㻝
䠄䠍䠅㈚ᑐ↷⾲
䠄䠎䠅ṇ㈈⏘ቑῶィ⟬᭩
䠄䠏䠅㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ
䠄䠐䠅㝃ᒓ᫂⣽᭩
䠄䠑䠅㈈⏘┠㘓
Ỵ
Ỵ䚷⟬䚷ሗ䚷࿌䚷᭩
䛊⮬䚷㻞㻜㻝㻡ᖺ㻌㻠㻌᭶㻌㻝㻌᪥䛋
䛊⮳䚷㻞㻜㻝㻢ᖺ㻌㻟㻌᭶㻟㻝᪥䛋
㻞
බ┈㈈ᅋἲே䚷᪥ᮏᑐ䛜䜣༠
(1)
㈚ᑐ↷⾲
䠄༢䚷䠖䚷䠅
ᙜᴗᖺᗘ
2016ᖺ3᭶31᪥
๓ᴗᖺᗘ
2015ᖺ3᭶31᪥
ቑῶ
䊠䚷㈨⏘䛾㒊
䚷1. ὶື㈨⏘
⌧㔠㡸㔠 191,400,721 113,074,220 78,326,501 ᮍධ㔠 3,091,383 36,186,642 ᇞ 33,095,259 Ჴ༺㈨⏘ 179,250 360,900 ᇞ 181,650 ㈓ⶶရ 58,356 72,616 ᇞ 14,260 ❧᭰㔠 72,728 0 72,728 ๓ᡶ㈝⏝ 5,099,904 4,174,202 925,702 ௬ᡶ㔠 385,793 0 385,793 䚷䚷ὶື㈨⏘ྜィ 200,288,135 153,868,580 46,419,555 䚷2. ᅛᐃ㈨⏘
䚷䚷(1) ᇶᮏ㈈⏘
ᐃᮇ㡸㔠 100,000,000 100,000,000 0
䚷䚷䚷ᇶᮏ㈈⏘ྜィ 100,000,000 100,000,000 0
䚷䚷(2) ≉ᐃ㈨⏘
㏥⫋⤥ᘬᙜ㡸㔠 22,320,200 18,307,533 4,012,667 ⾲ᙲᇶ㔠 59,400,000 61,200,000 ᇞ 1,800,000 䛜䜣ᚁᅽᴗᣑᇶ㔠 113,500,000 113,500,000 0 ⟶⌮㐠Ⴀᇶ┙ᙉᇶ㔠 100,000,000 50,000,000 50,000,000 䚷䚷䚷≉ᐃ㈨⏘ྜィ 295,220,200 243,007,533 52,212,667 䚷䚷(3) 䛭䛾ᅛᐃ㈨⏘
ᘓ≀㝃ᒓタഛ 2,793,698 3,288,943 ᇞ 495,245
ᕤලჾලഛရ 718,835 461,499 257,336
䝋䝣䝖䜴䜵䜰 74,340 148,680 ᇞ 74,340
ᩜ㔠 9,802,980 9,802,980 0 䚷䚷䛭䛾ᅛᐃ㈨⏘ྜィ 13,389,853 13,702,102 ᇞ 312,249 䚷䚷ᅛᐃ㈨⏘ྜィ 408,610,053 356,709,635 51,900,418 䚷䚷㈨⏘ྜィ 608,898,188 510,578,215 98,319,973 䊡䚷㈇മ䛾㒊
䚷1. ὶື㈇മ
ᮍᡶ㔠 24,477,285 35,132,198 ᇞ 10,654,913 ᮍᡶ㈝⏝ 13,646,800 15,714,631 ᇞ 2,067,831 ๓ཷ㔠 0 1,965 ᇞ 1,965 㡸䜚㔠 690,596 643,660 46,936 ㈹ᘬᙜ㔠 5,316,875 3,277,570 2,039,305 ᮍᡶᾘ㈝⛯➼ 3,546,000 1,546,700 1,999,300 䚷䚷ὶື㈇മྜィ 47,677,556 56,316,724 ᇞ 8,639,168 䚷2. ᅛᐃ㈇മ
