Financial Reports 2019 Financial Reports 2019

Financial Reports 2019

Cash Flow Report for Fiscal Year 2019 (Unit: Yen)

April 1, 2019 – March 31, 2020

Revenue

CategoryBudgetActualDifference
Student Fees15,993,966,00015,969,192,10024,773,900
Processing Fees567,632,000576,260,750△8,628,750
Donations496,387,000499,386,202△2,999,202
Subsidies2,803,146,0002,866,729,639△63,583,639
Sale of Assets492,030,000631,334,964△139,304,964
Income from University Owned Businesses951,501,000987,103,855△35,602,855
Asset Management82,036,00083,843,759△1,807,759
Miscellaneous715,798,000744,389,050△28,591,050
Loans000
Advances Received6,030,082,0006,014,205,95015,876,050
Other Income470,480,000507,162,654△36,682,654
Revenue Adjustment△6,407,724,000△6,482,271,412△74,547,412
Carryover from the Previous Year11,450,750,00011,450,749,684316
Total Revenue33,646,084,00033,848,087,195△202,003,195

Expenditures

CategoryBudgetActualDifference
Personnel12,317,432,00012,291,048,44626,383,554
Education and Research4,308,811,0003,971,985,268336,825,732
Institutional Administration1,541,657,0001,424,565,716117,091,284
Interest on Loans82,150,00082,149,866134
Debt Repayment540,796,000540,696,09199,909
Facilities1,108,546,0001,068,727,87039,818,130
Equipment749,341,000748,794,061546,939
Asset Management1,018,821,0001,158,153,432△139,332,432
Other Expenditures347,089,000350,822,329△3,733,329
(Reserve Fund)106,300,000106,300,000
Expenditure Adjustment△247,511,000△362,861,556115,350,556
Carryover into the Next Year11,772,652,00012,574,005,672△801,353,672
Total Expenditures33,646,084,00033,848,087,195△202,003,195

Balance Sheet (Unit: Yen)

as of March 31, 2020

Assets

CategoryCurrent YearPrevious YearDifference
Fixed Assets53,987,952,35254,420,373,251△432,420,899
Current Assets13,352,832,56812,135,013,2771,217,819,291
Total67,340,784,92066,555,386,528785,398,392

Liabilities and Net Assets

CategoryCurrent YearPrevious YearDifference
Fixed Liabilities8,117,431,3298,628,630,812△511,199,483
Current Liabilities7,467,025,1667,224,390,161242,635,005
Total Liabilities15,584,456,49515,853,020,973△268,564,478
Capital Fund84,964,914,41184,155,852,672809,061,739
Carried Forward to Next Year△33,208,585,986△33,453,487,117244,901,131
Net Assets51,756,328,42550,702,365,5551,053,962,870
Total67,340,784,92066,555,386,528785,398,392