!-- @site_name() -->

  • Print only the body of the page. Set to print background colors and images.
  • Print the whole page. Set to print background colors and images.

Academy Finances 2016

Cash Flow Report for Fiscal Year 2015 (Unit: Yen)

April 1, 2015 - March 31, 2016

Revenue

Category Budget Actual  Difference
Student Fees 16,014,370,000 16,014,685,150 △315,150
Processing Fees 519,048,000 514,475,520 4,572,480
Donations 710,270,000 699,871,416 10,398,584
Subsidies 2,676,773,000 2,694,821,966 △18,048,966
Sale of Assets 1,597,270,000 1,597,270,095 △95
Income from University Owned Businesses 694,967,000 692,250,681 2,716,319
Asset Management 53,866,000 54,060,380 △194,380
Miscellaneous 514,240,000 508,928,831 5,311,169
Loans 0 0 0
Advances Received 5,981,580,000 6,252,953,163 △271,373,163
Other Income 1,217,079,000 1,283,583,393 △66,504,393
Revenue Adjustment △6,333,464,000 △6,336,444,315 2,980,315
Carryover from the Previous Year 9,723,161,000 9,723,161,124 △124
Total Revenue 33,369,160,000 33,699,617,404 △330,457,404

Expenditures

Category Budget Actual  Difference
Personnel 11,424,219,000 11,376,532,538 47,686,462
Education and Research 3,981,419,000 3,691,018,368 290,400,632
Institutional Administration 1,475,761,000 1,367,687,979 108,073,021
Interest on Loans 122,037,000 122,036,647 353
Debt Repayment 725,931,000 725,930,507 493
Facilities 2,418,964,000 2,407,721,506 11,242,494
Equipment 925,050,000 864,133,450 60,916,550
Asset Management 2,145,985,000 2,145,978,769 6,231
Other Expenditures 984,423,000 961,344,867 23,078,133
(Reserve Fund) 100,000,000   100,000,000
Expenditure Adjustment △337,750,000 △342,002,884 4,252,884
Carryover into the Next Year 9,403,121,000 10,379,235,657 △976,114,657
Total Expenditures 33,369,160,000 33,699,617,404 △330,457,404

Balance Sheet (Unit: Yen)

as of March 31, 2016

Assets

Category Current Year Previous Year  Difference
Fixed Assets 52,177,159,788 51,689,508,573 487,651,215
Current Assets 12,246,921,153 11,200,804,898 1,046,116,255
Total 64,424,080,941 62,890,313,471 1,533,767,470

Liabilities and Net Assets

Category Current Year Previous Year  Difference
Fixed Liabilities 9,823,653,841 10,357,595,312 △533,941,471
Current Liabilities 7,541,108,639 7,303,793,214 237,315,425
 Total Liabilities 17,364,762,480 17,661,388,526 △296,626,046
Capital Fund 81,014,356,432 79,893,787,545 1,120,568,887
Carried Forward to Next Year △33,955,037,971 △34,664,862,600 709,824,629
    Net Assets 47,059,318,461 45,228,924,945 1,830,393,516
Total 64,424,080,941 62,890,313,471 1,533,767,470

Page Top