㏥⫋⤥ᘬᙜ㔠 22,320,200 18,307,533 4,012,667 䚷䚷ᅛᐃ㈇മྜィ 22,320,200 18,307,533 4,012,667 䚷䚷㈇മྜィ 69,997,756 74,624,257 ᇞ 4,626,501 䊢䚷ṇ㈈⏘䛾㒊
䚷1.ᣦᐃṇ㈈⏘
ཷྲྀᐤ㔠 500,000 9,500,000 ᇞ 9,000,000 䚷䚷ᣦᐃṇ㈈⏘ྜィ 500,000 9,500,000 ᇞ 9,000,000 䠄䛖䛱ᇶᮏ㈈⏘䜈䛾ᙜ㢠䠅 (500,000) (500,000) 0 䚷2. ୍⯡ṇ㈈⏘ 538,400,432 426,453,958 111,946,474 䠄䛖䛱ᇶᮏ㈈⏘䜈䛾ᙜ㢠䠅 (99,500,000) (99,500,000) 0 䠄䛖䛱≉ᐃ㈨⏘䜈䛾ᙜ㢠䠅 (222,900,000) (224,700,000) 1,800,000 䚷䚷ṇ㈈⏘ྜィ 538,900,432 435,953,958 102,946,474 䚷䚷㈇മཬ䜃ṇ㈈⏘ྜィ 608,898,188 510,578,215 98,319,973
㈚䚷䚷䚷䚷ᑐ䚷䚷↷䚷䚷⾲
㻟
බ┈㈈ᅋἲே䚷᪥ᮏᑐ䛜䜣༠
(2) ṇ㈈⏘ቑῶィ⟬᭩
䠄༢䚷䠖䚷䠅
ᙜᴗᖺᗘ ⮬ 2015ᖺ4᭶1᪥ ⮳ 2016ᖺ3᭶31᪥
๓ᴗᖺᗘ ⮬ 2014ᖺ㻠᭶1᪥ ⮳ 2015ᖺ3᭶31᪥
ቑῶ
䊠䚷୍⯡ṇ㈈⏘ቑῶ䛾㒊
䚷1. ⤒ᖖቑῶ䛾㒊 䚷䚷(1)⤒ᖖ┈
ᇶᮏ㈈⏘㐠⏝┈ 25,000 25,061 ᇞ 61 ≉ᐃ㈨⏘㐠⏝┈ 63,847 57,271 6,576
ཷྲྀཧຍ㈝ 3,342,280 3,267,080 75,200
༠ሗ┈ 10,681,026 10,870,047 ᇞ 189,021 ห⾜≀┈ 12,834,970 8,579,528 4,255,442 ࣆࣥࢡࣜ࣎ࣥ┈ 80,237,614 87,232,200 ᇞ 6,994,586
ཷྲྀጤク㈝ 40,817,906 33,828,000 6,989,906
ཷྲྀ⿵ຓ㔠 14,078,711 16,653,820 ᇞ 2,575,109 ཷྲྀศᢸ㔠 2,150,000 3,645,000 ᇞ 1,495,000 ཷྲྀᐤ㔠 503,059,683 340,630,961 162,428,722
ཷྲྀ༠ຊ㔠 12,964,060 10,724,485 2,239,575
㞧┈ 11,538,187 7,571,440 3,966,747
䚷䚷䚷⤒ᖖ┈ィ 691,793,284 523,084,893 168,708,391 䚷䚷(2)⤒ᖖ㈝⏝
ᴗ㈝ 530,716,014 529,745,586 970,428
ᙺဨሗ㓘 10,349,282 9,008,873 1,340,409 ⤥ᩱᡭᙜ 120,593,886 115,900,581 4,693,305 ⮫㞠㈤㔠 0 197,125 ᇞ 197,125
