FY 2021

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,755,562 8,781,234 △25,672
Commission 240,094 221,536 18,558
Donation 176,000 145,860 30,140
Subsidy 1,882,197 2,041,899 △159,702
Capital gains 0 0 0
Operation income including related activities 24,715 27,370 △2,655
Interest received and Dividend 133,259 131,269 1,990
Miscellaneous 248,374 256,000 △7,626
Loan income 0 0 0
Advance payments 1,391,795 1,573,190 △181,395
Others 906,501 907,296 △795
Account for adjustment of income △1,818,158 △1,801,801 △16,357
Balance of payment brought forward 3,592,730 3,592,730 -
Total income for current period 15,533,068 15,876,582 △343,513

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,482,656 6,436,460 46,196
Research activities 2,698,162 2,595,462 102,700
Administrative expenses 757,762 689,049 68,713
Loan interest 4,093 4,087 6
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 104,200 102,935 1,265
Expenses for equipotent 355,127 340,938 14,189
Expenses for assets operations 1,856,230 1,893,220 △36,990
Others 242,947 236,413 6,535
(Reserve) (0) - -
  100,000 - 100,000
Account for adjustment of expenditure △205,831 △220,148 14,317
Balance of payment carrying forward to the following year 3,054,393 3,714,836 △660,444
Total expenditure for current period 15,533,068 15,876,582 △343,513

(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 8,755,562 8,781,234 △25,672
Commission 240,094 221,536 18,558
Donation 132,100 106,919 25,181
Subsidy 1,848,871 2,008,573 △159,702
Other operating income 24,715 27,370 △2,655
Miscellaneous 248,374 256,000 △7,626
Total of operating income 11,249,716 11,401,632 △151,916
Expenditure Salaries 6,469,228 6,447,547 21,681
Research activities 3,938,162 3,839,740 98,422
Administrative expenses 790,762 721,137 69,625
Uncollectible credit 0 0 0
Total Current expenditure 11,198,152 11,008,423 189,729
  Balance of operation income and expenditure 51,564 393,209 △341,645
Non-educational activity Income Interest received and Dividend 133,259 127,068 6,191
Income of other activity 0 15,046 △15,046
Total income of activity 133,259 142,114 △8,855
Expenditure Loan interest 4,093 4,087 6
Expense of other activity 0 0 0
Total Expenditure 4,093 4,087 6
Balance of income and expenditure of activity 129,166 138,027 △8,861
  Balance of current income and expenditure 180,730 531,236 △350,506
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 83,426 84,003 △577
Total income 83,426 84,003 △577
Expenditure Balance brought forward from previous year 24,840 24,612 228
Other expenses 0 0 0
Total expenses 24,840 24,612 228
  Balance of income and expenditure of specified activity 58,586 59,391 △805
  (Reserve) (0) - -
100,000 - 100,000
  Balance of income and expenditure of current year (before Reserve applied for) 139,316 590,627 △451,311
  Total amount transferred to the fund △325,109 △309,860 △15,249
  Balance of income and expenditure of current year △185,793 280,767 △466,560
  Balance brought forward from previous year △5,130,295 △5,130,295 0
  Amount of reserve applied to current year 0 0 0
  Balance carried forward to following year △5,316,089 △4,849,528 △466,560
( Note)   - - - -
Total income of activity   - 11,466,401 11,627,749 △161,348
Total expenditure of activity   - 11,327,085 11,037,122 289,963

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

(UNIT: Thousand Yen)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 49,234,977 48,733,897 501,080
Tangible assets 30,773,198 31,722,079 △948,881
Specified assets 18,289,704 16,944,238 1,345,466
Other fixed assets 172,075 67,580 104,495
Current assets 4,122,003 4,105,863 16,140
Total of Assets 53,356,980 52,839,760 517,220

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,116,110 4,103,718 12,392
Current liabilities 1,897,296 1,983,095 △85,799
Total of liabilities 6,013,405 6,086,813 △73,407

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 52,193,103 51,883,242 309,860
Balance of income and expenditure carried forward △4,849,528 △5,130,295 280,767
Total net assets 47,343,574 46,752,947 590,627
Total of assets and liabilities 53,356,980 52,839,760 517,220