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Cash Flow Statement (2020 academic year)

(Unit: million yen)
Expenditures Revenue
Category Budget Actual expenditures Difference Category Budget Actual expenditures Difference
Personnel 21,904 21,527 377 Revenue from student tuition 31,646 31,624 22
Personnel expenditures for teaching staff, etc. 20,678 20,356 322 Revenue from service charges 1,917 1,813 104
Retirement benefits 1,226 1,171 55 Revenue from donations 957 687 270
Educational and research expenditures 11,478 11,181 297 Revenue from subsidies 2,228 3,040 △811
Maintenance expenditures 1,637 1,637 0 Revenue from asset management 0 0 0
Interest on debts, etc. 51 51 0 Revenue from business activities 903 757 146
Repayment of principal of debts, etc. 865 865 0 Interests and dividends 455 478 △23
Facility-related expenditures 9,485 8,975 510 Miscellaneous revenue 1,319 1,194 124
Equipment-related expenditures 1,271 1,136 135 Revenue transferred from other accounts 565 732 △167
Asset management expenditures 3,922 5,592 △1,670 Revenue from debts 0 0 0
Expenditures transferred to other accounts 180 337 △157 Revenue from advance receipts 10,700 10,489 211
Other expenditures 882 845 37 Other revenue 11,487 11,106 381
Contingency funds 321 - 321        
Adjusted cash outflow △811 △946 136 Cash inflow adjustment account △11,195 △11,086 △109
Total expenditures for the fiscal year 51,185 51,198 △13 Total revenue for the fiscal year 50,982 50,835 147
Payments carried over to the following year 17,341 17,396 △54 Payments carried over from the preceding year 17,545 17,759 △214
Total 68,527 68,594 △67 Total 68,527 68,594 △67
Difference of revenue and expenditures for the fiscal year △203 △364 160

Balance Sheet (2020 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 182,690 182,155 535 Fixed liabilities 33,220 33,034 185
Liquid assets 19,021 19,389 △367 Liquid liabilities 12,563 12,395 168
　 Endowment 193,643 186,250 7,393
Cumulative difference of revenue and expenditures △37,714 △30,135 △7,579
Total 201,711 201,544 167 Total 201,711 201,544 167