ᙺဨ㏥⫋៘ປᘬᙜ㔠⧞ධ㢠 745,500 1,424,250 ᇞ 678,750 ⫋ဨ㏥⫋⤥㈝⏝ 3,432,960 1,385,379 2,047,581
㏻㈝ 4,908,170 4,734,590 173,580 ἲᐃ⚟㈝ 17,338,860 16,669,962 668,898 ⚟ཌ⏕㈝ 204,841 134,823 70,018 ㆟㈝ 740,533 748,916 ᇞ 8,383 ᪑㈝㏻㈝ 22,807,076 27,340,732 ᇞ 4,533,656 ㏻ಙ㐠ᦙ㈝ 6,058,214 6,500,591 ᇞ 442,377 ῶ౯ൾ༷㈝ 612,934 914,788 ᇞ 301,854 ᾘ⪖ொჾഛရ㈝ 791,184 840,678 ᇞ 49,494 ᾘ⪖ရ㈝ 1,139,250 4,622,054 ᇞ 3,482,804 ༳ๅ〇ᮏ㈝ 18,811,099 17,697,061 1,114,038 ග⇕Ỉᩱ㈝ 791,556 864,333 ᇞ 72,777 ㈤ᩱ 37,665,407 35,440,928 2,224,479 ሙ㈝ 7,314,517 7,192,835 121,682 ㅖㅰ㔠 26,783,343 25,520,908 1,262,435 ⛒⛯බㄢ 4,302,244 2,249,660 2,052,584 ᨭᡶ㈇ᢸ㔠 29,704,582 27,168,779 2,535,803 ᨭᡶຓᡂ㔠 21,000,000 16,000,000 5,000,000 ᨭᡶᐤ㔠 6,742,479 4,134,652 2,607,827 ጤク㈝ 84,054,474 91,640,531 ᇞ 7,586,057 ᪂⪺ᅗ᭩㈝ 721,368 942,440 ᇞ 221,072
΅እ㈝ 1,360,395 1,681,356 ᇞ 320,961
ㅖ㈝ 1,231,000 1,244,350 ᇞ 13,350
ᗈሗᐉఏ㈝ 84,373,034 88,368,223 ᇞ 3,995,189 ಖᏲ䞉ಟ⧋㈝ 2,955,250 3,492,390 ᇞ 537,140
⾲ᙲ㈝ 1,583,740 1,506,134 77,606 ዡᏛ㔠 5,000,000 6,000,000 ᇞ 1,000,000 ᨭᡶᡭᩘᩱ 1,860,140 2,428,193 ᇞ 568,053 ಖ㝤ᩱ 1,371,880 1,399,420 ᇞ 27,540
ཧຍ㈝ 57,800 147,772 ᇞ 89,972 ᨭᡶ༠㈶㔠➼ 2,772,400 2,220,000 552,400
㞧㈝ 536,616 1,982,279 ᇞ 1,445,663
ṇ䚷䚷㈈䚷⏘䚷ቑ䚷ῶ䚷ィ䚷⟬䚷᭩
2015ᖺ4᭶1᪥䛛䜙2016ᖺ3᭶31᪥䜎䛷
㻠
ᙜᴗᖺᗘ ⮬ 2015ᖺ4᭶1᪥ ⮳ 2016ᖺ3᭶31᪥
๓ᴗᖺᗘ ⮬ 2014ᖺ㻠᭶1᪥ ⮳ 2015ᖺ3᭶31᪥
ቑῶ ⛉䚷䚷䚷䚷䚷䚷┠
