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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

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