FY 2021 | Financial Statements | About Kyoritsu | Kyoritsu Women's University & Junior College

（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)	-	-
		（Reserve）	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