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About Us

Financial Position (For Year Ended March 31)

  • Statement of Income and Expenses
  • Statement of Changes in Net Assets
  • Balance Sheet

Statement of Income and Expenses

I. Operating activities

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Income          
From endowment 1,327,302 1,625,058 1,721,795 1,802,582 1,725,827
From special funds 1,441,396 1,542,209 1,599,834 1,709,679 1,793,095
Other income 110,930 136,948 132,260 131,345 231,584
Contributions/grants 1,511,561 703,342 638,979 602,944 1,353,809
Total income from operating
activities
4,391,189
 
4,007,557
 
4,092,868
 
4,246,550
 
5,104,315
 
2. Expenses          
Programs 3,431,383 3,098,410 2,993,668 2,342,480 2,729,060
General and administrative 306,905 286,067 284,817 314,783 324,076
Total expenses from operating
activities
3,738,288
 
3,384,477
 
3,278,485
 
2,657,263
 
3,053,136
 
Net income from operating
activities
652,901
 
623,080
 
814,383
 
1,589,287
 
2,051,179
 

II. Investing activities

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Income          
Proceeds from sales of
investments
64,676,478
 
460,532
 
2,384,060
 
177,197
 
306,409
 
Deposits return income 0 0 0 0 0
Sale of property 0 128 0 0 0
Total income from investing
activities
64,676,478
 
460,660
 
2,384,060
 
177,197
 
306,409
 
2. Expenses          
Purchase of investments 64,834,519 437,415 3,418,329 1,039,269 1,963,819
Purchase of property 152,112 11,979 74,149 53,892 25,366
Long-term prepaid expenses 0 3,758 0 0 0
Total expenses from investing
activities
64,986,631
 
453,152
 
3,492,478
 
1,093,161
 
1,989,185
 
Net income from investing
activities
△310,153
 
7,508
 
△1,108,418
 
△915,964
 
△ 1,682,776
 

III. Financing activities

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Income          
Total income from financing
activities
0
 
0
 
0
 
0
 
0
 
2. Expenses          
Total expenses from financing activities 0
 
0
 
0
 
0
 
0
 
Net income from financing
activities
0
 
0
 
0
 
0
 
0
 
Net income 342,748 630,588 △294,036 673,323 368,403
Net income, beginning of year 2,374,962 2,717,710 3,348,298 3,054,262 3,727,585
Net income, end of year 2,717,710 3,348,298 3,054,262 3,727,585 4,095,988
*Net income from merger

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Statement of Changes in Net Assets

I. Net assets ― unrestricted

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Recurring revenues and
expenses

 

 

 

 

 
(1) Recurring revenues 3,838,618 4,191,251 3,992,254 4,014,039 4,423,802
(2) Recurring expenses 3,968,784 3,673,437 3,496,558 2,874,557 3,277,034
Net assets from recurring
activities before valuation
△130,166
 
517,814
 
495,696
 
1,139,482
 
1,146,768
 
Profit and loss on appraisal in
basic assets
△366,321
 
457,361
 
△933,702
 
2,336,615
 
1,954,503
 
Net assets from recurring
activities
△496,487
 
975,175
 
△438,006
 
3,476,097
 
3,101,271
 
2. Non-recurring revenues
and expenses

 

 

 

 

 
(1) Non-recurring revenues 0 127,870 0 1,031 0
(2) Non-recurring expenses 3,902 0 0 0 0
Net assets from non-recurring activities △3,901
 
128
 
0
 
1,031
 
0
 
Change in unrestricted △500,388 975,303 △438,006 3,477,128 3,101,271
Net assets-unrestricted,
beginning of year
32,173,136
 
31,672,747 32,648,050 32,210,044
 
35,687,172
 
Net assets-unrestricted,
end of year
31,672,748
 
32,648,050 32,210,044 35,687,172
 
38,788,443
 

II. Net assets ― temporarily restricted

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Change in net asset ―
temporarily restricted
△2,235,567 2,626,770 △4,026,748 11,516,710 9,840,084
Net assets ― temporarily
restricted, beginning of year
105,923,751 103,688,184 106,314,954 102,288,206 113,804,916
Net assets ― temporarily
restricted, end of year
103,688,184 106,314,954 102,288,206 113,804,916 123,645,000

III. Total net assets, end of year

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
III. Total net assets,
end of year
135,360,932
 
138,963,004
 
134,498,250
 
149,492,088
 
162,433,443
 

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Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Current assets          
Cash and cash equivalents 3,053,744 3,580,763 3,421,916 4,059,024 4,477,491
Investments 0 225,052 0 0 0
Other current assets 311,664 303,122 253,139 230,499 302,471
Total current assets 3,365,408 4,108,937 3,675,055 4,289,523 4,779,962
2. Fixed assets          
Endowment 63,104,392 64,493,039 61,973,361 68,952,253 74,478,024
Special funds(special assets) 61,874,499 63,776,821 62,306,916 69,993,656 76,695,578
Other special assets 2,697,086 2,674,014 2,708,323 2,570,407 3,132,359
Other fixed assets 5,105,786 4,854,850 4,692,255 4,537,112 4,339,912
Total fixed assets 132,781,763 135,798,724 131,680,855 146,053,428 158,645,873
Total assets 136,147,171 139,907,661 135,355,910 150,342,951 163,425,835

II. Liabilities

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Current liabilities 419,796 567,891 500,562 497,731 632,939
Long-term liabilities 366,443 376,765 357,097 353,132 359,453
Total liabilities 786,239 944,656 857,659 850,863 992,392

III. Net assets

(Unit: ¥1,000)
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1. Net assets ― temporarily
    restricted
103,688,185

106,314,955

102,288,206

113,804,916

123,645,000

To endowment (57,008,126) (58,311,679) (56,268,880) (62,547,178) (67,650,150)
To special assets (46,680,059) (48,003,276) (46,019,326) (51,257,738) (55,994,850)
2. Net assets ― unrestricted 31,672,747 32,648,050 32,210,045 35,687,172 38,788,443
To endowment (6,096,266) (6,181,360) (5,704,480) (6,405,076) (6,827,874)
To special assets (17,563,584) (18,092,679) (18,654,236) (20,974,924) (23,489,648)
Total net assets 135,360,932 138,963,005 134,498,251 149,492,088 162,433,443
Total liabilities and net assets 136,147,171 139,907,661 135,355,910 150,342,951 163,425,835

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Changes in Assets

Changes in Assets

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