University Overview

2017 Financial Information

April 1,2017 to March 31, 2018

Cashflow Statement

Income

Item Unit:Yen
Tuition and other student fees 3,868,447,230
Entrance examination fees and other fees 81,471,994
Donations 126,219,290
Grants 613,891,450
Income from the sales of assets 261,350
Income from business activities 49,826,597
Interest and dividend 11,921,099
Miscellaneous 305,308,396
Loans 0
Prepayed tuition and other deferred credits 762,087,318
Other 149,485,339
Income-flow adjustment △895,139,628
Cash and cash equivalents carried over from previous year 2,280,800,024
Total 7,354,580,459

Expenses

Item Unit:Yen
Personnel expenses 2,830,575,239
Expenses for education and research 991,565,842
Expenses for institutional administration 443,420,071
Interest on loans 1,443,750
Repayment of loans 43,750,000
Payment for land, buildings, and other construction in progress 76,070,563
Payment for equipment, libraries, and other 162,341,060
Payment for asset management 635,242,013
Other expenses 129,733,858
Reserve fund -
Expenses-flow adjustment △ 69,876,859
Cash and cash equivalents carried over to next year 2,110,314,922
Total 7,354,580,459


Statement of Revenue and Expenditure

Educational
activities
Revenue Item Unit:Yen
Tuition and other student fees 3,868,447,230
Entrance examination fees and other fees 81,471,994
Donations 95,432,447
Grants 609,252,450
Income from business activities 46,827,760
Miscellaneous 305,308,396
total 5,006,740,277
Expenditure Personnel expenses 2,846,678,837
Expenses for education and research 1,546,684,320
Expenses for institutional administration 480,690,754
Uncollectible Amount 0
total 4,874,053,911
Balance of educational activities 132,686,366

Except educational
activities

Revenue Interest and dividend 11,921,099
Others 0
total 11,921,099
Expenditure Interest on loans 1,443,750
Others 0
total 1,443,750
Balance of except educational activities 10,477,349
Ordinary balance 143,163,715

Extraordinary revenue
and expenditure

Revenue

Gain on sales of assets 0
Others 46,177,234
total 46,177,234

Expenditure

Loss on disporsal of assets 10,396,175
Others 0
total 10,396,175
Extraordinary balance 35,781,059
Reserve fund -
Balance of current year before transfer to capital fund 178,944,774
Transfer to capital fund △260,266,056
Balance of current year △81,321,282
Balance carried over from previous year △ 3,398,865,851
Reversal of capital funds 0
Balance carried forward to next year △3,480,187,133

(Reference)

Total revenue 5,064,838,610
Total expenditure 4,885,893,836


Balance Sheet

Assets

Item Unit:Yen
Fixed assets 16,742,918,066
(Tangible fixed assets) 12,115,388,012
(Reserved assets) 4,587,738,851
(Other assets) 39,791,203
Current assets 2,733,017,049
Total 19,475,935,115

Liabilities and Net assets

Item Unit:Yen
Long-term liabilities 1,200,664,142
Current liabilities 1,146,949,112
(Total liabilities) 2,347,613,254
Capital fund 20,608,508,994
Balance carried forward to next year △ 3,480,187,133
(Total Net assets) 17,128,321,861
Total 19,475,935,115
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