⟶⌮㈝ 45,408,736 54,365,826 ᇞ 8,957,090
ᙺဨሗ㓘 4,063,820 3,620,946 442,874 ⤥ᩱᡭᙜ 14,298,603 19,628,325 ᇞ 5,329,722
ᙺဨ㏥⫋៘ປᘬᙜ㔠⧞ධ㢠 248,500 474,750 ᇞ 226,250 ⫋ဨ㏥⫋⤥㈝⏝ 407,040 234,621 172,419
㏻㈝ 637,784 846,104 ᇞ 208,320 ἲᐃ⚟㈝ 2,253,072 2,979,042 ᇞ 725,970 ⚟ཌ⏕㈝ 26,619 24,093 2,526 ㆟㈝ 163,872 274,070 ᇞ 110,198 ᪑㈝㏻㈝ 931,907 1,147,643 ᇞ 215,736 ㏻ಙ㐠ᦙ㈝ 2,234,920 1,937,882 297,038 ῶ౯ൾ༷㈝ 86,387 173,436 ᇞ 87,049 ᾘ⪖ொჾഛရ㈝ 111,509 159,385 ᇞ 47,876 ᾘ⪖ရ㈝ 1,010,505 1,547,720 ᇞ 537,215 ༳ๅ〇ᮏ㈝ 1,668,269 2,027,060 ᇞ 358,791 ග⇕Ỉᩱ㈝ 111,562 163,868 ᇞ 52,306 ㈤ᩱ 5,048,405 6,240,429 ᇞ 1,192,024 ሙ㈝ 624,564 709,992 ᇞ 85,428
ㅖㅰ㔠 0 89,096 ᇞ 89,096
⛒⛯බㄢ 606,356 426,440 179,916 ጤク㈝ 5,676,483 5,546,296 130,187 ᪂⪺ᅗ᭩㈝ 233,952 30,167 203,785 ΅እ㈝ 376,102 383,272 ᇞ 7,170 ㅖ㈝ 102,950 101,600 1,350 ᗈሗᐉఏ㈝ 1,261,440 2,085,890 ᇞ 824,450 㢳ၥᩱ 1,684,800 1,684,800 0
ಖᏲ䞉ಟ⧋㈝ 319,033 384,474 ᇞ 65,441
ᨭᡶᡭᩘᩱ 262,168 377,045 ᇞ 114,877 ಖ㝤ᩱ 320,958 313,734 7,224
ཧຍ㈝ 450,000 499,776 ᇞ 49,776
㞧㈝ 187,156 253,870 ᇞ 66,714
䚷䚷⤒ᖖ㈝⏝ィ 576,124,750 584,111,412 ᇞ 7,986,662 䚷䚷ホ౯ᦆ┈➼ㄪᩚ๓ᙜᮇ⤒ᖖቑῶ㢠 115,668,534 ᇞ 61,026,519 176,695,053
䚷䚷ホ౯ᦆ┈➼ィ 0 0 0
䚷䚷ᙜᮇ⤒ᖖቑῶ㢠 115,668,534 ᇞ 61,026,519 176,695,053 䚷2. ⤒ᖖእቑῶ䛾㒊
䚷䚷(1)⤒ᖖእ┈
㞧ධ 32,296 0 32,296
䚷䚷䚷⤒ᖖእ┈ィ 32,296 0 32,296
䚷䚷(2)⤒ᖖእ㈝⏝
㞧ᦆኻ 3,754,356 0 3,754,356
䚷䚷䚷⤒ᖖእ㈝⏝ィ 3,754,356 0 3,754,356
