FY 2022 | Financial Statements | About Kyoritsu | Kyoritsu Women's University & Junior College

（1）STATEMENT OF INCOME & EXPENDITURE

（INCOME）

（UNIT: Thousand Yen)

ITEM	BADGET	RESULT	DIFFERENCE
Tuition	9,076,307	9,059,241	17,066
Commission	240,094	213,919	26,175
Donation	40,100	53,641	△13,541
Subsidy	1,960,497	2,052,157	△91,660
Capital gains	0	154,752	△154,752
Operation income including related activities	34,515	27,898	6,617
Interest received and Dividend	145,278	150,008	△4,730
Miscellaneous	254,508	297,864	△43,355
Loan income	0	0	0
Advance payments	1,394,245	1,476,385	△82,140
Others	729,286	730,361	△1,075
Account for adjustment of income	△1,744,549	△1,773,661	29,112
Balance of payment brought forward	3,714,836	3,714,836	-
Total income for current period	15,845,117	16,157,402	△312,284

（EXPENDITURE）

ITEM	BADGET	RESULT	DIFFERENCE
Salaries	6,577,161	6,537,735	39,425
Research activities	3,042,654	2,913,804	128,850
Administrative expenses	721,778	666,873	54,905
Loan interest	3,187	3,180	6
Expenses for loan payment	83,330	83,330	0
Expenses for facilities	100,230	99,607	623
Expenses for equipotent	99,660	99,304	355
Expenses for assets operations	1,823,386	2,354,572	△531,186
Others	141,147	138,702	2,445
（Reserve）	(0)	-	-
	100,000	-	100,000
Account for adjustment of expenditure	△151,123	△148,036	△3,087
Balance of payment carrying forward to the following year	3,303,708	3,408,331	△104,623
Total expenditure for current period	15,845,117	16,157,402	△312,284

（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	9,076,307	9,059,241	17,066
		Commission	240,094	213,919	26,175
		Donation	40,100	64,884	△24,784
		Subsidy	1,957,939	2,049,439	△91,500
		Other operating income	34,515	27,898	6,617
		Miscellaneous	254,508	288,601	△34,092
		Total of operating income	11,603,463	11,703,981	△100,518
	Expenditure	Salaries	6,658,313	6,599,232	59,081
		Research activities	4,158,654	4,042,936	115,717
		Administrative expenses	757,778	702,594	55,184
		Uncollectible credit	0	0	0
		Total Current expenditure	11,574,745	11,344,762	229,983
		Balance of operation income and expenditure	28,719	359,219	△330,501
Non-educational activity	Income	Interest received and Dividend	145,278	144,735	543
		Income of other activity	0	11,745	△11,745
		Total income of activity	145,278	156,480	△11,202
	Expenditure	Loan interest	3,187	3,180	6
		Expense of other activity	0	0	0
		Total Expenditure	3,187	3,180	6
		Balance of income and expenditure of activity	142,091	153,300	△11,209
		Balance of current income and expenditure	170,810	512,519	△341,709
Balance of extraordinary activity	Income	Balance of capital gains	0	0	0
		Miscellaneous income	8,058	11,296	△3,238
		Total income	8,058	11,296	△3,238
	Expenditure	Balance brought forward from previous year	21,200	20,062	1,138
		Other expenses	0	0	0
		Total expenses	21,200	20,062	1,138
		Balance of income and expenditure of specified activity	△13,142	△8,765	△4,377
		（Reserve）	(0)	-	-
		（Reserve）	100,000	-	100,000
		Balance of income and expenditure of current year (before Reserve applied for)	57,668	503,754	△446,086
		Total amount transferred to the fund	△233,499	△229,873	△3,626
		Balance of income and expenditure of current year	△175,831	273,882	△449,713
		Balance brought forward from previous year	△4,849,528	△4,849,528	0
		Amount of reserve applied to current year	0	0	0
		Balance carried forward to following year	△5,025,359	△4,575,647	△449,713
( Note)		-	-	-	-
Total income of activity		-	11,756,799	11,871,758	△114,959
Total expenditure of activity		-	11,699,131	11,368,004	331,127

（3）STATEMENT OF BALANCE SHEET

（Specified assets）

（UNIT: Thousand Yen)

ITEM	CURRENT YEAR	PREVIOUS YEAR	FLUCTUATION
Difference of Fixed assets	50,063,011	49,234,977	828,035
Tangible assets	29,815,908	30,773,198	△957,290
Specified assets	19,954,200	18,289,704	1,664,496
Other fixed assets	292,903	172,075	120,829
Current assets	3,671,648	4,122,003	△450,355
Total of Assets	53,734,659	53,356,980	377,679

（Liabilities）

ITEM	CURRENT YEAR	PREVIOUS YEAR	FLUCTUATION
Fixed liabilities	4,149,798	4,116,110	33,688
Current liabilities	1,737,533	1,897,296	△159,763
Total of liabilities	5,887,331	6,013,405	△126,075

（Net assets）

ITEM	CURRENT YEAR	PREVIOUS YEAR	FLUCTUATION
Basic amount of capital	52,422,975	52,193,103	229,873
Balance of income and expenditure carried forward	△4,575,647	△4,849,528	273,882
Total net assets	47,847,328	47,343,574	503,754
Total of assets and liabilities	53,734,659	53,356,980	377,679