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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 21,827 21,554 274 Revenue from student tuition 30,546 31,263 △717
Personnel expenditures for teaching staff, etc. 20,590 20,276 314 Revenue from service charges 2,070 1,920 149
Retirement benefits 1,238 1,278 △40 Revenue from donations 497 406 91
Educational and research expenditures 10,994 10,147 847 Revenue from subsidies 2,342 2,316 26
Maintenance expenditures 1,515 1,515 0 Revenue from asset management 0 0 0
Interest on debts, etc. 22 22 0 Revenue from business activities 895 1,160 △264
Repayment of principal of debts, etc. 1,110 1,110 0 Interests and dividends 432 454 △22
Facility-related expenditures 14,730 14,405 326 Miscellaneous revenue 1,327 1,344 △17
Equipment-related expenses 1,124 1,121 4 Revenue transferred from other accounts 453 686 △233
Asset management expenditures 30,800 32,210 △1,410 Revenue from debts 9,000 9,000 0
Expenditures transferred from other accounts 185 177 9 Revenue from advance receipts 10,211 10,320 △109
Other expenditures 1,181 1,447 △266 Other revenue 32,392 33,481 △1,089
Contingency funds 248 - 248        
Adjusted cash outflow △3,813 △3,822 9 Cash inflow adjustment account △10,687 △11,051 364
Total expenditures for the fiscal year 79,924 79,884 39 Total revenue for the fiscal year 79,479 81,298 △1,820
Payments carried over to the following year 14,827 17,759 △2,932 Payments carried over from the preceding year 15,272 16,345 △1,073
Total 94,751 97,644 △2,893 Total 94,751 97,644 △2,893
Difference of revenue and expenditures for the fiscal year △445 1,414 △1,859

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 182,155 169,766 12,389 Fixed assets 33,034 21,465 11,569
Liquid assets 19,389 18,233 1,155 Liquid assets 12,395 12,772 △378
  Endowment 186,250 182,675 3,575
Cumulative difference of revenue and expenditures △30,135 △28,914 △1,221
Total 201,544 187,999 13,544 Total 201,544 187,999 13,544