䚷䚷ᙜᮇ⤒ᖖእቑῶ㢠 ᇞ 3,722,060 0 ᇞ 3,722,060 䚷䚷ᙜᮇ୍⯡ṇ㈈⏘ቑῶ㢠 111,946,474 ᇞ 61,026,519 172,972,993 䚷䚷୍⯡ṇ㈈⏘ᮇ㤳ṧ㧗 426,453,958 487,480,477 ᇞ 61,026,519 䚷䚷୍⯡ṇ㈈⏘ᮇᮎṧ㧗 538,400,432 426,453,958 111,946,474 䊡䚷ᣦᐃṇ㈈⏘ቑῶ䛾㒊
㻡
බ┈㈈ᅋἲே䚷᪥ᮏᑐ䛜䜣༠ (3) ㈈ົㅖ⾲䛻ᑐ䛩䜛ὀグ
1㔜せ䛺ィ᪉㔪
䠄1䠅 Ჴ༺㈨⏘䛾ホ౯ᇶ‽ཬ䜃ホ౯᪉ἲ
ඛධඛฟἲ䛻䜘䜛ཎ౯ἲ䛻䜘䛳䛶䛔䜛䚹
䠄2䠅 ᅛᐃ㈨⏘䛾ῶ౯ൾ༷䛾᪉ἲ
ᘓ≀ᒓタഛ䚸ᕤලჾලഛရ 䞉䞉䞉䞉䞉䞉ᐃ⋡ἲ䛻䜘䛳䛶䛔䜛䚹
䝋䝣䝖䜴䜵䜰 䞉䞉䞉䞉䞉䞉ᐃ㢠ἲ䛻䜘䛳䛶䛔䜛䚹
䠄3䠅 ᘬᙜ㔠䛾ィୖᇶ‽
㈹ᘬᙜ㔠 䞉䞉䞉⫋ဨ䛻ᑐ䛩䜛㈹䛾ᨭ⤥䛻ഛ䛘䜛䛯䜑䚸ᨭ⤥ぢ㎸㢠䛾䛖䛱ᙜᮇ䛻ᖐᒓ䛩䜛㢠䜢ィୖ䛧䛶䛔䜛䚹
㏥⫋⤥ᘬᙜ㔠 䞉䞉䞉ᮇᮎ㏥⫋⤥䛾せᨭ⤥㢠䛻┦ᙜ䛩䜛㔠㢠䜢ィୖ䛧䛶䛔䜛䚹
䚷䚷䛺䛚䚸ᙺဨ㏥⫋៘ປᘬᙜ㔠䛻䛴䛔䛶䜒ᙜヱ⛉┠䛷ィୖ䛧䛶䛔䜛䚹
䠄4䠅 ᾘ㈝⛯➼䛾ィ⟬ฎ⌮
ᾘ㈝⛯➼䛾ィฎ⌮䛿䚸⛯㎸᪉ᘧ䛻䜘䛳䛶䛔䜛䚹
2ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾ቑῶ㢠ཬ䜃䛭䛾ṧ㧗
ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾ቑῶ㢠ཬ䜃䛭䛾ṧ㧗䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹 䠄༢䚷䠖䚷䠅
๓ᮇᮎṧ㧗 ᙜᮇᮎṧ㧗
ᇶᮏ㈈⏘
䚷ᐃᮇ㡸㔠 100,000,000 0 0 100,000,000
100,000,000 0 0 100,000,000
≉ᐃ㈨⏘
䚷㏥⫋⤥ᘬᙜ㡸㔠 18,307,533 39,960,400 35,947,733 22,320,200
䚷⾲ᙲᇶ㔠 61,200,000 59,400,000 61,200,000 59,400,000
䚷䛜䜣ᚁᅽᴗᣑᇶ㔠 113,500,000 0 0 113,500,000
䚷⟶⌮㐠Ⴀᇶ┙ᙉᇶ㔠 50,000,000 100,000,000 50,000,000 100,000,000
243,007,533 199,360,400 147,147,733 295,220,200 343,007,533 199,360,400 147,147,733 395,220,200
3ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾㈈※➼䛾ෆヂ
ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾㈈※➼䛾ෆヂ䛿䚸௨ୗ䛾䛸䛚䜚䛷䛒䜛䚹 䠄༢䚷䠖䚷䠅
(䛖䛱ᣦᐃṇ㈈⏘ (䛖䛱୍⯡ṇ㈈ (䛖䛱㈇മ䛻
䛛䜙䛾ᙜ㢠) ⏘䛛䜙䛾ᙜ㢠) ᑐᛂ䛩䜛㢠)
ᇶᮏ㈈⏘
䚷ᐃᮇ㡸㔠 100,000,000 (500,000) (99,500,000) 䠉
