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Finance

Cash Flow Statement (2016 academic year)

(Unit: million yen)
Expenditures Revenue
Category Budget Actual expenditures Difference Category Budget Actual expenditures Difference
Personnel 21,438 21,438 0 Revenue from student tuition 30,051 29,970 81
Personnel expenditures for teaching staff, etc. 19,839 19,837 1 Revenue from service charges 1,644 1,766 △122
Retirement benefits 1,599 1,601 △1 Revenue from donations 558 239 318
Educational and research expenditures 10,806 9,694 1,112 Revenue from subsidies 2,366 2,502 △136
Maintenance expenditures 1,375 1,375 0 Revenue from asset management 0 1 △1
Interest on debts, etc. 77 77 0 Revenue from business activities 1,033 1,123 △90
Repayment of principal of debts, etc. 3,090 3,090 0 Miscellaneous revenue 1,589 1,616 △27
Facility-related expenditures 160 160 0 Revenue transferred from other accounts 2,722 3,208 △487
Equipment-related expenses 585 585 0 Revenue from advance receipts 10,195 10,421 △225
Asset management expenditures 4,356 5,778 △1,423 Other revenue 3,769 3,768 2
Expenditures transferred from other accounts 214 229 △15  
Other expenditures 2,940 2,642 298
Contingency funds 180 - 180
Adjusted cash outflow △749 △736 △13 Cash inflow adjustment account △11,370 △10,782 △588
Total expenditures for the fiscal year 44,471 44,331 140 Total revenue for the fiscal year 43,013 45,379 △2,366
Payments carried over to the following year 9,776 14,533 △4,758 Payments carried over from the preceding year 11,233 13,485 △2,252
Total 54,246 58,864 △4,618 Total 54,246 58,864 △4,618
Difference of revenue and expenditures for the fiscal year △1,457 1,048 △2,506

Balance Sheet (2016 academic year)

(Unit: million yen)
Assets section Liabilities/Net Worth Section
Category End of this fiscal year End of last fiscal year Difference Category End of this fiscal year End of last fiscal year Difference
Fixed assets 165,404 163,781 1,622 Fixed assets 22,440 24,250 △1,809
Liquid assets 16,281 14,500 1,781 Liquid assets 12,719 12,334 385
  Endowment 178,429 174,504 3,924
Cumulative difference of revenue and expenditures △31,904 △32,807 903
Total 181,685 178,282 3,403 Total 181,685 178,282 3,403

External research funds (2016 academic year)

Grants-in-Aid for Scientific Research (Ministry of Education, Culture, Sports, Science and Technology [MEXT]/ Japan Society for the Promotion of Science)

Types of Grants Programs  Number of grants Grant amount (Unit: 1,000 yen)
Scientific Research on Innovative Areas 7 23,400 (7,020)
Scientific Research (S) 0 0
Scientific Research (A) 7 39,900 (11,970)
Scientific Research (B) 25 85,500 (25,650)
Scientific Research (C) 120 114,400 (34,320)
Challenging for Exploratory Research 19 19,200   (5,760)
Young Scientists (A) 2  8,400   (2,520)
Young Scientists (B) 29 29,400   (8,820)
Research Activity Start-up 6 5,600   (1,680)
Publication of Scientific Research Results  1                                1,200
JSPS Fellows 7 6,700      (870)
International Joint Research Program 2 15,900   (4,770)
Total 225 349,600 (103,380)
  1. Figures in parentheses indicate indirect expenses, and do not include Grants.