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Academy Finances 2019

Cash Flow Report for Fiscal Year 2018 (Unit: Yen)

April 1, 2018 - March 31, 2019

Revenue

Category Budget Actual Difference
Student Fees 16,196,126,000 16,200,650,550 △4,524,550
Processing Fees 536,997,000 568,132,420 △31,135,420
Donations 317,423,000 340,497,946 △23,074,946
Subsidies 2,594,983,000 2,707,415,606 △112,432,606
Sale of Assets 258,071,000 258,071,122 △122
Income from University Owned Businesses 805,325,000 878,864,177 △73,539,177
Asset Management 63,437,000 64,153,607 △ 716,607
Miscellaneous 500,791,000 513,810,590 △13,019,590
Loans 500,000,000 500,000,000 0
Advances Received 6,030,082,000 5,858,977,720 171,104,280
Other Income 646,195,000 773,965,017 △127,770,017
Revenue Adjustment △6,497,751,000 △6,519,504,291 21,753,291
Carryover from the Previous Year 11,114,825,000 11,114,824,551 449
Total Revenue 33,066,504,000 33,259,859,015 △193,355,015

Expenditures

Category Budget Actual Difference
Personnel  11,825,812,000 11,812,858,051 12,953,949
Education and Research 4,028,449,000 3,888,467,055 139,981,945
Institutional Administration 1,559,825,000 1,466,446,925 93,378,075
Interest on Loans 89,759,000 89,758,630 370
Debt Repayment 605,948,000 605,947,519 481
Facilities 1,818,090,000 1,801,347,780 16,742,220
Equipment 704,809,000 695,932,002 8,876,998
Asset Management 1,385,005,000 1,384,406,570 598,430
Other Expenditures 370,307,000 367,730,726 2,576,274
(Reserve Fund) 13,800,000   13,800,000
Expenditure Adjustment △243,255,000 △303,785,927 60,530,927
Carryover into the Next Year 10,907,955,000 11,450,749,684 △542,794,684
Total Expenditures 33,066,504,000 33,259,859,015 △193,355,015

Balance Sheet (Unit: Yen)

as of March 31, 2019

Assets

Category Current Year Previous Year Difference
Fixed Assets 54,420,373,251 53,583,227,507 837,145,744
Current Assets 12,135,013,277 11,856,134,862 278,878,415
Total 66,555,386,528  65,439,362,369 1,116,024,159

Liabilities and Net Assets

Category Current Year Previous Year Difference
Fixed Liabilities 8,628,630,812 8,595,109,853 33,520,959
Current Liabilities 7,224,390,161 7,366,438,000  △ 142,047,839
 Total Liabilities 15,853,020,973 15,961,547,853 △108,526,880
Capital Fund 84,155,852,672 82,438,601,144 1,717,251,528
Carried Forward to Next Year △ 33,453,487,117 △ 32,960,786,628 △492,700,489
 Net Assets 50,702,365,555 49,477,814,516 1,224,551,039
Total 66,555,386,528 65,439,362,369 1,116,024,159

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