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Financial Statements

FY 2018

FY 2018

（1）STATEMENT OF INCOME & EXPENDITURE

（INCOME）

（UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,456,919 8,434,620 22,299
Commission 271,861 295,389 △ 23,528
Donation 90,910 87,202 3,707
Subsidy 1,762,569 1,826,367 △ 63,797
Capital gains 54,000 54,000 0
Operation income including related activities 22,310 29,532 △ 7,222
Interest received and Dividend 140,247 142,465 △ 2,218
Miscellaneous 480,738 486,154 △ 5,416
Loan income 0 0 0
Advance payments 1,303,920 1,286,476 17,443
Others 1,512,475 1,510,025 2,450
Account for adjustment of income △ 1,754,851 △ 1,763,212 8,361
Balance of payment brought forward 3,809,941 3,809,941 -
Total income for current period 16,151,042 16,198,963 △ 47,921

（EXPENDITURE）

ITEM BADGET RESULT DIFFERENCE
Salaries 6,632,308 6,469,242 163,065
Research activities 2,487,786 2,420,052 67,734
Administrative expenses 736,938 666,210 70,727
Loan interest 8,333 8,333 0
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 243,000 241,629 1,370
Expenses for equipotent 191,887 158,448 33,439
Expenses for assets operations 2,500,000 2,534,955 △ 34,955
Others 114,117 120,001 △ 5,883
（Reserve） (0) - 0
  100,000 - 100,000
Account for adjustment of expenditure △ 106,330 △ 101,661 △ 4,668
Balance of payment carrying forward to the following year 3,159,670 3,598,421 △ 438,751
Total expenditure for current period 16,151,042 16,198,963 △ 47,921

（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 8,456,919 8,434,620 22,299
Commission 271,861 295,495 △ 23,633
Donation 90,910 92,390 △ 1,480
Subsidy 1,674,722 1,738,527 △ 63,804
Other operating income 22,310 29,532 △ 7,222
Miscellaneous 480,738 486,154 △ 5,416
Total of operating income 10,997,462 11,076,720 △ 79,258
Expenditure Salaries 6,562,905 6,400,660 162,245
Research activities 3,950,286 3,888,437 61,848
Administrative expenses 765,858 691,200 74,657
Uncollectible credit 0 191 △ 191
Total Current expenditure 11,279,050 10,980,490 298,560
  Balance of operation income and expenditure △ 281,588 96,230 △ 377,818
Non-educational activity Income Interest received and Dividend 140,247 143,485 △ 3,238
Income of other activity 0 262 △ 262
Total income of activity 140,247 143,748 △ 3,501
Expenditure Loan interest 8,333 8,333 0
Expense of other activity 0 0 0
Total Expenditure 8,333 8,333 0
Balance of income and expenditure of activity 131,914 135,415 △ 3,501
  Balance of current income and expenditure △ 149,674 231,645 △ 381,320
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 94,047 94,571 △ 524
Total income 94,047 94,571 △ 524
Expenditure Balance brought forward from previous year 593,523 593,342 181
Other expenses 0 0 0
Total expenses 593,523 593,342 181
  Balance of income and expenditure of specified activity △ 499,476 △ 498,770 △ 706
    （Reserve） 0 - -
100,000 - 100,000
    Balance of income and expenditure of current year (before Reserve applied for) △ 749,151 △ 267,125 △ 482,026
    Total amount transferred to the fund 0 0 0
    Balance of income and expenditure of current year △ 749,151 △ 267,125 △ 482,026
    Balance brought forward from previous year △ 4,766,780 △ 4,766,780 0
    Amount of reserve applied to current year 298,808 333,257 △ 34,449
    Balance carried forward to following year △ 5,217,124 △ 4,700,648 △ 516,475
( Note)   - - - -
Total income of activity   - 11,231,756 11,315,040 △ 83,284
Total expenditure of activity   - 11,980,907 11,582,165 398,741

（3）STATEMENT OF BALANCE SHEET

（Specified assets）

Total net assets CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 48,498,010 48,663,585 165,574
Tangible assets 33,681,779 35,411,276 △ 1,729,496
Specified assets 14,748,981 13,185,199 1,563,782
Other fixed assets 67,249 67,109 140
Current assets 4,119,346 4,401,284 △ 281,937
Total of Assets 52,617,357 53,064,869 △ 447,511

（Liabilities）

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,296,477 4,448,389 △ 151,912
Current liabilities 1,580,228 1,608,702 △ 28,473
Total of liabilities 5,876,705 6,057,092 △ 180,386

（Net assets）

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 51,441,300 51,774,557 △ 333,257
Balance of income and expenditure carried forward △ 4,700,648 △ 4,766,780 66,132
Total net assets 46,740,651 47,007,776 △ 267,125
Total of assets and liabilities 52,617,357 53,064,869 △ 447,511