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Cash Flow Statement (2019 academic year)

(Unit: million yen)
Expenditures Revenue
Category Budget Actual expenditures Difference Category Budget Actual expenditures Difference
Personnel 21,904 21,827 77 Revenue from student tuition 31,646 30,546 1,100
Personnel expenditures for teaching staff, etc. 20,678 20,590 88 Revenue from service charges 1,917 2,070 △153
Retirement benefits 1,226 1,238 △11 Revenue from donations 957 497 460
Educational and research expenditures 11,478 10,848 630 Revenue from subsidies 2,228 2,342 △114
Maintenance expenditures 1,558 1,186 372 Revenue from asset management 0 0 0
Interest on debts, etc. 51 22 29 Revenue from business activities 903 895 7
Repayment of principal of debts, etc. 865 1,110 △246 Interests and dividends 455 432 22
Facility-related expenditures 9,485 12,145 △2,660 Miscellaneous revenue 1,319 1,327 △8
Equipment-related expenses 1,271 1,108 163 Revenue transferred from other accounts 565 453 112
Asset management expenditures 3,922 30,800 △26,878 Revenue from debts 0 9,000 △9,000
Expenditures transferred from other accounts 180 185 △5 Revenue from advance receipts 10,700 10,211 489
Other expenditures 882 764 118 Other revenue 11,487 32,150 △20,663
Contingency funds 400 400 0        
Adjusted cash outflow △811 △715 △96 Cash inflow adjustment account △11,195 △10,687 △508
Total expenditures for the fiscal year 51,185 79,681 △28,496 Total revenue for the fiscal year 50,982 79,236 △28,255
Payments carried over to the following year 17,341 14,827 2,514 Payments carried over from the preceding year 17,545 15,272 2,273
Total 68,527 94,508 △25,982 Total 68,527 94,508 △25,982
Difference of revenue and expenditures for the fiscal year △203 △445 242

Balance Sheet (2019 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 169,765 167,273 2,492 Fixed assets 21,465 22,284 △819
Liquid assets 18,233 17,266 967 Liquid assets 12,772 12,399 372
  Endowment 182,675 180,031 2,643
Cumulative difference of revenue and expenditures △28,913 △30,175 1,262
Total 187,999 184,540 3,459 Total 187,999 184,540 3,459