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Akinomaki

Sumo Kyokai revenue

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For the 5th (and last) year a profit for the NSK, due to pay rise for the rikishi, 189 million less than last year, 317 million yen.

Business earnings of nearly 12 billion yen were down 48.5 million, esp. due to less ticket sales after the prices rose due to the consumer tax increase.

Net assets had an increase by 206 million to 37 963 million Yen.

 

This Haru basho will earn the NSK about 1 billion yen less than last year's.

http://www.sanspo.com/sports/news/20200323/sum20032321250012-n1.html

details - profit

Spoiler
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      
基本財産運用益 366401 366401 0
基本財産受取利息 366401 366401 0
特定資産運用益 34639349 32905076 1734273
特定資産受取利息 34639349 32905076 1734273
事業収益 11945975140 11994523473 48,548,333
相撲事業収益 10616563305 10722099757 △ 105,536,452
貸館事業収益 831310752 742423344 88887408
広告・物品販売事業収益 490871231 502564764 △ 11,693,533
一般外来診療事業収益 5450513 5346645 103868
協会員福利厚生事業収益 1779339 22088963 △ 20,309,624
受取補助金等 934643 989040 △ 54,397
受取補助金振替額 934643 989040 △ 54,397
受取寄付金 369420000 372640000 △ 3,220,000
受取寄付金 369420000 372640000 △ 3,220,000
その他収益 2538289 590303 1947986
受取利息 1724237 9076 1715161
雑収益 814052 581227 232825
経常収益計 12353873822 12402014293 △ 48,140,471
(2) 経常費用      
事業費      
役員報酬 81915200 81940400 △ 25,200
給料手当 4009530805 3865991912 143538893
臨時雇賃金 3545645 3562737 △ 17,092
賞与 887927986 874370192 13557794
賞与引当金繰入 7286500 6941900 344600
退職給付費用 481009793 499621376 △ 18,611,583
役員退職慰労引当金繰入 0 84591889 △ 84,591,889
法定福利費 850787634 829909600 20878034
力士等奨励金 435481330 372749470 62731860
力士等補助費 21237000 20978000 259000
福利厚生費 174319484 171008556 3310928
会議費 1467457 1298068 169389
入場券販売手数料 358602860 368151067 △ 9,548,207
広告宣伝費 242778971 254528813 △ 11,749,842
旅費交通費 602564894 617575817 △ 15,010,923
通信運搬費 10930264 9038393 1891871
運搬費 27690187 26491385 1198802
減価償却費 368847627 390037860 △ 21,190,233
利息費用 6384995 6332437 52558
消耗品費 48373312 45285923 3087389
修繕費 70885855 65951172 4934683
保安衛生費 256815602 257568614 △ 753,012
印刷製本費 141983227 143258291 △ 1,275,064
光熱水料費 88354314 76769527 11584787
設営費 188532549 187457704 1074845
会場使用料 158568155 157144532 1423623
賃借料 6208126 6034708 173418
保険料 18304783 18335225 △ 30,442
諸謝金 18232147 18598527 △ 366,380
租税公課 162318366 162144067 174299
支払助成金 13013553 22344196 △ 9,330,643
支払寄付金 4004200 4441950 △ 437,750
指導費 32801922 34432009 △ 1,630,087
交際費 31656839 31762463 △ 105,624
委託費 165225169 166427089 △ 1,201,920
力士等養成費 1367835000 1267477000 100358000
稽古褌費 4880625 4636250 244375
薬品費 61580670 56355906 5224764
雑費 11192652 6450688 4741964
事業費計 11423075698 11217995713 205079985
管理費      
役員報酬 43312170 41260800 2051370
給料手当 122255629 105584629 16671000
賞与 46812700 43993100 2819600
賞与引当金繰入 2105100 1693300 411800
退職給付費用 6380043 9936250 △ 3,556,207
役員退職慰労引当金繰入 0 35008111 △ 35,008,111
法定福利費 24793257 25164804 △ 371,547
福利厚生費 18289639 2507301 15782338
会議費 4004482 4052866 △ 48,384
旅費交通費 19719348 20378659 △ 659,311
情報加工料 23349000 23349000 0
通信運搬費 3503232 2416440 1086792
運搬費 227334 0 227334
減価償却費 23305934 21426752 1879182
利息費用 77551 76912 639
消耗品費 19888414 13579775 6308639
修繕費 14201191 2110567 12090624
保安衛生費 48607181 51895932 △ 3,288,751
印刷製本費 161000 2051900 △ 1,890,900
光熱水料費 822057 1037430 △ 215,373
設営費 1960000 1845926 114074
賃借料 1762200 499300 1262900
保険料 356189 395144 △ 38,955
諸謝金 126403383 259777582 △ 133,374,199
租税公課 2539927 3546449 △ 1,006,522
支払寄付金 9086880 20850000 △ 11,763,120
交際費 8960086 6239910 2720176
委託費 32523861 27453509 5070352
雑費 4806933 12510152 △ 7,703,219
管理費計 610214721 740642500 △ 130,427,779
経常費用計 12033290419 11958638213 74652206
評価損益等調整前当期経常増減額 320583403 443376080 △ 122,792,677
特定資産評価損益等 △ 3,358,634 63185853 △ 66,544,487
評価損益等計 △ 3,358,634 63185853 △ 66,544,487
当期経常増減額 317224769 506561933 △ 189,337,164

assets

Spoiler

 

