menu

HOME

About Kyoritsu

Financial Statements

FY 2019

FY 2019

（1）STATEMENT OF INCOME & EXPENDITURE

（INCOME）

（UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,224,173 8,212,920 11,252
Commission 286,568 302,170 △ 15,603
Donation 95,650 82,134 13,516
Subsidy 1,775,961 1,838,293 △ 62,332
Capital gains 0 0 0
Operation income including related activities 22,760 26,510 △ 3,750
Interest received and Dividend 140,247 142,561 △ 2,314
Miscellaneous 344,422 349,584 △ 5,162
Loan income 0 0 0
Advance payments 1,385,760 1,598,767 213,007
Others 1,347,421 1,344,971 2,450
Account for adjustment of income △ 1,767,235 △ 1,771,803 4,568
Balance of payment brought forward 3,598,422 3,598,422 -
Total income for current period 15,454,149 15,724,531 △ 270,382

（EXPENDITURE）

ITEM BADGET RESULT DIFFERENCE
Salaries 6,275,871 6,205,538 70,333
Research activities 2,499,865 2,453,252 46,614
Administrative expenses 639,085 591,832 47,253
Loan interest 6,666 6,666 0
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 432,000 430,862 1,138
Expenses for equipotent 162,272 96,838 65,434
Expenses for assets operations 2,331,090 2,339,599 △ 8,509
Others 107,497 107,882 △ 386
（Reserve） (31,090) - 0
  68,910 - 68,910
Account for adjustment of expenditure △104,883 △ 86,578 △ 18,305
Balance of payment carrying forward to the following year 2,952,446 3,495,309 △ 542,863
Total expenditure for current period 15,454,149 15,724,531 △ 270,382

（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 8,224,173 8,212,920 11,252
Commission 286,568 302,170 △ 15,603
Donation 95,650 87,549 8,101
Subsidy 1,651,972 1,662,150 △ 10,178
Other operating income 22,760 26,510 △ 3,750
Miscellaneous 344,422 349,584 △ 5,162
Total of operating income 10,625,545 10,640,884 △ 15,339
Expenditure Salaries 6,242,342 6,181,074 61,268
Research activities 3,856,375 3,809,898 46,477
Administrative expenses 669,585 623,419 46,165
Uncollectible credit 0 0 0
Total Current expenditure 10,768,302 10,614,391 153,911
  Balance of operation income and expenditure △ 142,757 26,492 △ 169,249
Non-educational activity Income Interest received and Dividend 140,247 143,560 △ 3,313
Income of other activity 0 0 0
Total income of activity 140,247 143,560 △ 3,313
Expenditure Loan interest 6,666 6,666 0
Expense of other activity 178 178 0
Total Expenditure 6,845 6,845 0
Balance of income and expenditure of activity 133,402 136,715 △ 3,313
  Balance of current income and expenditure △ 9,355 163,208 △ 172,563
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 130,189 179,825 △ 49,636
Total income 130,189 179,825 △ 49,636
Expenditure Balance brought forward from previous year 31,489 31,487 2
Other expenses 0 0 0
Total expenses 31,489 31,487 2
  Balance of income and expenditure of specified activity 98,700 148,338 △ 49,638
  （Reserve） (15,667) - -
84,333 - 84,333
  Balance of income and expenditure of current year (before Reserve applied for) 5,013 311,546 △ 306,533
  Total amount transferred to the fund △ 577,638 △ 339,117 △ 238,521
  Balance of income and expenditure of current year △ 572,625 △ 27,571 △ 545,054
  Balance brought forward from previous year △ 4,700,649 △ 4,700,649 0
  Amount of reserve applied to current year 0 0 0
  Balance carried forward to following year △ 5,273,274 △ 4,728,220 △ 545,054
( Note)   - - - -
Total income of activity   - 10,895,981 10,964,269 △ 68,287
Total expenditure of activity   - 10,890,968 10,652,723 238,246

（3）STATEMENT OF BALANCE SHEET

（Specified assets）

Total net assets CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 49,049,356 48,498,011 551,346
Tangible assets 32,798,855 33,681,780 △ 882,925
Specified assets 16,183,283 14,748,981 1,434,302
Other fixed assets 67,218 67,250 31
Current assets 4,064,453 4,119,347 △ 54,894
Total of Assets 53,113,809 52,617,357 △ 496,452

（Liabilities）

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,188,683 4,296,477 △ 107,794
Current liabilities 1,872,929 1,580,229 △ 292,700
Total of liabilities 6,061,612 5,876,706 △ 184,906

（Net assets）

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 51,780,417 51,441,300 △ 339,117
Balance of income and expenditure carried forward △ 4,728,220 △ 4,700,649 △ 27,571
Total net assets 47,052,197 46,740,651 311,546
Total of assets and liabilities 53,113,809 52,617,357 △ 496,452