About SPF

Financial Position (For Year Ended March 31)

Statement of Income and Expenses

I.Operating activities

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
1.Income:          
From endowment 1,320,983 868,297 1,094,985 1,085,636 1,327,302
From special funds 818,066 702,535 1,500,464 1,209,825 1,441,396
Other income 42,149 116,355 305,454 132,638 110,930
Contributions/grants 0 0 393,076 459,551 1,511,561
Total income from operating
activities 		2,181,198
  		1,687,187
  		3,293,979
  		2,887,650
  		4,391,189
 
2.Expenses:          
Program 1,538,247 1,788,802 3,259,961 3,019,898 3,431,383
General and administrative 141,335 145,627 366,254 310,293 306,905
Total expenses from operating
activities 		1,679,582
  		1,934,429
  		3,626,215
  		3,330,191
  		3,738,288
 
Net income from operating
activities 		501,616
  		△247,242
  		△332,236
  		△442,541
  		652,901
 

II. Investing activities

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
1.Income:          
Proceeds from sales of
investments 		201,459
  		555,307
  		12,471,754
  		932,018
  		64,676,478
 
Deposits return income 0 0 90,946 0 0
Total income from investing
activities 		201,459
  		555,307
  		12,562,700
  		932,018
  		64,676,478
 
2.Expenses:          
Purchase of investments 354,903 49,277 10,093,033 29,110 64,834,519
Purchase of property 82,299 55,391 1,896,735 96,010 152,112
Total expenses from
investing activities 		437,202
  		104,668
  		11,989,768
  		125,120
  		64,986,631
 
Net income from investing
activities 		△235,743
  		450,639
  		572,932
  		806,898
  		△310,153
 

III. Financing activities

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
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 265,873 203,397 240,696 364,357 342,748
Net income, beginning of
year 		1,025,978 1,291,851 1,769,909 2,010,605 2,374,962
Net income, end of year 1,291,851 1,495,248 2,010,605 2,374,962 2,717,710
*Net income from merger

Statement of Changes in Net Assets

I. Net assets-unrestricted

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
1. Recurring revenues and
expenses
 
 
 
 
 
(1) Recurring revenues 1,808,332 1,739,848 3,102,399 3,033,864 3,838,618
(2) Recurring expenses 1,749,374 2,009,462 3,764,947 3,600,498 3,968,784
Net assets from
recurring
activities before
valuation 		58,958
 
 
  		△269,614
 
 
  		△662,548
 
 
  		△566,634
 
 
  		△130,166
 
 
 
Porfit and Loss
on Appraisal
in Basic Assets 		430,837 150,690 △85,804 △162,836 △366,321
Net assets from recurring
activities 		489,795
  		△118,924
  		△748,352
  		△729,470
  		△496,487
 
2. Non-recurring revenues
and expenses
 
 
 
 
 
(1) Non-recurring
revenues 		97,639
  		99,999
  		232,370
  		0
  		0
 
(2) Non-recurring
expenses 		26 0 35,983 0 3,902
Net assets from non-
recurring activities 		97,613
  		99,999
  		196,387
  		0
  		△3,901
 
Change in unrestricted,
beginning of year 		587,407 △18,925 △551,965 △729,470 △500,388
Net assets-unrestricted,
beginning of year 		5,399,134
  		5,986,541
  		33,454,571
  		32,902,606
  		32,173,136
 
Net assets-unrestricted,
end of year 		5,986,541
  		5,967,616
  		32,902,606
  		32,173,136
  		31,672,748
 

II. Net assets-temporarily restricted

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
Change in net asset-
temporarily
restricted 		470,426 2,901,697 △736,762 △1,384,269 △2,235,567
Net assets-
temporarily
restricted, beginning
of year 		78,778,187
 
 
  		79,248,613
 
 
  		108,044,782
 
 
  		107,308,020
 
 
  		105,923,751
 
 
 
Net assets-
temporarily
restricted, end of
year 		79,248,613 82,150,311 107,308,020 105,923,751 103,688,184

III. Total net assets, end of year

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
III. Total net assets,
end of year 		85,235,154
  		88,117,927
  		140,210,626
  		138,096,887
  		135,360,932
 

Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
1. Current assets          
Cash and cash
equivalents 		581,053
  		413,689
  		722,051
  		2,606,496
  		3,053,744
 
Investments 826,904 1,171,270 1,437,640 168,323 0
Other current assets 325,956 304,263 658,370 468,377 311,664
Total current
assets 		1,733,913
  		1,889,222
  		2,818,061
  		3,243,196
  		3,365,408
 
2. Fixed assets          
Endowment 50,721,828 51,905,020 65,297,011 64,733,688 63,104,392
Special funds
(special assets) 		29,664,467
  		31,714,575
  		64,498,873
  		63,274,842
  		61,874,499
 
Other special assets 3,157,803 2,651,897 3,092,110 2,589,208 2,697,086
Other fixed assets 263,516 245,429 5,443,255 5,219,451 5,105,786
Total fixed
assets 		83,807,614
  		86,516,921
  		138,331,249
  		135,817,189
  		132,781,763
 
Total assets 85,541,527 88,406,143 141,149,310 139,060,385 136,147,171

II. Liabilities

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
Current liabilities 161,796 142,158 499,114 571,077 419,796
Long-term liabilities 144,576 146,058 439,570 392,421 366,443
Total liabilities 306,373 288,216 938,684 963,498 786,239

III. Net assets

(Unit: ¥1,000)
FY2013 FY2014 FY2015 FY2016 FY2017
1. Net assets-
temporarily
restricted 		79,248,613
 
  		82,150,311
 
  		107,308,020
 
  		105,923,752
 
  		103,688,185
 
 
To
endowment 		(50,289,737)
  		(51,462,214)
  		(59,103,549)
  		(58,552,539)
  		(57,008,126)
 
To special
assets 		(28,958,876) (30,688,097) (48,204,471) (47,371,213) (46,680,059)
2. Net assets-
unrestricted 		5,986,541
  		5,967,616
  		32,902,606
  		32,173,135
  		31,672,747
 
To
endowment 		(432,091) (442,807) (6,193,461) (6,193,461) (6,096,266)
To special
assets 		(3,728,774)
  		(3,536,873)
  		(18,979,356)
  		(18,979,356)
  		(17,563,584)
 
Total net
assets 		85,235,154
  		88,117,927
  		140,210,626
  		138,096,887
  		135,360,932
 
Total
liabilities
and net
assets 		85,541,527
 
 
  		88,406,143
 
 
  		141,149,310
 
 
  		139,060,385
 
 
  		136,147,171
 
 
 

Changes in Assets

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