100,000,000 (500,000) (99,500,000) 䠉 ≉ᐃ㈨⏘
䚷㏥⫋⤥ᘬᙜ㡸㔠 22,320,200 (22,320,200)
䚷⾲ᙲᇶ㔠 59,400,000 (0) (59,400,000)
䚷䛜䜣ᚁᅽᴗᣑᇶ㔠 113,500,000 (0) (113,500,000)
䚷⟶⌮㐠Ⴀᇶ┙ᙉᇶ㔠 100,000,000 (0) (100,000,000)
295,220,200 (0) (272,900,000) (22,320,200) 395,220,200 (500,000) (372,400,000) (22,320,200)
4ᅛᐃ㈨⏘䛾ྲྀᚓ౯㢠䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗
ᅛᐃ㈨⏘䛾ྲྀᚓཎ౯䚸ῶ౯ൾ༷⣼ィ㢠ཬ䜃ᙜᮇᮎṧ㧗䛿௨ୗ䛾䛸䛚䜚䛷䛒䜛䚹 䠄༢䚷䠖䚷䠅
ྲྀᚓ౯㢠
䚷ᘓ≀㝃ᒓタഛ 7,385,209 4,591,511 2,793,698
䚷ᕤලჾලഛရ 3,917,358 3,198,523 718,835
䚷䝋䝣䝖䜴䜵䜰 14,560,790 14,486,450 74,340
25,863,357 22,276,484 3,586,873
ྜ䚷䚷ィ
⛉䚷䚷䚷䚷䚷┠ ῶ౯ൾ༷⣼ィ㢠 ᙜᮇᮎṧ㧗
ྜ䚷䚷ィ ᑠ䚷䚷ィ
⛉䚷䚷䚷䚷䚷┠ ᙜᮇቑຍ㢠 ᙜᮇῶᑡ㢠
ᑠ䚷䚷ィ
ᑠ䚷䚷ィ
ྜ䚷䚷ィ
⛉䚷䚷䚷䚷䚷┠ ᙜᮇᮎṧ㧗
ᑠ䚷䚷ィ
㻢
බ┈㈈ᅋἲே䚷᪥ᮏᑐ䛜䜣༠
5⿵ຓ㔠➼䛾ෆヂ୪䜃䛻⪅䚸ᙜᮇ䛾ቑῶ㢠ཬ䜃ṧ㧗
⿵ຓ㔠➼䛾ෆヂ୪䜃䛻⪅䚸ᙜᮇ䛾ቑῶ㢠ཬ䜃ṧ㧗 䠄༢䚷䠖䚷䠅
㈚ᑐ↷⾲ୖ 䛾グ㍕༊ศ
⿵ຓ㔠
ཌ⏕ປാ⛉Ꮫ◊✲㈝⿵ຓ㔠 ཌ⏕ປാ┬ 13,636,711 13,636,711 䠉
ឤᰁண㜵ᴗ㈝➼⿵ຓ㔠 ཌ⏕ປാ┬ 442,000 442,000 䠉
14,078,711 14,078,711 䠉
6ᣦᐃṇ㈈⏘䛛䜙୍⯡ṇ㈈⏘䜈䛾᭰㢠䛾ෆヂ
ᣦᐃṇ㈈⏘䛛䜙୍⯡ṇ㈈⏘䜈䛾᭰㢠䛾ෆヂ䛿䚸ḟ䛾䛸䛚䜚䛷䛒䜛䚹
䠄༢䚷䠖䚷䠅
⤒ᖖ┈䜈䛾᭰㢠
䚷ᣦᐃᐤ㔠䛾ᙜᮇ⏝ศ䛾᭰
7㛵㐃ᙜ⪅䛸䛾ྲྀᘬ䛾ෆヂ
ヱᙜ㡯䛺䛧
8䛭䛾
ヱᙜ㡯䛺䛧
ྜィ 145,506,002
145,506,002
䠉
䠉
ྜ䚷䚷䚷䚷䚷ィ 䠉
ෆ䚷䚷䚷䚷䚷ᐜ 㔠䚷䚷䚷㢠
ᙜᮇᮎṧ㧗
㻌㻣
බ┈㈈ᅋἲே䚷᪥ᮏᑐ䛜䜣༠ (4) 㝃ᒓ᫂⣽᭩
1ᇶᮏ㈈⏘ཬ䜃≉ᐃ㈨⏘䛾᫂⣽ 䠄༢䚷䠖䚷䠅
༊ศ ㈨⏘䛾✀㢮 ᮇ㤳ᖒ⡙౯㢠 ᮇᮎᖒ⡙౯㢠
ᇶᮏ㈈⏘ ᐃᮇ㡸㔠 100,000,000 100,000,000 100,000,000 100,000,000 䚷
ᇶᮏ㈈⏘ィ 100,000,000 100,000,000 100,000,000 100,000,000
≉ᐃ㈨⏘ ㏥⫋⤥ᘬᙜ㡸㔠 18,307,533 39,960,400 35,947,733 22,320,200
䚷 ≉ᐃ㡸㔠
