University Overview

2016 Financial Information

April 1,2016 to March 31, 2017

Cashflow Statement

Income

Item Unit:Yen
Tuition and other student fees 3,866,072,050
Entrance examination fees and other fees 80,569,894
Donations 135,503,228
Grants 637,924,775
Income from the sales of assets 0
Income from business activities 37,956,124
Interest and dividend 15,743,968
Miscellaneous 310,907,425
Loans 0
Prepayed tuition and other deferred credits 737,651,484
Other 156,680,272
Income-flow adjustment △ 856,864,977
Cash and cash equivalents carried over from previous year 2,199,754,635
Total 7,321,898,878

Expenses

Item Unit:Yen
Personnel expenses 2,824,108,340
Expenses for education and research 849,578,250
Expenses for institutional administration 445,275,001
Interest on loans 2,406,250
Repayment of loans 43,750,000
Payment for land, buildings, and other construction in progress 74,420,848
Payment for equipment, libraries, and other 185,451,920
Payment for asset management 532,979,426
Other expenses 158,856,565
Reserve fund -
Expenses-flow adjustment △ 75,727,746
Cash and cash equivalents carried over to next year 2,280,800,024
Total 7,321,898,878


Statement of Revenue and Expenditure

Educational
activities
Revenue Item Unit:Yen
Tuition and other student fees 3,866,072,050
Entrance examination fees and other fees 80,569,894
Donations 91,992,406
Grants 612,516,775
Income from business activities 43,068,156
Miscellaneous 334,854,513
total 5,029,073,794
Expenditure Personnel expenses 2,824,144,523
Expenses for education and research 1,391,473,806
Expenses for institutional administration 480,295,882
Uncollectible Amount 0
total 4,695,914,211
Balance of educational activities 333,159,583

Except educational
activities

Revenue Interest and dividend 15,743,968
Others 0
total 15,743,968
Expenditure Interest on loans 2,406,250
Others 0
total 2,406,250
Balance of except educational activities 13,337,718
Ordinary balance 346,497,301

Extraordinary revenue
and expenditure

Revenue

Gain on sales of assets 0
Others 81,395,770
total 81,395,770

Expenditure

Loss on disporsal of assets 13,655,886
Others 0
total 13,655,886
Extraordinary balance 67,739,884
Reserve fund -
Balance of current year before transfer to capital fund 414,237,185
Transfer to capital fund △ 262,043,610
Balance of current year 152,193,575
Balance carried over from previous year △ 3,615,059,426
Reversal of capital funds 64,000,000
Balance carried forward to next year △ 3,398,865,851

(Reference)

Total revenue 5,126,213,532
Total expenditure 4,711,976,347


Balance Sheet

Assets

Item Unit:Yen
Fixed assets 16,485,372,142
(Tangible fixed assets) 12,469,271,684
(Reserved assets) 3,976,294,255
(Other assets) 39,806,203
Current assets 2,868,583,924
Total 19,353,956,066

Liabilities and Net assets

Item Unit:Yen
Long-term liabilities 1,274,037,228
Current liabilities 1,130,541,751
(Total liabilities) 2,404,578,979
Capital fund 20,348,242,938
Balance carried forward to next year △ 3,398,865,851
(Total Net assets) 16,949,377,087
Total 19,353,956,066
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