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      
固定資産除却損 414559 3256782 △ 2,842,223
合意解除に伴う許諾料の返還 110000000 0 110000000
経常外費用計 110414559 3256782 107157777
当期経常外増減額 △ 110,414,559 △ 3,256,782 △ 107,157,777
税引前当期一般正味財産増減額 206810210 503305151 △ 296,494,941
法人税等 151400 151400 0
当期一般正味財産増減額 206658810 503153751 △ 296,494,941
一般正味財産期首残高 37716461091 37213307340 503153751
一般正味財産期末残高 37923119901 37716461091 206658810
Ⅱ 指定正味財産増減の部      
受取補助金等      
一般正味財産への振替額 934643 989040 △ 54,397
当期指定正味財産増減額 △ 934,643 △ 989,040 54397
指定正味財産期首残高 41010352 41999392 △ 989,040
指定正味財産期末残高 40075709 41010352 △ 934,643
Ⅲ 正味財産期末残高 37963195610 37757471443 205724167
Edited by Akinomaki
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On 06/05/2020 at 08:21, Akinomaki said:

Sponichi after the 1 billion yen minus for Haru gives an estimate of way over 3 billion yen loss of income for the NSK now, with the complete cancellation of Natsu and another empty following basho there will be 3 basho in a row without ticket sales - and no jungyo this year till the winter one in December.

Pay reduction for the salaried NSK members is one problem that may happen and make their living difficult, the other are the maintenance costs the NSK pays each heya for each of the 6 main basho of the year: 115 000 yen for each rikishi, 45 000 to maintain the keiko grounds and more. In 2011 this was payed when the basho was canceled, this time it is not yet decided if the heya will get those sums. https://www.sponichi.co.jp/sports/news/2020/05/06/kiji/20200505s00005000307000c.html

The heya gets monthly sums per rikishi as well - these will be unaffected.

I regularly search for documents about income and regulations in the NSK - again now in connection with the canceled basho. What I can't find are the detailed NSK regulations, that are mentioned e.g. in the rules for taxation of toshiyori and rikishi http://www.nta.go.jp/law/tsutatsu/kobetsu/shotoku/shinkoku/590311/01.htm

Only those regulations have the recent figures, the rules the NSK publishes (http://www.sumo.or.jp/pdf/kyokai/zaimu/teikan191106.pdf) are much less detailed - posted e.g. also here http://a-new-sumo-fan.com/category/articles-of-endowment/

and the older rules have really old numbers http://goza.blog.shinobi.jp/寄附行為/

I hope the data I found are not all outdated, most are from 2011 - riji salary was much less then, I put the other old salary figures in italics.

Toshiyori income details https://sumo-guide.com/toshiyori-kyuuryou-system
updated with

On 30/01/2016 at 12:26, Akinomaki said:

The papers reported the riji salary, Nikkan correct as 1498 000 yen (from 2 years ago) http://www.nikkansports.com/battle/sumo/news/1598425.html

Sanspo not, with 1448 000 yen (from 15 years ago, but better than wikipedia), but they mention a year-end executive bonus of 800 000 yen for riji http://www.sanspo.com/sports/news/20160130/sum16013005030002-n3.html

the riji-cho gets 1.1 million

The kyokai gives quite some figures for riji here (2 years ago): http://www.sumo.or.jp/pdf/kyokai/zaimu/h2603yakuin.pdf

figures are 1000yen

monthly income

Rijicho Riji Fuku-riji, Kanji, Yakuin taigu I-in Shunin/Sanyo (consultant) plain toshiyori
Salary+Allowance 1498 1498 1232 1001 849 784
work allowance 50 40 40 15 15 15
  • A yearly bonus of 2 times salary+allowance
  • Toshiyori myoseki money 年寄名跡金: 50 000 yen a month
  • Tokyo basho allowance (3 times a year): 200 000 yen

Clothing subsidy for the shimpan: 300 000 yen a year

allowance for years of service (in 1000yen)

years of service monthly allowance
6-11 5
11-16 8
16-21 11
21-26 14
26-31 17
>31 20

Riji allowances

year end executive allowance:  riji 800 000, rijicho 1 100 000 yen

taking part in a jungyo: 20 000 yen per day
taking part in a conference: 50 000 yen - also for kanji
being the leading riji for a regional basho: Osaka and Nagoya 1.55 million yen, Fukuoka, 1.7 million yen


The sums an oyakata gets for his heya http://www.excite.co.jp/News/sports_g/20110121/Real_Live_3456.html

The amount for raising the makushita and below rikishi - 70 000 yen per month

The amount for having raised a sekitori 養成奨励金, according to rank. My old source (Naruhodo Ozumo!) gives this as paid per basho, recent sources with newer figures name it as paid per year:
In million yen: juryo 1.14, makuuchi 1.26, komusubi/sekiwake 1.56, ozeki 2.16, yokozuna 2.76

No source mentions if the sums are for having raised a rikishi up to the rank or only if the rikishi presently has the rank. And what happens for 1 basho in juryo: for 10 months the 70 0000 yen plus the 1.14 million?

