Facts and Figures

Finance

Cash Flow Statement (2023 academic year)

(Unit: million yen)

Expenditures
Category Budget Actual expenditures Difference
Personnel 22,048 22,017 31
　 Faculty and staff members 20,991 20,986 5
　 Retirement benefits 1,056 1,030 26
Educational and research expenditures 14,547 13,395 1,152
Maintenance expenditures 1,525 1,700 △175
Interest on debts, etc. 55 55 0
Repayment of principal of debts, etc. 706 706 0
Facility-related expenditures 1,138 657 482
Equipment-related expenditures 1,477 1,075 401
Asset management expenditures 4,033 6,993 △2,960
Expenditures transferred to other accounts 219 7500 △7,281
Other expenditures 910 1,317 △407
Contingency funds 450 ― 450
Adjusted cash outflow △863 △1,154 292
Total expenditures for the academic year 46,246 54,261 △8,014
Payments carried over to the following year 17,843 18,592 △750
Total 64,089 72,853 △8,764
Revenue
Category Budget Actual expenditures Difference
Revenue from student tuition 34,203 33,925 278
Revenue from service charges 2,196 2,125 71
Revenue from donations 515 442 73
Revenue from subsidies 3,009 3,988 △979
Revenue from asset management 0 0 0
Revenue from business activities 1,154 1,258 △104
Interests and dividends 452 440 11
Miscellaneous revenue 1,580 1,440 140
Revenue transferred from other accounts 689 504 184
Revenue from debts 0 0 0
Revenue from advance receipts 11,272 11,356 △84
Other revenue 2,521 10,474 △7,953
Cash inflow adjustment account △11,741 △11,773 33
Total revenue for the fiscal year 45,851 54,180 △8,329
Payments carried over from the preceding year 18,238 18,673 △435
Total 64,089 72,853 △8,764
Difference of revenue and expenditures for the fiscal year △395 △81 △315

Since the amounts are rounded to the nearest million yen, totals may vary slightly.

Balance Sheet (2023 academic year)

(Unit: million yen)

Assets Section
Category End of this academic year End of last academic year Difference
Fixed assets 184,297 189,726 △5,429
Liquid assets 20,268 20,369 △101
Total 204,565 210,095 △5,530
Liabilities/Net Worth Section
Category End of this academic year End of last academic year Difference
Fixed liabilities 28,351 36,529 △8,178
Liquid liabilities 13,717 13,472 245
Endowment 211,425 209,613 1,811
Cumulative difference of revenue and expenditures △48,928 △49,520 593
Total 204,565 210,095 △5,530

Since the amounts are rounded to the nearest million yen, totals may vary slightly.