正味財産増減計算書
2013年1月1日から2013年12月31日まで
公益社団法人日本プロサッカーリーグ
(単位:円)
| 科目 | 当年度 (2013年12月期 12ヶ月) |
前年度 (2012年12月期 9ヶ月) |
増減 |
|---|---|---|---|
| Ⅰ 一般正味財産増減の部 | |||
| 1 経常増減の部 | |||
| (1)経常収益 | |||
| 基本財産運用益 | [ 6,032 ] | [ 0 ] | [ 6,032 ] |
| 受取入会金 | [ 0 ] | [ 20,000,000 ] | [ -20,000,000 ] |
| 受取会費 | [ 1,171,100,000 ] | [ 873,300,000 ] | [ 297,800,000 ] |
| 協賛金収益 | [ 3,676,800,000 ] | [ 2,657,713,076 ] | [ 1,019,086,924 ] |
| 入場料収益 | [ 339,381,881 ] | [ 227,522,407 ] | [ 111,859,474 ] |
| 放送権料収益 | [ 4,649,980,000 ] | [ 4,387,270,000 ] | [ 262,710,000 ] |
| 商品化権料収益 | [ 723,201,597 ] | [ 415,070,051 ] | [ 308,131,546 ] |
| その他権利料収益 | [ 290,730,653 ] | [ 289,632,256 ] | [ 1,098,397 ] |
| クラブライセンス収入 | [ 12,900,000 ] | [ 16,015,715 ] | [ -3,115,715 ] |
| キャリア支援収益 | [ 19,082,883 ] | [ 3,680,011 ] | [ 15,402,872 ] |
| 安定開催収入 | [ 460,000,000 ] | [ 460,000,000 ] | [ 0 ] |
| 受取寄附金 | [ 55,735,944 ] | [ 64,400,000 ] | [ -8,664,056 ] |
| 文部科学省委託事業収入 | [ 10,795,280 ] | [ 4,861,221 ] | [ 5,934,059 ] |
| スポーツ振興助成金収入 | [ 96,225,000 ] | [ 89,933,975 ] | [ 6,291,025 ] |
| 出版物販売収益 | [ 4,324,453 ] | [ 2,326,500 ] | [ 1,997,953 ] |
| 雑収益 | [ 114,418,146 ] | [ 128,654,930 ] | [ -14,236,784 ] |
| 経常収益計 | 11,624,681,869 | 9,640,380,142 | 1,984,301,727 |
| (2)経常費用 | |||
| 事業費 | [ 11,659,994,631 ] | [ 9,584,596,097 ] | [ 2,075,398,534 ] |
| 管理費 | [ 349,201,346 ] | [ 241,970,333 ] | [ 107,231,013 ] |
| 経常費用計 | 12,009,195,977 | 9,826,566,430 | 2,182,629,547 |
| 当期経常増減額 | -384,514,108 | -186,186,288 | -198,327,820 |
| 2 経常外増減の部 | 93,031,650 | 0 | 93,031,650 |
| (1)経常外収益 | |||
| 経常外収益計 | 93,031,650 | 0 | 93,031,650 |
| (2)経常外費用 | |||
| 経常外費用計 | [ 0 ] | [ 0 ] | [ 0 ] |
| 当期経常外増減額 | 93,031,650 | 0 | 93,031,650 |
| 当期一般正味財産増減額 | -291,482,458 | -186,186,288 | -105,296,170 |
| 一般正味財産期首残高 | 1,902,523,112 | 2,088,709,400 | -186,186,288 |
| 一般正味財産期末残高 | 1,611,040,654 | 1,902,523,112 | -291,482,458 |
| Ⅱ 指定正味財産増減の部 | |||
| 受取寄附金 | [ 25,835,951 ] | [ 24,325,518 ] | [ 1,510,433 ] |
| 一般正味財産への振替額 | [ -15,735,944 ] | [ -14,400,000 ] | [ -1,335,944 ] |
| 当期指定正味財産増減額 | 10,100,007 | 9,925,518 | 174,489 |
| 指定正味財産期首残高 | 9,925,518 | 0 | 9,925,518 |
| 指定正味財産期末残高 | 20,025,525 | 9,925,518 | 10,100,007 |
| Ⅲ 正味財産期末残高 | 1,631,066,179 | 1,912,448,630 | -281,382,451 |
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1月~3月(90KB) |
4月~12月(100KB) |
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