Per basho: heya maintenance costs 115 000 yen and keiko ground maintenance costs 45 000 yen = 160 000yen per deshi

Edited by Akinomaki
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Just the baseless speculation I'm fond of on this forum, but that "raising a (rank)" amount seems like it would be a bonus for the oyakata upon promotion of a rikishi. The numbers would add up quick otherwise...it would mean 70K per makushita and below rikishi, whether they promoted or not. It looks like they get money for upkeep of their deshi and heya in other columns of your numbers. 

By the way, I switched phones and teaching this one to speak sumo is painful. Sometimes autocorrect is more trouble than it's worth.

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The loss for ozumo for the first half of the year due to Corona is calculated by a Kansai university prof. as 5.6 billion yen, among a loss of 127.2 billion for the whole pro sports world in Japan. Including the losses of restaurants and other related businesses and reduced consumption as a whole, the economic effect  is a minus of 274.7 billion yen. Released to the press today https://www.u-presscenter.jp/2020/05/post-43654.html - details of the report will only be given to press related persons

So also in connection with sumo, the loss is likely double the given sum. The ticket and catering selling chaya surely got compensation from the NSK https://mainichi.jp/articles/20200301/k00/00m/040/255000c https://mainichi.jp/articles/20200302/k00/00m/050/243000c and will get more for their losses, like in 2011 for the canceled basho https://www.sponichi.co.jp/sports/news/2011/02/06/kiji/K20110206000193540.html

The compensation should already be contained in the 5.6 billion above.

Edit: the calculation simply assumed a 40% reduction of the market scale for sumo, which was calculated from past data as 14 billion. http://resemom.jp/article/2020/05/13/56228.html

Article about what payments for Haru 2011 to the rikishi and heya were canceled and which not http://www.nikkei.com/article/DGXNASDG0903M_Z00C11A2CC1000/ 

Edited by Akinomaki
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https://www.sanspo.com/sports/news/20201225/sum20122521420005-n1.html

The kyokai will be 5.5 billion yen ($53M) in the red at the end of the year, so a little bit better than the initial projections.

Somewhat similar to 2011, 4.9 billion yen loss with a cancelled basho and a non-basho. So I don't have the detailed figures as Akinomaki seems to dig up but seems that holding skeleton basho is far more preferable to cancelling, at least for revenue purposes.

”In front and behind, right and left, a hopeless situation" summed Shibatayama oyakata.

133147067_3553546338069846_4193498416007

 

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On 28/12/2020 at 21:18, Tsuchinoninjin said:

The kyokai will be 5.5 billion yen ($53M) in the red at the end of the year, so a little bit better than the initial projections.

Somewhat similar to 2011, 4.9 billion yen loss with a cancelled basho and a non-basho. So I don't have the detailed figures as Akinomaki seems to dig up but seems that holding skeleton basho is far more preferable to cancelling, at least for revenue purposes.

”In front and behind, right and left, a hopeless situation" summed Shibatayama oyakata.

About the same was reported again officially today, above 5 billion for the fiscal year 2020 (till the end of March) http://www.sanspo.com/sports/news/20210312/sum21031219470009-n1.html

 - without the detailed numbers yet. The NSK will publish the complete figures later, usually in May, after all is checked, the press usually gets the important precise data late in March.

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On 12/03/2021 at 15:53, Akinomaki said:

About the same was reported again officially today, above 5 billion for the fiscal year 2020 (till the end of March) http://www.sanspo.com/sports/news/20210312/sum21031219470009-n1.html

 - without the detailed numbers yet. The NSK will publish the complete figures later, usually in May, after all is checked, the press usually gets the important precise data late in March.

Details are out, a minus of 5026 million yen. o

Ordinary revenue was about 6 billion yen, 6.3 billion less than last year. Business earnings dropped 6.1 billion yen. Expenses dropped by 1 billion to 11 billion due to all jungyo canceled. A loss after 6 years again, the biggest in history. o

For this year a minus of 3 - 3.5 billion yen is expected, for a 3 year period, over 10 billion.

Corona measures like the tests of all NSK members had cost 54 million yen.

Net assets dropped by 5 billion to 32.935 billion yen. o

Last summer a total minus of 6 billion was expected, this could be cut by 1 billion. o

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