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