FY 2023

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 9,286,166 9,284,744 1,422
Commission 223,740 197,046 26,694
Donation 54,100 57,412 △3,312
Subsidy 2,190,381 2,182,698 7,683
Capital gains 0 22,422 △22,422
Operation income including related activities 30,515 39,609 △9,094
Interest received and Dividend 170,339 177,476 △7,137
Miscellaneous 300,272 325,242 △24,970
Loan income 0 0 0
Advance payments 1,374,000 1,456,536 △82,536
Others 1,197,658 1,210,390 △12,731
Account for adjustment of income △1,744,582 △1,852,208 107,626
Balance of payment brought forward 3,408,331 3,408,331 -
Total income for current period 16,490,920 16,509,698 △18,778

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,799,026 6,716,230 82,796
Research activities 3,313,168 3,091,756 221,413
Administrative expenses 683,669 635,241 48,428
Loan interest 1,118 1,118 0
Expenses for loan payment 0 0 0
Expenses for facilities 554,000 542,864 11,136
Expenses for equipotent 245,322 236,441 8,881
Expenses for assets operations 1,603,413 1,658,949 △55,536
Others 161,080 160,247 832
(Reserve) (11,066) - -
  88,934 - 88,934
Account for adjustment of expenditure △134,029 △182,534 48,506
Balance of payment carrying forward to the following year 3,175,218 3,649,385 △474,167
Total expenditure for current period 16,490,920 16,509,698 △18,778

(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 9,286,166 9,284,744 1,422
Commission 223,740 197,046 26,694
Donation 58,500 69,040 △10,540
Subsidy 1,991,281 1,985,001 6,280
Other operating income 30,515 39,609 △9,094
Miscellaneous 300,272 323,334 △23,063
Total of operating income 11,890,473 11,898,774 △8,301
Expenditure Salaries 6,733,309 6,722,772 10,536
Research activities 4,342,168 4,131,883 210,285
Administrative expenses 719,669 669,271 50,398
Uncollectible credit 0 0 0
Total Current expenditure 11,795,146 11,523,927 271,220
  Balance of operation income and expenditure 95,327 374,847 △279,520
Non-educational activity Income Interest received and Dividend 170,339 171,827 △1,488
Income of other activity 0 10,983 △10,983
Total income of activity 170,339 182,810 △12,471
Expenditure Loan interest 1,118 1,118 0
Expense of other activity 0 0 0
Total Expenditure 1,118 1,118 0
  Balance of income and expenditure of activity 169,221 181,692 △12,471
  Balance of current income and expenditure 264,548 556,539 △291,991
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 204,600 202,727 1,873
Total income 204,600 202,727 1,873
Expenditure Balance brought forward from previous year 92,700 92,456 244
Other expenses 0 660 △660
Total expenses 92,700 93,116 △416
  Balance of income and expenditure of specified activity 111,900 109,611 2,289
  (Reserve) (0) - -
100,000 - 100,000
  Balance of income and expenditure of current year (before Reserve applied for) 276,448 666,150 △389,702
  Total amount transferred to the fund △207,593 △256,560 48,967
  Balance of income and expenditure of current year 68,855 409,590 △340,735
  Balance brought forward from previous year △4,575,647 △4,575,647 0
  Amount of reserve applied to current year 0 0 0
  Balance carried forward to following year △4,506,792 △4,166,057 △340,735
( Note)   - - - -
Total income of activity   - 12,265,412 12,284,311 △18,899
Total expenditure of activity   - 11,988,964 11,618,161 370,803

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

(UNIT: Thousand Yen)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 50,296,145 50,063,011 233,133
 Tangible assets 29,454,345 29,815,908 △361,563
 Specified assets 20,558,349 19,954,200 604,149
 Other fixed assets 283,451 292,903 △9,452
Current assets 4,130,962 3,671,648 459,315
Total of Assets 54,427,107 53,734,659 692,448

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,128,130 4,149,798 △21,667
Current liabilities 1,785,498 1,737,533 47,966
Total of liabilities 5,913,629 5,887,331 26,298

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 52,679,535 52,422,975 256,560
Balance of income and expenditure carried forward △4,166,057 △4,575,647 409,590
Total net assets 48,513,478 47,847,328 666,150
Total of assets and liabilities 54,427,107 53,734,659 692,448