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FY 2022

(1)STATEMENT OF INCOME & EXPENDITURE

(INCOME)

(UNIT: Thousand Yen)

ITEM BADGET RESULT DIFFERENCE
Tuition 9,076,307 9,059,241 17,066
Commission 240,094 213,919 26,175
Donation 40,100 53,641 △13,541
Subsidy 1,960,497 2,052,157 △91,660
Capital gains 0 154,752 △154,752
Operation income including related activities 34,515 27,898 6,617
Interest received and Dividend 145,278 150,008 △4,730
Miscellaneous 254,508 297,864 △43,355
Loan income 0 0 0
Advance payments 1,394,245 1,476,385 △82,140
Others 729,286 730,361 △1,075
Account for adjustment of income △1,744,549 △1,773,661 29,112
Balance of payment brought forward 3,714,836 3,714,836 -
Total income for current period 15,845,117 16,157,402 △312,284

(EXPENDITURE)

ITEM BADGET RESULT DIFFERENCE
Salaries 6,577,161 6,537,735 39,425
Research activities 3,042,654 2,913,804 128,850
Administrative expenses 721,778 666,873 54,905
Loan interest 3,187 3,180 6
Expenses for loan payment 83,330 83,330 0
Expenses for facilities 100,230 99,607 623
Expenses for equipotent 99,660 99,304 355
Expenses for assets operations 1,823,386 2,354,572 △531,186
Others 141,147 138,702 2,445
(Reserve) (0) - -
  100,000 - 100,000
Account for adjustment of expenditure △151,123 △148,036 △3,087
Balance of payment carrying forward to the following year 3,303,708 3,408,331 △104,623
Total expenditure for current period 15,845,117 16,157,402 △312,284

(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 9,076,307 9,059,241 17,066
Commission 240,094 213,919 26,175
Donation 40,100 64,884 △24,784
Subsidy 1,957,939 2,049,439 △91,500
Other operating income 34,515 27,898 6,617
Miscellaneous 254,508 288,601 △34,092
Total of operating income 11,603,463 11,703,981 △100,518
Expenditure Salaries 6,658,313 6,599,232 59,081
Research activities 4,158,654 4,042,936 115,717
Administrative expenses 757,778 702,594 55,184
Uncollectible credit 0 0 0
Total Current expenditure 11,574,745 11,344,762 229,983
  Balance of operation income and expenditure 28,719 359,219 △330,501
Non-educational activity Income Interest received and Dividend 145,278 144,735 543
Income of other activity 0 11,745 △11,745
Total income of activity 145,278 156,480 △11,202
Expenditure Loan interest 3,187 3,180 6
Expense of other activity 0 0 0
Total Expenditure 3,187 3,180 6
Balance of income and expenditure of activity 142,091 153,300 △11,209
  Balance of current income and expenditure 170,810 512,519 △341,709
Balance of extraordinary activity Income Balance of capital gains 0 0 0
Miscellaneous income 8,058 11,296 △3,238
Total income 8,058 11,296 △3,238
Expenditure Balance brought forward from previous year 21,200 20,062 1,138
Other expenses 0 0 0
Total expenses 21,200 20,062 1,138
  Balance of income and expenditure of specified activity △13,142 △8,765 △4,377
  (Reserve) (0) - -
100,000 - 100,000
  Balance of income and expenditure of current year (before Reserve applied for) 57,668 503,754 △446,086
  Total amount transferred to the fund △233,499 △229,873 △3,626
  Balance of income and expenditure of current year △175,831 273,882 △449,713
  Balance brought forward from previous year △4,849,528 △4,849,528 0
  Amount of reserve applied to current year 0 0 0
  Balance carried forward to following year △5,025,359 △4,575,647 △449,713
( Note)   - - - -
Total income of activity   - 11,756,799 11,871,758 △114,959
Total expenditure of activity   - 11,699,131 11,368,004 331,127

(3)STATEMENT OF BALANCE SHEET

(Specified assets)

(UNIT: Thousand Yen)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Difference of Fixed assets 50,063,011 49,234,977 828,035
Tangible assets 29,815,908 30,773,198 △957,290
Specified assets 19,954,200 18,289,704 1,664,496
Other fixed assets 292,903 172,075 120,829
Current assets 3,671,648 4,122,003 △450,355
Total of Assets 53,734,659 53,356,980 377,679

(Liabilities)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Fixed liabilities 4,149,798 4,116,110 33,688
Current liabilities 1,737,533 1,897,296 △159,763
Total of liabilities 5,887,331 6,013,405 △126,075

(Net assets)

ITEM CURRENT YEAR PREVIOUS YEAR FLUCTUATION
Basic amount of capital 52,422,975 52,193,103 229,873
Balance of income and expenditure carried forward △4,575,647 △4,849,528 273,882
Total net assets 47,847,328 47,343,574 503,754
Total of assets and liabilities 53,734,659 53,356,980 377,679