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Academy Finances 2017

Cash Flow Report for Fiscal Year 2016 (Unit: Yen)

April 1, 2016 - March 31, 2017

Revenue

Category Budget Actual  Difference
Student Fees 16,316,861,000 16,316,796,225 64,775
Processing Fees 571,457,000 573,668,306 △2,211,306
Donations 328,017,000 350,538,051 △22,521,051
Subsidies 2,572,857,000 2,554,728,983 18,128,017
Sale of Assets 1,330,314,000 1,330,314,864 △864
Income from University Owned Businesses 790,444,000 823,129,821 △32,685,821
Asset Management 48,872,000 49,159,379 △287,379
Miscellaneous 719,240,000 760,116,832 △40,876,832
Loans 0 0 0
Advances Received 6,001,613,000 6,152,061,480 △150,448,480
Other Income 1,093,604,000 1,164,911,582 △71,307,582
Revenue Adjustment △6,861,537,000 △6,917,756,934 56,219,934
Carryover from the Previous Year 10,379,236,000 10,379,235,657 343
Total Revenue 33,290,978,000 33,536,904,246 △245,926,246

Expenditures

Category Budget Actual  Difference
Personnel 11,974,887,000 11,946,778,613 28,108,387
Education and Research 3,995,025,000 3,793,126,971 201,898,029
Institutional Administration 1,386,441,000 1,306,686,507 79,754,493
Interest on Loans 110,957,000 110,866,200 90,800
Debt Repayment 681,206,000 681,205,406 594
Facilities 1,621,620,000 1,615,256,197 6,363,803
Equipment 592,513,000 576,890,636 15,622,364
Asset Management 1,846,772,000 1,846,768,649 3,351
Other Expenditures 771,408,000 751,749,186 19,658,814
(Reserve Fund) 66,500,000   66,500,000
Expenditure Adjustment △251,778,000 △237,974,749 △13,803,251
Carryover into the Next Year 10,495,427,000 11,145,550,630 △650,123,630
Total Expenditures 33,290,978,000 33,536,904,246 △245,926,246

Balance Sheet (Unit: Yen)

as of March 31, 2017

Assets

Category Current Year Previous Year  Difference
Fixed Assets 52,878,622,475 52,177,159,788 701,462,687
Current Assets 12,118,385,973 12,246,921,153 △128,535,180
Total 64,997,008,448 64,424,080,941 572,927,507

Liabilities and Net Assets

Category Current Year Previous Year  Difference
Fixed Liabilities 9,175,045,592 9,823,653,841 △648,608,249
Current Liabilities 7,428,649,945 7,541,108,639 △112,458,694
 Total Liabilities 16,603,695,537 17,364,762,480 △761,066,943
Capital Fund 81,634,640,464 81,014,356,432 620,284,032
Carried Forward to Next Year △33,241,327,553 △33,955,037,971 713,710,418
    Net Assets 48,393,312,911 47,059,318,461 1,333,994,450
Total 64,997,008,448 64,424,080,941 572,927,507

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