䚷⾲ᙲᇶ㔠 61,200,000 59,400,000 61,200,000 59,400,000
䚷䛜䜣ᚁᅽᴗᣑᇶ㔠 113,500,000 113,500,000 113,500,000 113,500,000
䚷⟶⌮㐠Ⴀᇶ┙ᙉᇶ㔠 50,000,000 100,000,000 50,000,000 100,000,000
≉ᐃ㈨⏘ィ 243,007,533 312,860,400 260,647,733 295,220,200
2ᘬᙜ㔠䛾᫂⣽ 䠄༢䚷䠖䚷䠅
ᮇᮎṧ㧗
┠ⓗ⏝ 䛭䛾
3,277,570 5,316,875 3,277,570 5,316,875 18,307,533 4,680,000 667,333 22,320,200
䚷䠄ὀ䠅ᙺဨ㏥⫋៘ປ㔠䛻ಀ䜛ᘬᙜ㔠䛻䛴䛔䛶䜒䚸㏥⫋⤥ᘬᙜ㔠䛻ྵ䜑䛶ィୖ䛧䛶䛔䜛䚹 ㈹ᘬᙜ㔠
㏥⫋⤥ᘬᙜ㔠
ᙜᮇቑຍ㢠 ᙜᮇῶᑡ㢠
⛉┠ ᮇ㤳ṧ㧗 ᙜᮇቑຍ㢠
㻤
බ┈㈈ᅋἲே᪥ᮏᑐ䛜䜣༠
(5) ㈈⏘┠㘓
䠄༢䠖䠅
ሙᡤ䞉≀㔞➼ ⏝┠ⓗ➼ 㔠㢠
䊠㈨⏘䛾㒊
(ὶື㈨⏘)
⌧㔠 ᡭඖಖ⟶ 㐠㌿㈨㔠䛸䛧䛶 392,753
ᬑ㏻㡸㔠 䜏䛪䜋㖟⾜䞉㖟ᗙᨭᗑ 29,407,195
䜏䛪䜋㖟⾜䞉㖟ᗙᨭᗑ䚷䜋䜋䛘䜏ᇶ㔠 32,441,696
䜏䛪䜋㖟⾜䞉㖟ᗙᨭᗑ䚷䛜䜣ᑐ⟇ 1,363,289
䜏䛪䜋㖟⾜䞉㖟ᗙᨭᗑ䚷䛜䜣ᨭ 2,189,094
୕⳻ᮾிUFJ㖟⾜䞉ᮏᗑ 7,437,879
୕⳻ᮾிUFJ㖟⾜䞉ிᶫᨭᗑ 3,168,821
୕⳻ᮾிUFJ㖟⾜䞉ிᶫᨭᗑ䚷Ꮚᐑ㢕䛜䜣ᇶ㔠 1,580,275
୕⳻ᮾிUFJ㖟⾜䞉ிᶫᨭᗑ䚷䛜䜣ᩍ⫱ᇶ㔠 2,181,941
୕⳻ᮾிUFJ㖟⾜䞉㖟ᗙᨭᗑ䚷䢇䢛䢙䡴䢔䢊䢚䢙 54,290,873
୕ఫ㖟⾜䞉䝜ෆᨭᗑ 7,496,668
䜚䛭䛺㖟⾜䞉ᮾி୰ኸᨭᗑ 565,900
୕ఫಙク㖟⾜䞉ᮏᗑႠᴗ㒊 890,677
୕ఫಙク㖟⾜䡡᪥ᮏᶫႠᴗ㒊䚷䢇䡩䡬䢋䢙 258,429
୕⳻UFJಙク㖟⾜䞉ᮏᗑႠᴗ㒊 111,201
ᴦኳ㖟⾜䞉䢘䢕䡾ᨭᗑ䚷䛜䜣ᚁᅽ 524,003
ᴦኳ㖟⾜䞉䡷䢙䢆䢚ᨭᗑ䚷䢇䢛䢙䡴䢔䢊䢚䢙 605,841
䝆䝱䝟䞁䝛䝑䝖㖟⾜䞉ᮏᗑႠᴗ㒊 40,129
ఫಙ䠯䠞䠥䝛䝑䝖㖟⾜䞉ἲே➨୍䚷䜋䜋䛘䜏ᇶ㔠 130,374
ఫಙ䠯䠞䠥䝛䝑䝖㖟⾜䞉ἲே➨୍䚷Ꮚᐑ㢕䛜䜣ᇶ㔠 101,514
ఫಙ䠯䠞䠥䝛䝑䝖㖟⾜䞉ἲே➨୍䚷䛜䜣ᩍ⫱ᇶ㔠 16,066
㒑౽᭰
ᮾிົ170-9-87377 14,052,066
ᮾிົ180-1-5140 31,185,533
䜖䛖䛱䜗㖟⾜䞉䚽୍ඵᨭᗑ 968,504
ᮍධ㔠
ᨭ㒊 2,913,568
䛭䛾 177,815
Ჴ༺㈨⏘
Ꮚ㻌䛂䜏䜣䛺ཷ䛡䛯䠛䛃 34,350
㻰㼂㻰㻌䛂䛜䜣䛱䜓䜣䛾ෑ㝤䛃 35,550
䠠䠲䠠䛂䛜䜣䛶ఱ䛃 109,350
㈓ⶶရ ษᡭ㢮 58,356
❧᭰㔠 䝽䝁䞊䝹ศᚋ⣡㒑౽ 72,728
๓ᡶ㈝⏝
㈤ᩱ 3,118,895
ሙ㈝ 962,982
䛭䛾 1,018,027
௬ᡶ㔠 ປാಖ㝤ᩱ 385,793
