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Financial Statements

Cashflow Statement for Fiscal Year 2016

Income

ItemUnit: JYE1,000
Tuition and other student fees4,162,763
Entrance examination fees and other fees87,581
Donations484,978
Grants1,251,968
Sales of assets2,355
Business activities872,737
Interest income and Dividend income272,600
Miscellaneous240,872
Loans0
Advances received revenue1,803,749
Others3,834,002
Income-flow adjustment△ 1,796,894
Cash and equivalents carried over from previous year2,306,155
Total13,522,866

Expenses

ItemUnit: JYE1,000
Personnel4,025,505
Education and research1,380,021
Institutional administration1,089,226
Land, buildings, and other construction in progress824,182
Equipment, libraries, and other154,085
Asset management2,727,695
Other expenditures221,415
Reserve fund0
Expenditure adjustment△97,778
Cash and equivalents carried over to next year3,198,514
Total13,522,866

Statement of Revenue and Expenditure for Fiscal Year 2016

Revenue

ItemUnit: JYE1,000
【Educational activities revenue】 
Tuition and other student fees4,164,413
Entrance examination fees and other fees87,581
Donations472,145
Grants1,198,885
Sales of assets2,355
Business activities872,737
Interest income and Dividend income272,600
Miscellaneous240,872
Educational activities revenue Total7,030,290
【Educational activities outside income】 
Interest income and Dividend272,600
Others0
Educational activities outside income Total272,600
【Special balance of payments】 
Asset sales difference2,355
Others73,942
Special balance of payments Total76,297
Total7,380,907

Expenditure

ItemUnit: JYE1,000
【Educational activities expenditure】 
Personnel4,008,615
Education and research expenses2,385,372
(Depreciation and amortization)1,005,281
Management expenses1,240,637
(Depreciation and amortization)150,190
Uncollectible amounts100
Educational activities expenditure Total7,634,725
【Educational activities outside expenditure】 
Loans and interest0
Others0
Educational activities outside expenditure Total0
【Special expenditure】 
Asset disposal difference112,829
Others2,214
Special expenditure Total115,042
Total7,749,767

Balance Sheet as of March 31, 2017 and 2016

Assets

(Unit: JYE1,000)

ItemMarch 31,2017March 31,2016Increases/Decreases
Fixed assets 55,916,61657,085,835△ 1,169,219
Tangible fixed assets28,240,88028,545,654△ 304,774
(Land)5,881,0555,881,0550
(Buildings)18,193,79418,814,427△ 620,633
(Other tangible fixed assets)4,166,0313,850,172315,859
Specific assets27,322,07428,195,074 △ 873,000
Other fixed assets353,662345,1088,554
Current assets3,331,3922,587,060744,332
(Cash equivalents)3,198,5142,306,155892,359
(Other current assets)132,878280,906△ 148,028
Total assets59,248,00859,672,895△ 424,887

Liabilities

(Unit: JYE1,000)

ItemMarch 31,2017March 31,2016Increases/Decreases
Fixed liabilities2,647,5532,813,218△ 165,665
(Long-term loans payable)000
(Long-term accrued amount payable)372,434521,209△ 148,775
(Other fixed liabilities)2,275,1202,292,010△ 16,890
Current liabilities2,265,3622,155,725109,637
(Short-term loans payable)000
(Advances received)1,803,7491,721,47282,277
(Other current liabilities)461,613434,25327,360
Total liabilities4,912,9154,968,943△ 56,028
Endowment
 Item March  31,2017March 31,2016Increases/Decreases
No.1 Endowment47,234,674 46,848,301386,373
No.2 Endowment496,320 496,3200
No.3 Endowment10,210,000 10,210,0000
No.4 Endowment 470,000 470,0000
Total Capital funds58,410,99558,024,621386,374