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Financial Statements

March 31, 2014 (FY 2013)

（in million of JPY)

	FY2013 （as of March 31, 2014)	FY2012 （as of March 31, 2013)	Difference
Assets
Fixed assets	22,042	21,858	△ 184
Tangible fixed assets	20,415	20,135	△ 280
Land	11,992	11,746	△ 246
Building	7,235	6,856	△ 379
Other	1,188	1,533	345
Other fixed assets	1,627	1,723	96
Leasehold	0	0	0
Reserve assets for the second fund	1,400	1,500	100
Other	227	223	△ 4
Current assets	4,492	4,554	62
Cash and deposits	3,098	2,983	△ 115
Other	1,394	1,571	177
Total assets	26,534	26,412	△ 122
Liabilities
Fixed liabilities	346	349	3
Long-term borrowings	2	1	△ 1
Retirement allowance reserve	344	348	4
Long-term accounts payable	0	0	0
Current liabilities	1,159	1,009	△ 150
Short-term borrowings	1	1	0
Advances received	756	684	△ 72
Other	402	324	△ 78
Total liabilities	1,505	1,358	△ 147
Funds
First fund	28,755	28,709	△ 46
Second fund	1,400	1,500	100
Third fund	92	92	0
Fourth fund	397	397	0
Total funds	30,644	30,698	54
Balance of income and expenditures
Reserve for expenditures	0	0	0
Excess expenditures carried forward to next year	△ 5,615	△ 5,644	△ 29
Total balance of income and expenditures	△ 5,615	△ 5,644	△ 29
Liabilities, Funds, and Balance of income and expenditure	26,534	26,412	△ 122

（in million of JPY)

Cash flow
Tuition and other student fees	3,672
Other fee	71
Donations	58
Subsidies	1,156
Income from asset management	40
Income from business	151
Miscellaneous incom	148
Other	28

Payment funds brought forward from last year	3,098

Total	8,422

Cash outflow
Personnel	3,010
Expense for education and research	978
Expense for general administration	517
Interest on borrowings	1
Other	933

Payment funds carried forward to next year	2,983

Total	8,422

（in million of JPY)

Income
Tuition and other student fees	3672
Other fee	71
Donations	58
Subsidies	1156
Income from asset management	23
Income from business	151
Miscellaneous income	148
Total imputed income	5279
Transfer to capital fund	△ 100
Total	5179