Facts and Figures
Finance
Cash Flow Statement (2024 academic year)
(Unit: million yen)
| Expenditures | ||||
|---|---|---|---|---|
| Category | Budget | Actual expenditures | Difference | |
| Personnel | 22,356 | 22,279 | 77 | |
| Faculty and staff members | 21,253 | 21,147 | 105 | |
| Retirement benefits | 1,104 | 1,132 | △ 28 | |
| Educational and research expenditures | 15,283 | 14,194 | 1,089 | |
| Maintenance expenditures | 1,555 | 1,762 | △208 | |
| Interest on debts, etc. | 52 | 52 | 0 | |
| Repayment of principal of debts, etc. | 706 | 706 | 0 | |
| Facility-related expenditures | 6,558 | 6,162 | 396 | |
| Equipment-related expenditures | 1,253 | 1,538 | △285 | |
| Asset management expenditures | 3,279 | 6,263 | △2,534 | |
| Expenditures transferred to other accounts | 173 | 185 | △12 | |
| Other expenditures | 1,047 | 1,337 | △290 | |
| Contingency funds | 450 | ― | 450 | |
| Adjusted cash outflow | △979 | △1,203 | 224 | |
| Total expenditures for the academic year | 52,183 | 53,274 | △1,092 | |
| Payments carried over to the following year | 18,451 | 18,330 | 121 | |
| Total | 70,634 | 71,604 | △970 | |
| Revenue | |||
|---|---|---|---|
| Category | Budget | Actual expenditures | Difference |
| Revenue from student tuition | 34,594 | 34,657 | △62 |
| Revenue from service charges | 2,168 | 2,332 | △164 |
| Revenue from donations | 300 | 438 | △138 |
| Revenue from subsidies | 3,042 | 3,570 | △528 |
| Revenue from asset management | 0 | 19 | △19 |
| Revenue from business activities | 1,341 | 2,252 | △912 |
| Interests and dividends | 411 | 602 | △191 |
| Miscellaneous revenue | 1,706 | 1,591 | 115 |
| Revenue transferred from other accounts | 673 | 521 | 152 |
| Revenue from debts | 0 | 0 | 0 |
| Revenue from advance receipts | 11,495 | 11,003 | 492 |
| Other revenue | 8,191 | 8,024 | 167 |
| Cash inflow adjustment account | △12,014 | △11,996 | △18 |
| Total revenue for the fiscal year | 51,906 | 53,011 | △1,105 |
| Payments carried over from the preceding year | 18,728 | 18,592 | 135 |
| Total | 70,634 | 71,604 | △970 |
| Difference of revenue and expenditures for the fiscal year | △276 | △263 | △14 |
Since the amounts are rounded to the nearest million yen, totals may vary slightly.
Balance Sheet (2024 academic year)
(Unit: million yen)
| Assets Section | |||
|---|---|---|---|
| Category | End of this academic year | End of last academic year | Difference |
| Fixed assets | 186,186 | 184,297 | 1,889 |
| Liquid assets | 20,140 | 20,268 | △128 |
| Total | 206,326 | 204,565 | 1,761 |
| Liabilities/Net Worth Section | |||
|---|---|---|---|
| Category | End of this academic year | End of last academic year | Difference |
| Fixed liabilities | 27,339 | 28,351 | △1,012 |
| Liquid liabilities | 13,385 | 13,717 | △331 |
| Endowment | 217,467 | 211,425 | 6,043 |
| Cumulative difference of revenue and expenditures | △51,866 | △48,928 | △2,938 |
| Total | 206,326 | 204,565 | 1,761 |
Since the amounts are rounded to the nearest million yen, totals may vary slightly.
