Financial Position (For Year Ended March 31)

Statement of Income and Expenses

I. Operating activities

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
1. Income          
From endowment 1,085,636 1,327,302 1,625,058 1,721,795 1,802,582
From special funds 1,209,825 1,441,396 1,542,209 1,599,834 1,709,679
Other income 132,638 110,930 136,948 132,260 131,345
Contributions/grants 459,551 1,511,561 703,342 638,979 602,944
Total income from operating
activities
2,887,650
 
4,391,189
 
4,007,557
 
4,092,868
 
4,246,550
 
2. Expenses          
Programs 3,019,898 3,431,383 3,098,410 2,993,668 2,342,480
General and administrative 310,293 306,905 286,067 284,817 314,783
Total expenses from operating
activities
3,330,191
 
3,738,288
 
3,384,477
 
3,278,485
 
2,657,263
 
Net income from operating
activities
△442,541
 
652,901
 
623,080
 
814,383
 
1,589,287
 

II. Investing activities

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
1. Income          
Proceeds from sales of
investments
932,018
 
64,676,478
 
460,532
 
2,384,060
 
177,197
 
Deposits return income 0 0 0 0 0
Sale of property 0 0 128 0 0
Total income from investing
activities
932,018
 
64,676,478
 
460,660
 
2,384,060
 
177,197
 
2. Expenses          
Purchase of investments 29,110 64,834,519 437,415 3,418,329 1,039,269
Purchase of property 96,010 152,112 11,979 74,149 53,892
Long-term prepaid expenses 0 0 3,758 0 0
Total expenses from investing
activities
125,120
 
64,986,631
 
453,152
 
3,492,478
 
1,093,161
 
Net income from investing
activities
806,898
 
△310,153
 
7,508
 
△1,108,418
 
△915,964
 

III. Financing activities

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
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 364,357 342,748 630,588 △294,036 673,323
Net income, beginning of year 2,010,605 2,374,962 2,717,710 3,348,298 3,054,262
Net income, end of year 2,374,962 2,717,710 3,348,298 3,054,262 3,727,585
*Net income from merger

Statement of Changes in Net Assets

I. Net assets ― unrestricted

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
1. Recurring revenues and
expenses

 

 

 

 

 
(1) Recurring revenues 3,033,864 3,838,618 4,191,251 3,992,254 4,014,039
(2) Recurring expenses 3,600,498 3,968,784 3,673,437 3,496,558 2,874,557
Net assets from recurring
activities before valuation
△566,634
 
△130,166
 
517,814
 
495,696
 
1,139,482
 
Profit and loss on appraisal in
basic assets
△162,836
 
△366,321
 
457,361
 
△933,702
 
2,336,615
 
Net assets from recurring
activities
△729,470
 
△496,487
 
975,175
 
△438,006
 
3,476,097
 
2. Non-recurring revenues
and expenses

 

 

 

 

 
(1) Non-recurring revenues 0 0 127,870 0 1,031
(2) Non-recurring expenses 0 3,902 0 0 0
Net assets from non-recurring activities 0
 
△3,901
 
128
 
0
 
1,031
 
Change in unrestricted △729,470 △500,388 975,303 △438,006 3,477,128
Net assets-unrestricted,
beginning of year
32,902,606
 
32,173,136
 
31,672,747 32,648,050 32,210,044
 
Net assets-unrestricted,
end of year
32,173,136
 
31,672,748
 
32,648,050 32,210,044 35,687,172
 

II. Net assets ― temporarily restricted

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Change in net asset ―
temporarily restricted
△1,384,269 △2,235,567 2,626,770 △4,026,748 11,516,710
Net assets ― temporarily
restricted, beginning of year
107,308,020 105,923,751 103,688,184 106,314,954 102,288,206
Net assets ― temporarily
restricted, end of year
105,923,751 103,688,184 106,314,954 102,288,206 113,804,916

III. Total net assets, end of year

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
III. Total net assets,
end of year
138,096,887
 
135,360,932
 
138,963,004
 
134,498,250
 
149,492,088
 

Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
1. Current assets          
Cash and cash equivalents 2,606,496 3,053,744 3,580,763 3,421,916 4,059,024
Investments 168,323 0 225,052 0 0
Other current assets 468,377 311,664 303,122 253,139 230,499
Total current assets 3,243,196 3,365,408 4,108,937 3,675,055 4,289,523
2. Fixed assets          
Endowment 64,733,688 63,104,392 64,493,039 61,973,361 68,952,253
Special funds(special assets) 63,274,842 61,874,499 63,776,821 62,306,916 69,993,656
Other special assets 2,589,208 2,697,086 2,674,014 2,708,323 2,570,407
Other fixed assets 5,219,451 5,105,786 4,854,850 4,692,255 4,537,112
Total fixed assets 135,817,189 132,781,763 135,798,724 131,680,855 146,053,428
Total assets 139,060,385 136,147,171 139,907,661 135,355,910 150,342,951

II. Liabilities

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Current liabilities 571,077 419,796 567,891 500,562 497,731
Long-term liabilities 392,421 366,443 376,765 357,097 353,132
Total liabilities 963,498 786,239 944,656 857,659 850,863

III. Net assets

(Unit: ¥1,000)
FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
1. Net assets ― temporarily
    restricted
105,923,752

103,688,185

106,314,955

102,288,206

113,804,916

To endowment (58,552,539) (57,008,126) (58,311,679) (56,268,880) (62,547,178)
To special assets (47,371,213) (46,680,059) (48,003,276) (46,019,326) (51,257,738)
2. Net assets ― unrestricted 32,173,135 31,672,747 32,648,050 32,210,045 35,687,172
To endowment (6,193,461) (6,096,266) (6,181,360) (5,704,480) (6,405,076)
To special assets (18,979,356) (17,563,584) (18,092,679) (18,654,236) (20,974,924)
Total net assets 138,096,887 135,360,932 138,963,005 134,498,251 149,492,088
Total liabilities and net assets 139,907,661 136,147,171 139,907,661 135,355,910 150,342,951

Changes in Assets

Business Year
Business Year
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