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Academy Finances

Cash Flow Report for Fiscal Year 2017 (Unit: Yen)

April 1, 2017 - March 31, 2018

Revenue

Category Budget Actual Difference
Student Fees 16,196,908,000 16,207,575,900 △10,667,900
Processing Fees 560,412,000 539,452,756 20,959,244
Donations 292,406,000 340,220,156 △47,814,156
Subsidies 2,565,561,000 2,602,141,369 △36,580,369
Sale of Assets 100,271,000 100,271,000 0
Income from University Owned Businesses 849,563,000 891,640,644 △42,077,644
Asset Management 50,023,000 50,093,924 △ 70,924
Miscellaneous 610,081,000 592,187,870 17,893,130
Loans 0 0 0
Advances Received 6,119,561,000 6,097,532,970 22,028,030
Other Income 1,142,363,000 1,172,223,646 △29,860,646
Revenue Adjustment △6,670,029,000 △6,707,036,038 37,007,038
Carryover from the Previous Year 11,145,551,000 11,145,550,630 370
Total Revenue 32,962,671,000 33,031,854,827 △69,183,827

Expenditures

Category Budget Actual Difference
Personnel  11,920,386,000 11,858,866,274 61,519,726
Education and Research 4,192,088,000 3,879,087,460 313,000,540
Institutional Administration 1,472,991,000 1,329,163,731 143,827,269
Interest on Loans 100,250,000 100,249,150 850
Debt Repayment 646,606,000 646,605,471 529
Facilities 1,439,165,000 1,392,857,124 46,307,876
Equipment 678,859,000 662,934,972 15,924,028
Asset Management 1,795,074,000 1,546,581,232 248,492,768
Other Expenditures 815,990,000 817,895,635 △1,905,635
(Reserve Fund) 200,000   200,000
Expenditure Adjustment △252,770,000 △317,210,773 64,440,773
Carryover into the Next Year 9,954,032,000 11,114,824,551 △1,160,792,551
Total Expenditures 32,962,671,000 33,031,854,827 △69,183,827

Balance Sheet (Unit: Yen)

as of March 31, 2018

Assets

Category Current Year Previous Year Difference
Fixed Assets 53,583,227,507 52,878,622,475 704,605,032
Current Assets 11,856,134,862 12,118,385,973 △262,251,111
Total 65,439,362,369 64,997,008,448 442,353,921

Liabilities and Net Assets

Category Current Year Previous Year Difference
Fixed Liabilities 8,595,109,853 9,175,045,592 △579,935,739
Current Liabilities 7,366,438,000 7,428,649,945 △62,211,945
 Total Liabilities 15,961,547,853 16,603,695,537 △642,147,684
Capital Fund 82,438,601,144 81,634,640,464 803,960,680
Carried Forward to Next Year △32,960,786,628 △33,241,327,553 280,540,925
 Net Assets 49,477,814,516 48,393,312,911 1,084,501,605
Total 65,439,362,369 64,997,008,448 442,353,921

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