FY 2021
（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) | - | - | ||
| 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 |