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Financial Statements

FY 2015

FY 2015

（1）STATEMENT OF INCOME & EXPENDITURE

（INCOME）

（UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,336,861 8,334,621 2,240
Commission 213,895 231,688 △ 17,792
Donation 73,516 116,504 △ 42,988
Subsidy 1,477,151 1,991,948 △ 514,797
Capital gains  30,000 30,000 0
Operation income including related activities 21,770 20,918 852
Interest received and Dividend 101,800 143,647 △ 41,847
Miscellaneous 518,109 521,872 △ 3,763
Loan income 0 0 0
Advance payments 1,320,505 1,489,680 △ 169,175
Others 3,016,505 2,991,700 24,804
Account for adjustment of income △ 1,920,515 △ 2,342,431 421,916
Balance of payment brought forward 3,620,027 3,620,027 -
Total income for current period 16,809,626 17,150,177 △ 340,551

（EXPENDITURE）

（UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Salaries 7,192,039 6,956,092 235,947
Research activities 2,703,208 2,453,707 249,500
Administrative expenses 571,563 509,199 62,363
Loan interest 13,332 13,332 0
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 1,867,550 1,864,624 2,925
Expenses for equipotent 158,881 138,991 19,889
Expenses for assets operations 800,000 800,000 0
Others 152,929 155,347 △ 2,418
（Reserve） （0） - -
110,000 - 110,000
Account for adjustment of expenditure △ 117,269 △ 82,810 △ 34,458
Balance of payment carrying forward to the following year 3,274,061 4,258,362 △ 984,300
Total expenditure for current period 16,809,626 17,150,177 △ 340,551

（2）STATEMENT OF INCOME AND EXPENDITURE OF BUSINESS ACTIVITY

（UNIT: Thousand Yen)

Balance of income and expenditure of educational activities Income ITEM BADGET RESULT DIFFERENCE
Tuition 8,336,861 8,334,621 2,240
Commission 213,895 231,688 △ 17,792
Donation 73,516 118,214 △ 44,698
Subsidy  1,477,151 1,599,150 △ 121,999
Other operating income  21,770 20,918 852
Miscellaneous 518,109 521,872 △ 3,763
Total of operating income 10,641,304 10,826,465 △ 185,161
Expenditure Salaries 7,147,219 6,890,512 256,707
Research activities 4,066,508 3,818,852 247,655
Administrative expenses 597,201 529,718 67,482
Uncollectible credit 0 0 0
Total Current expenditure 11,810,929 11,239,083 571,845
　 Balance of operation income and expenditure △ 1,169,625 △ 412,618 △ 757,006
Non-educational activity Income Interest received and Dividend 101,800 143,647 △ 41,847
Income of other activity 0 0 0
Total income of activity  101,800 143,647 △ 41,847
Expenditure Loan interest 13,332 13,332 0
Expense of other activity  0 0 0
Total Expenditure 13,332 13,332 0
　 Balance of income and expenditure of activity  88,467 130,314 △ 41,847
　 　 Balance of current income and expenditure  △ 1,081,158 △ 282,303 △ 798,854
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 6,200 398,131 △ 391,931
Total income 6,200 398,131 △ 391,931
Expenditure Balance brought forward from previous year 939,761 939,603 157
Other expenses 6,617 6,617 0
Total expenses 946,378 946,221 157
　 Balance of income and expenditure of specified activity  △ 940,178 △ 548,089 △ 392,089
（Reserve） (3,122) - -
106,877 - 106,877
Balance of income and expenditure of current year (before Reserve applied for) - △ 830,392 △ 1,297,821
Balance of income and expenditure of current year  △ 2,128,214 △ 830,392 △ 1,297,821
Balance brought forward from previous year △ 4,140,864 △ 4,140,864 0
Amount of reserve applied to current year 3,918,487 3,928,993 △ 10,506
Balance carried forward to following year △ 2,350,591 △ 1,042,263 △ 1,308,328
(Note) Total income of activity 10,749,304 11,368,244 △ 618,940
Total expenditure of activity 12,877,518 12,198,637 678,881

（3）STATEMENT OF BALANCE SHEET

（Specified assets）

（UNIT: Thousand Yen)

Total net assets CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 48,695,480 50,697,614 △ 2,002,134
　Tangible assets 34,582,226 34,933,451 △ 351,224
　Specified assets 14,043,770 15,694,770 △ 1,651,000
　Other fixed assets 69,483 69,393 90
Current assets 5,163,826 4,167,997 995,828
Total of Assets 53,859,306 54,865,612 △ 1,006,306

（Liabilities）

（UNIT: Thousand Yen)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,794,334 4,943,244 △ 148,909
Current liabilities 1,787,892 1,814,896 △ 27,003
Total of liabilities 6,582,227 6,758,140 △ 175,913

（Net assets）

（UNIT: Thousand Yen)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital  48,319,342 52,248,335 △ 3,928,993
Balance of income and expenditure carried forward △ 1,042,263 △ 4,140,864 3,098,600
Total net assets 47,277,078 48,107,471 △ 830,392
Total of assets and liabilities 53,859,306 54,865,612 △ 1,006,306