FY 2016

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,605,294,400 8,640,911,200 △ 35,616,800
Commission 226,217,400 256,358,534 △ 30,141,134
Donation 78,716,000 141,832,982 △ 63,116,982
Subsidy 1,501,691,750 1,670,525,636 △ 168,833,886
Capital gains 0 0 0
Operation income including related activities 21,838,000 19,373,900 2,464,100
Interest received and Dividend 65,000,000 94,036,402 △ 29,036,402
Miscellaneous 486,678,437 497,229,453 △ 10,551,016
Loan income 0 0 0
Advance payments 1,327,660,000 1,487,961,500 △ 160,301,500
Others 5,784,051,905 5,378,625,505 405,426,400
Account for adjustment of income △ 1,930,210,437 △ 1,937,012,004 6,801,567
Balance of payment brought forward 4,258,362,399 4,258,362,399 -
Total income for current period 20,425,299,854 20,508,205,507 △ 82,905,653

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,825,108,254 6,764,848,870 60,259,384
Research activities 3,015,179,825 2,705,398,160 309,781,665
Administrative expenses 632,549,020 565,237,059 67,311,961
Loan interest 11,666,200 11,666,200 0
Expenses for loan payment 83,330,000 83,330,000 0
Expenses for facilities 3,160,557,520 3,134,314,690 26,242,830
Expenses for equipotent 1,054,328,255 1,015,071,817 39,256,438
Expenses for assets operations 2,000,000,000 2,000,000,000 0
Others 83,791,341 91,024,337 △ 7,232,996
(Reserve) (5,892,387) - -
  104,107,613 - 104,107,613
Account for adjustment of expenditure △ 107,127,567 △ 92,142,858 △ 14,984,709
Balance of payment carrying forward to the following year 3,561,809,393 4,229,457,232 △ 667,647,839
Total expenditure for current period 20,425,299,854 20,508,205,507 △ 82,905,653

(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 8,605,294,400 8,640,911,200 △ 35,616,800
Commission 226,217,400 256,358,534 △ 30,141,134
Donation 78,716,000 148,816,097 △ 70,100,097
Subsidy 1,501,691,750 1,670,525,636 △ 168,833,886
Other operating income 21,838,000 19,373,900 2,464,100
Miscellaneous 486,678,437 497,229,453 △ 10,551,016
Total of operating income 10,920,435,987 11,233,214,820 △ 312,778,833
Expenditure Salaries 6,753,628,098 6,690,072,005 63,556,093
Research activities 4,428,479,825 4,120,392,311 308,087,514
Administrative expenses 654,819,020 585,013,099 69,805,921
Uncollectible credit 0 0 0
Total Current expenditure 11,836,926,943 11,395,477,415 441,449,528
  Balance of operation income and expenditure △ 916,490,956 △ 162,262,595 △ 754,228,361
Non-educational activity Income Interest received and Dividend 65,000,000 94,036,402 △ 29,036,402
Income of other activity 0 0 0
Total income of activity 65,000,000 94,036,402 △ 29,036,402
Expenditure Loan interest 11,666,200 11,666,200 0
Expense of other activity 0 0 0
Total Expenditure 11,666,200 11,666,200 0
Balance of income and expenditure of activity 53,333,800 82,370,202 △ 29,036,402
  Balance of current income and expenditure △ 863,157,156 △ 79,892,393 △ 783,264,763
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 6,200,000 10,222,204 △ 4,022,204
Total income 6,200,000 10,222,204 △ 4,022,204
Expenditure Balance brought forward from previous year 188,366,000 186,422,591 1,943,409
Other expenses 0 6,991,000 △ 6,991,000
Total expenses 188,366,000 193,413,591 △ 5,047,591
  Balance of income and expenditure of specified activity △ 182,166,000 △ 183,191,387 1,025,387
    (Reserve) (5,892,387) - -
104,107,613 - 104,107,613
    Balance of income and expenditure of current year (before Reserve applied for) △ 1,149,430,769 △ 263,083,780 △ 886,346,989
    Total amount transferred to the fund △ 3,777,414,000 △ 3,856,775,240 79,361,240
    Balance of income and expenditure of current year △ 4,926,844,769 △ 4,119,859,020 △ 806,985,749
    Balance brought forward from previous year △ 1,042,263,608 △ 1,042,263,608 0
    Amount of reserve applied to current year 0 74,000,000 △ 74,000,000
    Balance carried forward to following year △ 5,969,108,377 △ 5,088,122,628 △ 880,985,749
( Note)   - - - -
Total income of activity   - 10,991,635,987 11,337,473,426 △ 345,837,439
Total expenditure of activity   - 12,141,066,756 11,600,557,206 540,509,550

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

Total net assets CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 48,377,969,150 48,695,480,106 △ 317,510,956
 Tangible assets 37,127,625,560 34,582,226,516 2,545,399,044
 Specified assets 11,182,770,000 14,043,770,000 △ 2,861,000,000
 Other fixed assets 67,573,590 69,483,590 △ 1,910,000
Current assets 5,059,125,489 5,163,826,471 △ 104,700,982
Total of Assets 53,437,094,639 53,859,306,577 △ 422,211,938

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,636,227,757 4,794,334,622 △ 158,106,865
Current liabilities 1,786,871,696 1,787,892,989 △ 1,021,293
Total of liabilities 6,423,099,453 6,582,227,611 △ 159,128,158

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 52,102,117,814 48,319,342,574 3,782,775,240
Balance of income and expenditure carried forward △ 5,088,122,628 △ 1,042,263,608 △ 4,045,859,020
Total net assets 47,013,995,186 47,277,078,966 △ 263,083,780
Total of assets and liabilities 53,437,094,639 53,859,306,577 △ 422,211,938

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