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Academy Finances
Cash Flow Report for Fiscal Year 2019 (Unit: Yen)
April 1, 2019 - March 31, 2020
Revenue
Category |
Budget |
Actual |
Difference |
Student Fees |
15,993,966,000 |
15,969,192,100 |
24,773,900 |
Processing Fees |
567,632,000 |
576,260,750 |
△8,628,750 |
Donations |
496,387,000 |
499,386,202 |
△2,999,202 |
Subsidies |
2,803,146,000 |
2,866,729,639 |
△63,583,639 |
Sale of Assets |
492,030,000 |
631,334,964 |
△139,304,964 |
Income from University Owned Businesses |
951,501,000 |
987,103,855 |
△35,602,855 |
Asset Management |
82,036,000 |
83,843,759 |
△1,807,759 |
Miscellaneous |
715,798,000 |
744,389,050 |
△28,591,050 |
Loans |
0 |
0 |
0 |
Advances Received |
6,030,082,000 |
6,014,205,950 |
15,876,050 |
Other Income |
470,480,000 |
507,162,654 |
△36,682,654 |
Revenue Adjustment |
△6,407,724,000 |
△6,482,271,412 |
△74,547,412 |
Carryover from the Previous Year |
11,450,750,000 |
11,450,749,684 |
316 |
Total Revenue |
33,646,084,000 |
33,848,087,195 |
△202,003,195 |
Expenditures
Category |
Budget |
Actual |
Difference |
Personnel |
12,317,432,000 |
12,291,048,446 |
26,383,554 |
Education and Research |
4,308,811,000 |
3,971,985,268 |
336,825,732 |
Institutional Administration |
1,541,657,000 |
1,424,565,716 |
117,091,284 |
Interest on Loans |
82,150,000 |
82,149,866 |
134 |
Debt Repayment |
540,796,000 |
540,696,091 |
99,909 |
Facilities |
1,108,546,000 |
1,068,727,870 |
39,818,130 |
Equipment |
749,341,000 |
748,794,061 |
546,939 |
Asset Management |
1,018,821,000 |
1,158,153,432 |
△139,332,432 |
Other Expenditures |
347,089,000 |
350,822,329 |
△3,733,329 |
(Reserve Fund) |
106,300,000 |
|
106,300,000 |
Expenditure Adjustment |
△247,511,000 |
△362,861,556 |
115,350,556 |
Carryover into the Next Year |
11,772,652,000 |
12,574,005,672 |
△801,353,672 |
Total Expenditures |
33,646,084,000 |
33,848,087,195 |
△202,003,195 |
Balance Sheet (Unit: Yen)
as of March 31, 2020
Assets
Category |
Current Year |
Previous Year |
Difference |
Fixed Assets |
53,987,952,352 |
54,420,373,251 |
△432,420,899 |
Current Assets |
13,352,832,568 |
12,135,013,277 |
1,217,819,291 |
Total |
67,340,784,920 |
66,555,386,528 |
785,398,392 |
Liabilities and Net Assets
Category |
Current Year |
Previous Year |
Difference |
Fixed Liabilities |
8,117,431,329 |
8,628,630,812 |
△511,199,483 |
Current Liabilities |
7,467,025,166 |
7,224,390,161 |
242,635,005 |
Total Liabilities |
15,584,456,495 |
15,853,020,973 |
△268,564,478 |
Capital Fund |
84,964,914,411 |
84,155,852,672 |
809,061,739 |
Carried Forward to Next Year |
△33,208,585,986 |
△33,453,487,117 |
244,901,131 |
Net Assets |
51,756,328,425 |
50,702,365,555 |
1,053,962,870 |
Total |
67,340,784,920 |
66,555,386,528 |
785,398,392 |