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FY 2020

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 8,513,319 8,567,460 △ 54,142
Commission 331,854 253,343 78,511
Donation 74,250 37,760 36,490
Subsidy 2,073,996 2,046,414 27,583
Capital gains 0 0 0
Operation income including related activities 19,340 18,519 821
Interest received and Dividend 94,559 93,732 827
Miscellaneous 294,573 327,407 △ 32,834
Loan income 0 0 0
Advance payments 1,525,795 1,579,620 △ 53,825
Others 1,338,991 1,337,132 1,859
Account for adjustment of income △ 2,116,117 △ 1,995,130 △ 120,987
Balance of payment brought forward 3,495,309 3,495,309 -
Total income for current period 15,645,870 15,761,567 △ 115,697

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,383,400 6,369,028 14,373
Research activities 3,297,726 3,263,625 34,101
Administrative expenses 636,613 611,244 25,370
Loan interest 5,000 5,000 0
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 121,600 33,674 87,926
Expenses for equipotent 334,163 288,040 46,122
Expenses for assets operations 1,600,000 1,642,517 △ 42,517
Others 97,445 89,751 7,694
(Reserve) (0) - -
  100,000 - 100,000
Account for adjustment of expenditure △ 106,173 △ 217,370 111,197
Balance of payment carrying forward to the following year 3,092,765 3,592,730 △ 499,965
Total expenditure for current period 15,645,870 15,761,567 △ 115,697

(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 8,513,319 8,567,460 △ 54,142
Commission 331,854 253,343 78,511
Donation 74,250 46,116 28,134
Subsidy 1,788,966 2,021,505 △ 232,538
Other operating income 19,340 18,519 821
Miscellaneous 294,573 327,407 △ 32,834
Total of operating income 11,022,302 11,234,350 △ 212,048
Expenditure Salaries 6,426,730 6,367,393 59,337
Research activities 4,647,726 4,573,956 73,770
Administrative expenses 646,613 640,993 5,620
Uncollectible credit 0 0 0
Total Current expenditure 11,721,069 11,582,342 138,727
  Balance of operation income and expenditure △ 698,767 △ 347,992 △ 350,775
Non-educational activity Income Interest received and Dividend 94,559 92,701 1,858
Income of other activity 0 2,897 △ 2,897
Total income of activity 94,559 95,598 △ 1,039
Expenditure Loan interest 5,000 5,000 0
Expense of other activity 0 0 0
Total Expenditure 5,000 5,000 0
Balance of income and expenditure of activity 89,559 90,598 △ 1,039
  Balance of current income and expenditure △ 609,208 △ 257,394 △ 351,814
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 291,230 27,462 263,768
Total income 291,230 27,462 263,768
Expenditure Balance brought forward from previous year 69,760 69,152 608
Other expenses 0 166 △ 166
Total expenses 69,760 69,318 442
  Balance of income and expenditure of specified activity 221,470 △ 41,856 263,326
  (Reserve) (0) - -
100,000 - 100,000
  Balance of income and expenditure of current year (before Reserve applied for) △ 487,738 △ 299,250 △ 188,488
  Total amount transferred to the fund △ 320,853 △ 102,825 △ 218,028
  Balance of income and expenditure of current year △ 808,591 △ 402,075 △ 406,516
  Balance brought forward from previous year △ 4,728,220 △ 4,728,220 0
  Amount of reserve applied to current year 0 0 0
  Balance carried forward to following year △ 5,536,811 △ 5,130,295 △ 406,516
( Note)   - - - -
Total income of activity   - 11,408,091 11,357,410 50,681
Total expenditure of activity   - 11,895,829 11,656,661 239,169

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 48,733,897 49,049,356 △ 315,460
Tangible assets 31,722,079 32,798,855 △ 1,076,776
Specified assets 16,944,238 16,183,283 760,955
Other fixed assets 67,580 67,218 361
Current assets 4,105,863 4,064,453 41,410
Total of Assets 52,839,760 53,113,809 △ 274,049

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,103,718 4,188,683 △ 84,965
Current liabilities 1,983,095 1,872,929 110,166
Total of liabilities 6,086,813 6,061,612 25,201

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 51,883,242 51,780,417 102,825
Balance of income and expenditure carried forward △ 5,130,295 △ 4,728,220 △ 402,075
Total net assets 46,752,947 47,052,197 △ 299,250
Total of assets and liabilities 52,839,760 53,113,809 △ 274,049