|
(From April 1, 2006 to March 31, 2007, unit: 1,000-yen)
|
|
FY 2002
|
FY 2003
|
FY 2004
|
FY 2005
|
FY 2006
|
Income from
endowment
|
709,232
|
666,719
|
681,283
|
892,460
|
1,273,202
|
Income from
special funds
|
520,549
|
513,237
|
574,210
|
661,480
|
805,224
|
Private contributions
for special funds
|
1,500,000
|
2,000,000
|
0
|
0
|
0
|
Miscellaneous
income
|
50,621
|
36,925
|
39,009
|
209,785
|
289,878
|
Income from liquidation
of specific deposits
|
0
|
8,280
|
17,993
|
48,375
|
5,803
|
Income/
expenditure
balance carried over from previous year
|
941,431
|
852,197
|
793,939
|
806,763
|
1,059,173
|
TOTAL INCOME
|
3,721,833
|
4,077,358
|
2,106,434
|
2,618,863
|
3,433,280
|
|
|
FY 2002
|
FY 2003
|
FY 2004
|
FY 2005
|
FY 2006
|
Operating expenses
|
977,896
|
924,750
|
962,551
|
1,027,241
|
1,051,058
|
Administrative expenses
|
336,649
|
332,764
|
308,016
|
336,619
|
322,499
|
Acquisition of property
|
0
|
3,000
|
4,083
|
18,272
|
31,908
|
Provision for special funds
|
1,500,000
|
2,000,000
|
0
|
0
|
0
|
Disbursement to specific deposits
|
55,091
|
22,905
|
25,021
|
177,558
|
641,258
|
TOTAL EXPEN-
DITURES
|
2,869,636
|
3,283,419
|
1,299,671
|
1,559,690
|
2,046,723
|
Income/
expenditure balance
carried forward
to the next
year
|
852,197
|
793,939
|
806,763
|
1,059,173
|
1,386,557
|
|
（From April 1, 2006 to March 31, 2007, unit: 1,000-yen）
|
|
FY 2002
|
FY 2003
|
FY 2004
|
FY 2005
|
FY 2006
|
Increase
|
Asset increase
|
1,622,334
|
2.064,881
|
57,224
|
450,831
|
1,004,450
|
Liability decrease
|
0
|
10,449
|
23,660
|
48,375
|
9,703
|
Total
(increase)
|
1,622,334
|
2,075,330
|
80,884
|
499,206
|
1,014,153
|
Decrease
|
Asset decrease
|
164,921
|
113,463
|
41,437
|
57,166
|
21,916
|
Liability increase
|
13,005
|
16,074
|
19,260
|
9,986
|
164,158
|
Total (decrease)
|
177,926
|
129,537
|
60,697
|
67,152
|
38,074
|
Net asset increase for this year
|
1,444,408
|
1,945,793
|
20,187
|
432,054
|
976,079
|
Net asset carried
forward to
the next year
|
78,029,744
|
79,474,152
|
81,419,945
|
81,440,132
|
81,872,186
|
Total assets for the year
|
79,474,152
|
81,419,945
|
81,440,132
|
81,872,186
|
82,848,265
|
|
(As of March 31st, 2007, unit: 1,000-yen)
|
|
Mar. 31,
2003
|
Mar. 31,
2004
|
Mar. 31,
2005
|
Mar. 31,
2006
|
Mar. 31,
2007
|
Current Assets
|
969,580
|
895,264
|
908,997
|
1,175,824
|
1,517,483
|
Cash and deposits
|
399,259
|
469,596
|
390,045
|
493,064
|
596,594
|
Investments and Bonds
|
562,466
|
417,091
|
504,474
|
656,722
|
853,590
|
Other liquid assets
|
7,855
|
8,577
|
14,478
|
26,038
|
67,299
|
Fixed Assets
|
78,763,208
|
80,772,884
|
80,775,846
|
80,917,101
|
81,572,251
|
Endowment
|
50,000,000
|
50,000,000
|
50,000,000
|
50,000,000
|
50,000,000
|
Special funds
|
27,500,000
|
29,500,000
|
29,500,000
|
29,500,000
|
29,500,000
|
Other fixed assets
|
1,263,208
|
1,272,884
|
1,275,846
|
1,417,101
|
2,072,251
|
TOTAL
|
79,732,788
|
81,668,148
|
81,684,843
|
82,092,925
|
83,089,734
|
|
|
Mar. 31,
2003
|
Mar. 31,
2004
|
Mar. 31,
2005
|
Mar. 31,
2006
|
Mar. 31,
2007
|
Liabilities
|
Current liabilities
|
117,384
|
101,325
|
102,234
|
116,651
|
130,926
|
Fixed liabilities
|
141,252
|
146,878
|
142,477
|
104,088
|
110,543
|
Retirement allowance
|
141,252
|
146,878
|
142,477
|
104,088
|
110,543
|
Net worth
|
Net assets
|
79,474,152
|
81,419,945
|
81,440,132
|
81,872,186
|
82,848,265
|
Endowment
|
50,000,000
|
50,000,000
|
50,000,000
|
50,000,000
|
50,000,000
|
Special Funds
|
27,500,000
|
29,500,000
|
29,500,000
|
29,500,000
|
29,500,000
|
TOTAL
|
79,732,788
|
81,668,148
|
81,684,843
|
82,092,925
|
83,089,734
|
|
(As of March 31st, 2007, unit: 1,000-yen)
|
Fiscal Year
|
Endowment
|
Special Funds
|
Other Assets
|
Total
|
2002
|
50,000,000
|
27,500,000
|
2,232,788
|
79,732,788
|
2003
|
50,000,000
|
29,500,000
|
2,168,148
|
81,668,148
|
2004
|
50,000,000
|
29,500,000
|
2,184,843
|
81,684,843
|
2005
|
50,000,000
|
29,500,000
|
2,592,925
|
82,092,925
|
2006
|
50,000,000
|
29,500,000
|
3,589,734
|
83,089,734
|
|
|
|
|
|
|
|
