（2022年4月1日から2023年3月31日まで）
（単位：円）
| 科 目 | 当 年 度 | 前 年 度 | 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 | |||
| ①基本財産運用益 | 810,000 | 810,000 | 0 |
| 基本財産受取利息 | 810,000 | 810,000 | 0 |
| ②特定資産運用益 | 553,000 | 605,000 | △ 52,000 |
| 特定資産受取利息 | 553,000 | 605,000 | △ 52,000 |
| ③事業収益 | 1,168,135,000 | 1,367,164,000 | △ 199,029,000 |
| 実施事業等会計収益 | 102,937,000 | 128,111,000 | △ 25,174,000 |
| 放送界の人材育成事業収益 | 57,719,000 | 30,500,000 | 27,219,000 |
| 話しことば普及事業収益 | 45,218,000 | 97,611,000 | △ 52,393,000 |
| その他会計収益 | 1,065,198,000 | 1,239,053,000 | △ 173,855,000 |
| ＮＨＫグルーブ研修事業収益 | 738,520,000 | 883,790,000 | △ 145,270,000 |
| ことばコミュニケーション展開事業収益 | 326,678,000 | 355,263,000 | △ 28,585,000 |
| ④雑収益 | 350,000 | 351,000 | △ 1,000 |
| 受取利息 | 350,000 |
351,000 | △ 1,000 |
| 雑収益 | 0 | 0 | 0 |
| 経常収益計 | 1,169,848,000 | 1,368,930,000 | △ 199,082,000 |
| (2) 経常費用 | |||
| ①事業費 | 1,015,315,000 | 1,303,753,000 | △ 288,438,000 |
| 役員報酬 | 0 | 22,435,000 | △ 22,435,000 |
| 人件費 | 580,307,000 | 698,604,000 | △ 118,297,000 |
| 講演料 | 126,636,000 | 185,062,000 | △ 58,426,000 |
| 用品費 | 15,574,000 | 15,070,000 | 504,000 |
| 印刷製本費 | 12,224,000 | 19,394,000 | △ 7,170,000 |
| 資料費 | 3,698,000 | 4,427,000 | △ 729,000 |
| 負担金 | 9,093,000 | 10,006,000 | △ 913,000 |
| 旅費 | 8,232,000 | 6,712,000 | 1,520,000 |
| 役務提供費 | 50,593,000 | 65,304,000 | △ 14,711,000 |
| 通信費 | 20,666,000 | 23,979,000 | △ 3,313,000 |
| 臨時雇用費 | 14,836,000 | 19,797,000 | △ 4,961,000 |
| 賃借料 | 50,545,000 | 82,167,000 | △ 31,622,000 |
| 修繕費 | 14,802,000 | 15,286,000 | △ 484,000 |
| 租税公課 | 69,788,000 | 79,349,000 | △ 9,561,000 |
| 減価償却費 | 25,885,000 | 32,651,000 | △ 6,766,000 |
| 諸費 | 12,436,000 | 23,510,000 | △ 11,074,000 |
| ②管理費 | 144,845,000 | 98,644,000 | 46,201,000 |
| 役員報酬 | 23,012,000 | 24,346,000 | △ 1,334,000 |
| 人件費 | 90,831,000 | 54,548,000 | 36,283,000 |
| 役務提供費 | 9,824,000 | 8,403,000 | 1,421,000 |
| 賃借料 | 1,539,000 | 2,940,000 | △ 1,401,000 |
| 租税公課 | 1,624,000 | 1,770,000 | △ 146,000 |
| 減価償却費 | 1,535,000 | 955,000 | 580,000 |
| 諸費 | 16,480,000 | 5,682,000 | 10,798,000 |
| 経常費用計 | 1,160,160,000 | 1,402,397,000 | △ 242,237,000 |
| 当期経常増減額 | 9,688,000 | △ 33,467,000 | 43,155,000 |
| 2．経常外増減の部 | |||
| (1) 経常外費用 | |||
| 固定資産除却損 | 100,000 | 100,000 | 0 |
| 経常外費用計 | 100,000 | 100,000 | 0 |
| 当期経常外増減額 | △ 100,000 | △ 100,000 | 0 |
| 税引前当期一般正味財産増減額 | 9,588,000 | △ 33,567,000 | 43,155,000 |
| 法人税、住民税及び事業税 | 8,660,000 | 11,903,000 | △ 3,243,000 |
| 当期一般正味財産増減額 | 928,000 | △ 45,470,000 | 46,398,000 |
| 一般正味財産期首残高 | 845,334,794 | 948,880,207 | △ 103,545,413 |
| 一般正味財産期末残高 | 846,262,794 | 903,410,207 | △ 57,147,413 |
| Ⅱ 指定正味財産増減の部 | |||
| ①基本財産運用益 | 810,000 | 810,000 | 0 |
| 基本財産受取利息 | 810,000 | 810,000 | 0 |
| ②一般正味財産への振替額 | △ 810,000 | △ 810,000 | 0 |
| 一般正味財産への振替額 | △ 810,000 | △ 810,000 | 0 |
| 当期指定正味財産増減額 | 0 | 0 | 0 |
| 指定正味財産期首残高 | 100,000,000 | 100,000,000 | 0 |
| 指定正味財産期末残高 | 100,000,000 | 100,000,000 | 0 |
| Ⅲ 正味財産期末残高 | 946,262,794 | 1,003,410,207 | △ 57,147,413 |