74.2% |
161,178,261,911 |
73.1% |
183,504,467,521 |
79.3% |
190,086,669,673 |
78.2% |
| |
| 消費収支差額の部 |
2,577,214,148 |
0 |
3,955,882,497 |
0 |
6,869,107,803 |
0 |
5,923,165,875 |
0 |
7,681,510,725 |
5.5% |
6,538,124,534 |
4.3% |
9,055,362,321 |
5.4% |
4,209,191,941 |
2.3% |
6,831,858,156 |
3.4% |
11,315,966,767 |
5.1% |
2,483,861,790 |
1.1% |
6,553,935,961 |
2.7% |
| |
| 負債の部・基本金及び 消費収支差額の部合計 |
69,910,275,458 |
1 |
87,180,775,005 |
1 |
110,550,874,458 |
1 |
127,415,837,345 |
1 |
140,805,773,667 |
100.0% |
151,585,751,757 |
100.0% |
167,721,356,131 |
100.0% |
183,324,257,877 |
100.0% |
198,677,757,740 |
100.0% |
220,486,432,416 |
100.0% |
231,486,320,063 |
100.0% |
242,909,039,061 |
100.0% |
（単位：円） |
Copyright(c)
Ritsumeikan univ.All rights reserved.