FY 2017

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,713,531 8,660,247 53,283
Commission 271,861 275,115 △ 3,254
Donation 84,716 110,380 △ 25,664
Subsidy 1,540,237 1,779,188 △ 238,951
Capital gains 201,374 201,374 0
Operation income including related activities 22,138 24,223 △ 2,085
Interest received and Dividend 86,210 128,639 △ 42,429
Miscellaneous 560,089 576,473 △ 16,383
Loan income 0 0 0
Advance payments 1,281,400 1,295,305 △ 13,905
Others 1,628,302 1,626,480 1,822
Account for adjustment of income △ 2,064,060 △ 2,057,477 △ 6,583
Balance of payment brought forward 4,229,457 4,229,457 -
Total income for current period 16,555,258 16,849,410 △ 294,151

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,799,600 6,702,730 96,869
Research activities 2,618,625 2,499,262 119,362
Administrative expenses 573,961 490,231 83,730
Loan interest 9,999 9,999 0
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 197,916 182,270 15,645
Expenses for equipotent 353,762 265,483 88,278
Expenses for assets operations 2,800,000 2,820,888 △ 20,888
Others 104,512 90,444 14,067
(Reserve) (0) - 0
  100,000 - 100,000
Account for adjustment of expenditure △ 106,676 △ 105,172 △ 1,503
Balance of payment carrying forward to the following year 3,020,227 3,809,941 △ 789,714
Total expenditure for current period 16,555,258 16,849,410 △ 294,151

(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 8,713,531 8,660,247 53,283
Commission 271,861 275,115 △ 3,254
Donation 84,716 112,281 △ 27,565
Subsidy 1,519,782 1,745,185 △ 225,402
Other operating income 22,138 24,223 △ 2,085
Miscellaneous 560,089 576,473 △ 16,383
Total of operating income 11,172,119 11,393,527 △ 221,408
Expenditure Salaries 6,710,328 6,598,222 112,105
Research activities 4,167,625 4,049,924 117,700
Administrative expenses 601,961 518,076 83,884
Uncollectible credit 0 200 △ 200
Total Current expenditure 11,479,915 11,166,423 313,491
  Balance of operation income and expenditure △ 307,795 227,103 △ 534,899
Non-educational activity Income Interest received and Dividend 86,210 129,413 △ 43,203
Income of other activity 0 0 0
Total income of activity 86,210 129,413 △ 43,203
Expenditure Loan interest 9,999 9,999 0
Expense of other activity 0 618 △ 618
Total Expenditure 9,999 10,618 △ 618
Balance of income and expenditure of activity 76,210 118,795 △ 42,584
  Balance of current income and expenditure △ 231,585 345,898 △ 577,484
Balance of extraordinary activity Income Balance of capital gains 1,048 1,048 0
Miscellaneous income 26,655 51,251 △ 24,596
Total income 27,703 52,300 △ 24,596
Expenditure Balance brought forward from previous year 406,112 404,417 1,694
Other expenses 0 0 0
Total expenses 406,112 404,417 1,694
  Balance of income and expenditure of specified activity △ 378,408 △ 352,116 △ 26,291
    (Reserve) 0 - -
100,000 - 100,000
    Balance of income and expenditure of current year (before Reserve applied for) △ 709,993 △ 6,218 △ 703,775
    Total amount transferred to the fund 0 0 0
    Balance of income and expenditure of current year △ 709,993 △ 6,218 △ 703,775
    Balance brought forward from previous year △ 5,088,122 △ 5,088,122 0
    Amount of reserve applied to current year 223,303 327,559 △ 104,256
    Balance carried forward to following year △ 5,574,813 △ 4,766,780 △ 808,032
( Note)   - - - -
Total income of activity   - 11,286,032 11,575,241 △ 289,208
Total expenditure of activity   - 11,996,026 11,581,459 414,567

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

Total net assets CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 48,663,585 48,377,969 285,616
 Tangible assets 35,411,276 37,127,625 △ 1,716,348
 Specified assets 13,185,199 11,182,770 2,002,429
 Other fixed assets 67,109 67,573 △ 463
Current assets 4,401,284 5,059,125 △ 657,841
Total of Assets 53,064,869 53,437,094 △ 372,225

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,448,389 4,636,227 △ 187,838
Current liabilities 1,608,702 1,786,871 △ 178,168
Total of liabilities 6,057,092 6,423,099 △ 366,006

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 51,774,557 52,102,117 △ 327,559
Balance of income and expenditure carried forward △ 4,766,780 △ 5,088,122 321,341
Total net assets 47,007,776 47,013,995 △ 6,218
Total of assets and liabilities 53,064,869 53,437,094 △ 372,225

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