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Statement of Financial Position

Statement of Income and Expenditures

(For Year Ended March 31, 2009)/ Unit: ¥1,000)

  FY2004 FY2005 FY2006 FY2007 FY2008
I.Operating activities
1.Income:
From endowment 681,283 892,460 1,273,202 1,038,444 983,658
From special funds 574,210 661,480 805,224 874,194 694,652
Other income 39,009 209,785 289,878 114,496 90,026
Contributions/grants 0 0 0 0 600,000
Total income from operating activities 1,294,502 1,763,725 2,368,304 2,027,134 2,368,336
2.Expenses:
Program 962,551 1,027,241 1,051,058 1,132,529 906,144
General and administrative 308,016 336,619 322,499 302,319 365,331
Losses from foreign currency transactions 0 0 0 62,551 10,560
Total expenses from operating activities 1,270,567 1,363,860 1,373,557 1,497,399 1,282,035
Net income from operating activities 23,935 399,865 994,747 529,735 1,086,301
II. Investing activities
1.Income:
Proceeds from sales of investments 17,993 48,375 5,803 3,172 50,079
Total income from investing activities 17,993 48,375 5,803 3,172 50,079
2.Expenses:
Purchase of investments 25,021 177,558 641,258 363,435 785,080
Purchase of property 4,083 18,272 31,908 525 3,436
Total expenses from investing activities 29,104 195,830 673,166 363,960 788,516
Net income from investing activities (11,111) (147,455) (667,363) (360,788) (738,437)
III. Financing activities
1.Income:
Total income from financing activities 0 0 0 0 0
2.Expenses:
Total expenses from investing activities 0 0 0 0 0
Net income from financing activities 0 0 0 0 0
Net income 12,824 252,410 327,384 168,947 347,864
Net income, beginning of year 793,939 806,763 1,059,173 1,386,557 1,555,504
Net income, end of year 806,763 1,059,173 1,386,557 1,555,504 1,903,368

Note: The new accounting standards for public interest corporations (fiscal 2004 standards) have been applied from fiscal 2007. Data prior to fiscal 2007 has been reclassified in accordance with the new standards.


Statement of Changes in Net Assets

(For Year Ended March 31, 2009/ Unit: ¥1,000)

  FY2004 FY2005 FY2006 FY2007 FY2008
I. Net assets-unrestricted
1. Recurring revenues and expenses
(1) Recurring revenues - - - 2,291,236 1,794,177
(2) Recurring expenses - - - 2,273,212 1,939,115
Net assets from recurring activities - - - 18,024 (144,938)
2. Non-recurring revenues and expenses
(1) Non-recurring revenues - - - 665,448 65,725
(2) Non-recurring expenses - - - 23,408 745,748
Net assets from non-recurring activities - - - 642,040 (680,023)
Change in net assets-unrestricted - - - 660,064 (824,961)
Net assets-unrestricted, beginning of year - - - 53,348,265 54,008,329
Net assets-unrestricted, end of year - - - 54,008,329 53,183,368
II. Net assets-temporarily restricted
Change in net assets-temporarily restricted - - - (1,772,969) (64,835)
Net assets-temporarily restricted,beginning of year - - - 29,500,000 27,727,031
Net assets-temporarily restricted,end of year - - - 27,727,031 27,662,196
III. Total net assets, end of year - - - 81,735,360 80,845,564

Note: The new accounting standards for public interest corporations (fiscal 2004 standards) have been applied from fiscal 2007. Statements of Changes in Fund Balances (Income Statements) prepared prior to fiscal 2007 have not been disclosed due to differences in format when compared with former accounting standards.

Statement of Financial Position

(At the end of fiscal year/ Unit: ¥1,000)

  FY2004 FY2005 FY2006 FY2007 FY2008
I. Assets
1. Current assets
Cash and cash equivalents 390,045 493,064 596,594 573,201 435,873
Investments 504,474 656,722 853,590 1,071,038 1,555,092
Other current assets 14,478 26,038 67,299 337,720 383,605
Total current assets 908,997 1,175,824 1,517,483 1,981,959 2,374,570
2. Fixed assets
Endowment 50,000,000 50,000,000 50,000,000 49,978,805 49,513,075
Special funds 29,500,000 29,500,000 29,500,000 27,727,031 27,064,734
Other fixed assets 1,275,846 1,417,101 2,072,251 2,343,961 2,144,334
Total fixed assets 80,775,846 80,917,101 81,572,251 80,049,797 78,722,143
Total assets 81,684,843 82,092,925 83,089,734 82,031,756 81,096,713
II. Liabilities
Current liabilities 102,234 116,651 130,926 139,775 131,262
Long-term liabilities 142,477 104,088 110,543 156,621 119,887
Total liabilities 244,711 220,739 241,469 296,396 251,149
III. Net assets
1. Net assets-temporarily restricted - - - 27,727,031 27,662,196
To endowment - - - 27,727,031 27,064,735
To special funds - - - 0 597,461
2. Net assets-unrestricted - - - 54,008,329 53,183,368
To endowment - - - 49,978,805 49,513,075
To special funds - - - 2,113,305 1,368,140
Total net assets 81,440,132 81,872,186 82,848,265 81,735,360 80,845,564
Total liabilities and net assets 81,684,843 82,092,925 83,089,734 82,031,756 81,096,713

Note: Fund balances are classifi ed in accordance with the new accounting standards for public interest corporations (fiscal 2004 standards) introduced in fiscal 2007.

About SPF

  • Chairmans Message
  • About SPF
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  • Program Policy
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  • Information of Special Funds
  • Statement of Financial Position
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