正味財産増減計算書
2016年1月1日から2016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 (2016年12月期) |
前年度 (2015年12月期) |
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 | [ 5,013 ] | [ 4,986 ] | [ 27 ] |
受取入会金 | [ 45,000,000 ] | [ 85,000,000 ] | [ -40,000,000 ] |
受取会費 | [ 1,328,200,004 ] | [ 1,297,100,000 ] | [ 31,100,004 ] |
協賛金収益 | [ 4,778,669,154 ] | [ 4,729,647,450 ] | [ 49,021,704 ] |
入場料収益 | [ 181,805,472 ] | [ 265,436,135 ] | [ -83,630,663 ] |
放送権料収益 | [ 5,050,490,000 ] | [ 5,043,705,370 ] | [ 6,784,630 ] |
商品化権料収益 | [ 514,961,869 ] | [ 530,639,805 ] | [ -15,677,936 ] |
その他権利料収益 | [ 433,465,000 ] | [ 398,465,000 ] | [ 35,000,000 ] |
クラブライセンス収益 | [ 16,359,486 ] | [ 16,386,098 ] | [ -26,612 ] |
キャリア支援収益 | [ 27,472,618 ] | [ 17,538,539 ] | [ 9,934,079 ] |
安定開催収益 | [ 520,000,000 ] | [ 520,000,000 ] | [ 0 ] |
受取寄附金 | [ 43,569,978 ] | [ 15,408,707 ] | [ 28,161,271 ] |
育成収益 | [ 328,509,300 ] | [ 183,246,658 ] | [ 145,262,642 ] |
助成金収益 | [ 23,920,306 ] | [ 0 ] | [ 23,920,306 ] |
スポーツ振興助成金収入 | [ 120,527,211 ] | [ 85,990,189 ] | [ 34,537,022 ] |
出版物販売収益 | [ 1,113,000 ] | [ 3,166,135 ] | [ -2,053,135 ] |
雑収益 | [ 145,970,896 ] | [ 148,928,572 ] | [ -2,957,676 ] |
経常収益計 | 13,560,039,307 | 13,340,663,644 | 219,375,663 |
(2)経常費用 | |||
事業費 | 13,180,194,611 | 12,521,854,316 | 658,340,295 |
管理費 | 310,876,189 | 254,216,268 | 56,659,921 |
経常費用計 | 13,491,070,800 | 12,776,070,584 | 715,000,216 |
当期経常増減額 | 68,968,507 | 564,593,060 | -495,624,553 |
2 経常外増減の部 | |||
(1)経常外収益 | |||
経常外収益計 | 0 | 0 | 0 |
(2)経常外費用 | |||
経常外費用計 | 0 | 0 | 0 |
当期経常外増減額 | 0 | 0 | 0 |
当期一般正味財産増減額 | 68,968,507 | 564,593,060 | -495,624,553 |
一般正味財産期首残高 | 1,984,688,039 | 1,420,094,979 | 564,593,060 |
一般正味財産期末残高 | 2,053,656,546 | 1,984,688,039 | 68,968,507 |
Ⅱ 指定正味財産増減の部 | |||
受取寄附金 | [ 27,444,222 ] | [ 4,983,554 ] | [ 22,460,668 ] |
一般正味財産への振替額 | [ -13,569,978 ] | [ -1,808,707 ] | [ -11,761,271 ] |
当期指定正味財産増減額 | 13,874,244 | 3,174,847 | 10,699,397 |
指定正味財産期首残高 | 23,649,311 | 20,474,464 | 3,174,847 |
指定正味財産期末残高 | 37,523,555 | 23,649,311 | 13,874,244 |
Ⅲ 正味財産期末残高 | 2,091,180,101 | 2,008,337,350 | 82,842,751 |
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