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Academy Finances 2015

Cash Flow Report for Fiscal Year 2014 (Unit: Thousand Yen)

April 1, 2014 - March 31, 2015

Revenue

Category Budget Actual Difference
Student Fees 15,553,477 15,553,295 182
Processing Fees 506,421 513,636 △7,215
Donations 356,839 403,747 △46,908
Subsidies 2,752,171 2,667,968 84,203
Asset Management 113,962 113,851 111
Sale of Assets 2,050,142 2,041,796 8,346
Income from University Owned Businesses 971,343 963,492 7,851
Miscellaneous 599,839 584,472 15,367
Loans 1,040,000 1,040,000 0
Advances Received 5,905,765 5,981,580 △75,815
Other Income 1,344,295 1,391,701 △47,406
Revenue Adjustment △6,599,410 △6,503,729 △95,681
Carryover from the Previous Year 9,088,385 9,088,385 0
Total Revenue 33,683,229 33,840,194 △156,965

Expenditures

Category Budget Actual Difference
Personnel 11,458,347 11,419,264 39,083
Education and Research 4,061,478 3,795,437 266,041
Institutional Administration 1,486,738 1,392,067 94,671
Interest on Loans 127,838 127,837 1
Debt Repayment 1,363,879 1,363,878 1
Facilities 2,747,266 2,734,927 12,339
Equipment 764,582 755,929 8,653
Asset Management 2,066,651 2,066,030 621
Other Expenditures 882,931 899,242 △ 16,311
(Reserve Fund) 99,999   99,999
Expenditure Adjustment △ 439,080 △ 437,578 △ 1,502
Carryover into the Next Year 9,062,600 9,723,161 △ 660,561
Total Expenditures 33,683,229 33,840,194 △ 156,965

 

Income and Expenditure for Fiscal Year 2014 (Unit: Thousand Yen)

April 1, 2014 - March 31, 2015

Revenues

Category Budget Actual Difference
Student Fees 15,553,477 15,553,295 182
Processing Fees 506,421 513,636 △7,215
Donations 434,218 466,879 △32,661
Subsides 2,752,171 2,667,968 84,203
Asset Management 113,962 113,851 111
Gains from Sale of Assets 1,781 1,783 △ 2
Income from University Owned Businesses 971,343 963,492 7,851
 Miscellaneous 626,029 613,603 12,426
Total Consumption Income 18,595,352 18,444,553 150,799

Expenditures

Category Budget Actual Difference
Personnel 11,537,595 11,506,338 31,257
Education and Research 6,693,929 6,410,389 283,540
Institutional Administrations 1,750,947 1,656,187 94,760
Interest on Loans 127,838 127,837 1
Balance of Asset Disposal 110,757 110,706 51
(Reserve Fund) 94,740   94,740
Consumption Expenditure 20,328,554 19,824,203 504,351

 

Balance Sheet (Unit: Thousand Yen)

as of March 31, 2015

Assets

  

Category Current Year Previous Year Fluctuation
Fixed Assets 51,689,508 51,216,782 472,726
Tangible Fixed Assets 47,293,097 46,847,645 445,452
Other Fixed Assets 4,396,411 4,369,137 27,274
Current Assets 11,200,805 10,818,547 382,258
Total 62,890,313 62,035,329 854,984

Liabilities, Capital Fund, and Expenditures Grand

Category Current Year Previous Year Fluctuation
Fixed Liabilities 10,357,595 10,441,360 △ 83,765
Current Liaabilities 7,303,793 7,435,349 △ 131,556
Capital Fund 79,893,788 77,443,834 2,449,954
Carried Forward to Next Year △ 34,664,863 △ 33,285,213 △ 1,379,649
Total 62,890,313 62,035,330 854,983

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