FY 2014
（1）STATEMENT OF INCOME & EXPENDITURE
（INCOME）
（UNIT: Thousand Yen)
| ITEM | BADGET | RESULT | DIFFERENCE |
|---|---|---|---|
| Tuition | 8,247,489 | 8,200,575 | 46,914 |
| Commission | 192,615 | 215,356 | △ 22,741 |
| Donation | 68,516 | 101,348 | △ 32,832 |
| Subsidy | 1,474,535 | 1,552,117 | △ 77,582 |
| Capital gains | 185,920 | 193,127 | △ 7,207 |
| Operation income | 21,819 | 20,464 | 1,355 |
| Miscellaneous | 528,152 | 570,737 | △ 42,585 |
| Advance payments | 1,316,430 | 1,444,605 | △ 128,175 |
| Others | 2,990,804 | 2,965,741 | 25,063 |
| Account for adjustment of income | △ 1,859,975 | △ 1,919,865 | 59,890 |
| Balance of payment brought forward | 3,633,235 | 3,633,235 | - |
| Total income for current period | 16,799,542 | 16,977,444 | △ 177,902 |
（EXPENDITURE）
（UNIT: Thousand Yen)
| ITEM | BADGET | RESULT | DIFFERENCE |
|---|---|---|---|
| Salaries | 7,026,136 | 7,005,920 | 20,216 |
| Research activities | 2,575,744 | 2,436,413 | 139,331 |
| Administrative expenses | 643,986 | 552,680 | 91,306 |
| Loan interest | 14,999 | 14,999 | 0 |
| Expenses for loan payment | 83,330 | 83,330 | 0 |
| Expenses for facilities | 1,949,000 | 1,906,009 | 42,991 |
| Expenses for equipotent | 219,820 | 171,947 | 47,873 |
| Expenses for assets operations | 1,210,000 | 1,210,000 | 0 |
| Others | 99,051 | 119,805 | △ 20,754 |
| （Reserve） | (44,628) 65,371 |
- | 65,371 |
| Account for adjustment of expenditure | △ 101,274 | △ 143,653 | 42,379 |
| Balance of payment carrying forward | 3,013,376 | 3,620,027 | △ 606,651 |
| Total expenditure for current period | 16,799,542 | 16,977,444 | △ 177,902 |
（2）STATEMENT OF CURRENT INCOME & EXPENDITURE
（Current income）
（UNIT: Thousand Yen)
| ITEM | BADGET | RESULT | DIFFERENCE |
|---|---|---|---|
| Tuition | 8,247,489 | 8,200,575 | 46,914 |
| Commission | 192,615 | 215,356 | △ 22,741 |
| Donation | 74,716 | 111,428 | △ 36,712 |
| Subsidy | 1,474,535 | 1,552,117 | △ 77,582 |
| Capital gains | 185,920 | 193,127 | △ 7,207 |
| Operation income | 21,819 | 20,464 | 1,355 |
| Miscellaneous | 528,152 | 570,737 | △ 42,585 |
| Total of current income(free fromliabilities) | 10,725,247 | 10,863,807 | △ 138,560 |
| Amount transferred to the fund | △ 2,083,323 | △ 2,018,836 | △ 64,487 |
| Total of current income | 8,641,924 | 8,844,970 | △ 203,046 |
(Current expenditure)
（UNIT: Thousand Yen)
| ITEM | BADGET | RESULT | DIFFERENCE |
|---|---|---|---|
| Salaries | 6,863,292 | 6,818,475 | 44,817 |
| Research activities | 3,996,600 | 3,860,384 | 136,216 |
| Administrative expenses | 675,100 | 583,794 | 91,306 |
| Loan interest | 14,999 | 14,999 | 0 |
| Loss for disposal of assets | 34,964 | 32,981 | 1,983 |
| Uncollectible credit | 0 | 0 | 0 |
| （Reserve） | (44727) 65272 |
- | 65272 |
| Current expenditure | 11,650,229 | 11,310,635 | 339,594 |
| Deficit of current account of the year | 3,008,304 | 2,465,664 | - |
| Deficit of current account brought forwardfrom the previous year | 1,675,199 | 1,675,199 | - |
| Deficit of current account carried forwardto the following year | 4,683,504 | 4,140,864 | - |
（3）STATEMENT OF BALANCE SHEET
（Assets）
（UNIT: Thousand Yen)
| ITEM | CURRENT YEAR | PREVIOUS YEAR | FLUCTUATION |
|---|---|---|---|
| Difference of Fixed assets | 50,697,614 | 51,387,255 | △ 689,641 |
| Tangible assets | 34,933,451 | 34,333,481 | 599,970 |
| Other fixed assets | 15,764,163 | 17,053,773 | △ 1,289,610 |
| Current assets | 4,167,997 | 4,100,251 | 67,746 |
| Total of Assets | 54,865,612 | 55,487,507 | △ 621,895 |
（Liabilities・Capital Fund・Balance of Current account）
（UNIT: Thousand Yen)
| ITEM | CURRENT YEAR | PREVIOUS YEAR | FLUCTUATION |
|---|---|---|---|
| Fixed liabilities | 4,943,244 | 5,214,019 | △ 270,775 |
| Current liabilities | 1,814,896 | 1,719,188 | 95,708 |
| Total of liabilities | 6,758,140 | 6,933,207 | △ 175,067 |
| Capital Fund | 52,248,335 | 50,229,499 | 2,018,836 |
| Total of liabilities | △ 4,140,864 | △ 1,675,199 | △ 2,465,665 |
| Total of liabilities, Fund account andBalance of current account | 54,865,612 | 55,487,507 | △ 621,895 |