ὶື㈨⏘ྜィ 200,288,135
(ᅛᐃ㈨⏘) ᇶᮏ㈈⏘
ᐃᮇ㡸㔠
୕⳻UFJಙク㖟⾜䞉ᮏᗑႠᴗ㒊 බ┈┠ⓗಖ᭷㈈⏘䛷䛒䜚䚸ᇶᮏ㈈⏘䛸䛧
䛶㐠⏝┈䜢බ┈┠ⓗᴗ䛾㈈※䛸䛧䛶 ⏝䛧䛶䛔䜛䚹
100,000,000
≉ᐃ㈨⏘
㏥⫋⤥ᘬᙜ㈨⏘
୕⳻UFJಙク㖟⾜䞉ᮏᗑႠᴗ㒊 22,320,200
⾲ᙲᇶ㔠
୕⳻UFJಙク㖟⾜䞉ᮏᗑႠᴗ㒊 ᐤ⪅䛾ᐃ䜑䛯㏵䛻䛶䜛䛯䜑䛂⾲ᙲ
ᇶ㔠䛃䛸䛧䛶ಖ᭷䛧䛶䛚䜚䚸㐠⏝┈䛸䚸ᚲ せ䛺ሙྜ䛿ඖᮏ䛾୍㒊䜢බ┈┠ⓗᴗ 䛾㈈※䛸䛧䛶⏝䛧䛶䛔䜛䚹
59,400,000
䛜䜣ᚁᅽᴗᣑᇶ㔠
୕ఫಙク㖟⾜䞉ᮏᗑႠᴗ㒊 බ┈┠ⓗಖ᭷㈈⏘䚹බ┈┠ⓗᴗ䛻ಀ
䜟䜛䛂䛜䜣ᚁᅽᴗᣑᇶ㔠䛃䛸䛧䛶ಖ ᭷䛧䛶䛚䜚䚸㐠⏝┈䜢බ┈┠ⓗᴗ䛾㈈ ※䛸䛧䛶⏝䛧䛶䛔䜛䚹
113,500,000
⟶⌮㐠Ⴀᇶ┙ᙉᇶ㔠
୕⳻ᮾிUFJ㖟⾜䞉ிᶫᨭᗑ ⟶⌮㐠Ⴀ䛾⏝䛻౪䛩䜛㈨⏘䛂⟶⌮㐠Ⴀ
ᇶ┙ᙉᇶ㔠䛃䛸䛧䛶ಖ᭷䛧䛶䛚䜚䚸㐠⏝ ┈䜢⟶⌮㐠Ⴀ㈝䛾㈈※䛸䛧䛶⏝䛧䛶䛔
100,000,000
㈈䚷⏘䚷┠䚷㘓
2016ᖺ3᭶31᪥⌧ᅾ
㻥
ሙᡤ䞉≀㔞➼ ⏝┠ⓗ➼ 㔠㢠
㈚ᑐ↷⾲⛉┠ 䛭䛾ᅛᐃ㈨⏘
ᘓ≀㝃ᒓタഛ 䝬䝸䜸䞁䝣䝻䜰ᕤ㻌 䠄ඹ⏝㈈⏘䠅
䛖䛱බ┈┠ⓗಖ᭷㈈⏘䚷85% 䛖䛱⟶⌮┠ⓗ䛾㈈※䛸䛧䛶⏝䛩䜛㈈⏘
15%
7,385,209
ᕤලჾලഛရ ᭩ᗜ㻌 䠄ඹ⏝㈈⏘䠅
䛖䛱බ┈┠ⓗಖ᭷㈈⏘䚷85.5% 䛖䛱⟶⌮┠ⓗ䛾㈈※䛸䛧䛶⏝䛩䜛㈈⏘
14.5%
3,917,358
ᘓ≀㝃ᒓタഛῶ౯ൾ༷⣼ィ㢠 ᇞ 4,591,511
ᕤලჾලഛရῶ౯ൾ༷⣼ィ㢠 ᇞ 3,198,523
䝋䝣䝖䜴䜵䜰 䛜䜣┦ㄯ䝩䝑䝖䝷䜲䞁グ㘓䠠䠞㻌 䠄ඹ⏝㈈⏘䠅
䛖䛱බ┈┠ⓗಖ᭷㈈⏘䚷85.5% 䛖䛱⟶⌮┠ⓗ䛾㈈※䛸䛧䛶⏝䛩䜛㈈⏘
14.5%
74,340
ᩜ㔠 䠄ඹ⏝㈈⏘䠅
䛖䛱බ┈┠ⓗಖ᭷㈈⏘䚷85% 䛖䛱⟶⌮┠ⓗ䛾㈈※䛸䛧䛶⏝䛩䜛㈈⏘
15%
9,802,980
ᅛᐃ㈨⏘ྜィ 408,610,053
㈨⏘ྜィ 608,898,188
(ὶື㈇മ) ᮍᡶ㔠䠄⤒㈝䠅
䞞ᮅ᪥ᗈ࿌♫ 1,842,480
䝶䝅䝎༳ๅ䞞 1,748,952
䞞䜽䝻䝇䞉䝡䞊 1,737,558
䞞䝃䞁䜽䝇䞉䝒䞊 1,639,197
䛭䛾 8,495,872
ᮍᡶ㔠䠄ᨭ㒊䠅 ங䛜䜣↓ᩱ䜽䞊䝫䞁᳨デᩱ 9,013,226
ᮍᡶ㈝⏝
ᗣಖ㝤ᩱ 354,660
ㆤಖ㝤ᩱ 28,177
ཌ⏕ᖺ㔠ಖ㝤ᩱ 687,270
ඣ❺ᡭᙜᣐฟ㔠 11,565
ཌປ┬⿵ຓ㔠㻌㏉㔠ணᐃ䠄䛜䜣ᑐ⟇䠅 1,363,289
ཌປ┬ጤク㈝㻌㏉㔠ணᐃ䠄䛜䜣ᨭ䠅 2,189,094
䛭䛾 9,012,745
㡸䜚㔠
※Ἠᡤᚓ⛯䠄⤥䠅 226,379
※Ἠᡤᚓ⛯䠄ሗ㓘䠅 164,846
ఫẸ⛯ 71,900
䛭䛾 227,471
㈹ᘬᙜ㔠 5,316,875
ᮍᡶᾘ㈝⛯➼ 3,546,000
ὶື㈇മྜィ 47,677,556
(ᅛᐃ㈇മ)
㏥⫋⤥ᘬᙜ㔠 22,320,200
ᅛᐃ㈇മྜィ 22,320,200
㈇മྜィ 69,997,756
