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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 2018 FY 2019 FY 2020 FY 2021 FY 2022
1. Income          
From endowment 1,625,058 1,721,795 1,802,582 1,725,827 3,760,858
From special funds 1,542,209 1,599,834 1,709,678 1,793,095 4,175,585
Other income 136,948 132,260 131,346 231,584 230,472
Contributions/grants 703,342 638,979 602,944 1,353,809 1,775,170
Total income from operating
activities
4,007,557
 
4,092,868
 
4,246,550
 
5,104,315
 
9,942,084
 
2. Expenses          
Programs 3,098,410 2,993,668 2,342,480 2,729,060 4,128,823
General and administrative 286,067 284,817 314,783 324,076 425,139
Total expenses from operating
activities
3,384,477
 
3,278,485
 
2,657,263
 
3,053,136
 
4,553,962
 
Net income from operating
activities
623,080
 
814,383
 
1,589,287
 
2,051,179
 
5,388,122
 

II. Investing activities

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
1. Income          
Proceeds from sales of
investments
460,532
 
2,384,060
 
177,197
 
306,409
 
659,584
 
Deposits return income 0 0 0 0 0
Sale of property 128 0 0 0 0
Total income from investing
activities
460,660
 
2,384,060
 
177,197
 
306,409
 
659,584
 
2. Expenses          
Purchase of investments 437,415 3,418,329 1,039,269 1,963,819 5,516,178
Purchase of property 11,979 74,149 53,892 25,366 46,142
Long-term prepaid expenses 3,758 0 0 0 0
Total expenses from investing
activities
453,152
 
3,492,478
 
1,093,161
 
1,989,185
 
5,562,320
 
Net income from investing
activities
7,508
 
△1,108,418
 
△915,964
 
△ 1,682,776
 
△ 4,902,736
 

III. Financing activities

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
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 630,588 △294,036 673,323 368,403 485,386
Net income, beginning of year 2,717,710 3,348,298 3,054,262 3,727,585 4,095,988
Net income, end of year 3,348,298 3,054,262 3,727,585 4,095,988 4,581,374
*Net income from merger

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Statement of Changes in Net Assets

I. Net assets ― unrestricted

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
1. Recurring revenues and
expenses

 

 

 

 

 
(1) Recurring revenues 4,191,251 3,992,254 4,014,039 4,423,802 5,243,970
(2) Recurring expenses 3,673,437 3,496,558 2,874,557 3,277,034 4,745,518
Net assets from recurring
activities before valuation
517,814
 
495,696
 
1,139,482
 
1,146,768
 
498,452
 
Profit and loss on appraisal in
basic assets
457,361
 
△933,702
 
2,336,615
 
1,954,503
 
3,539,069
 
Net assets from recurring
activities
975,175
 
△438,006
 
3,476,097
 
3,101,271
 
4,037,522
 
2. Non-recurring revenues
and expenses

 

 

 

 

 
(1) Non-recurring revenues 127,870 0 1,031 0 814
(2) Non-recurring expenses 0 0 0 0 0
Net assets from non-recurring activities 128
 
0
 
1,031
 
0
 
814
Change in unrestricted 975,303 △438,006 3,477,128 3,101,271 4,038,335
Net assets-unrestricted,
beginning of year
31,672,747 32,648,050 32,210,044
 
35,687,172
 
38,788,443
 
Net assets-unrestricted,
end of year
32,648,050 32,210,044 35,687,172
 
38,788,443
 
42,826,778
 

II. Net assets ― temporarily restricted

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Change in net asset ―
temporarily restricted
2,626,770 △4,026,748 11,516,710 9,840,084 △722,929
Net assets ― temporarily
restricted, beginning of year
103,688,184 106,314,954 102,288,206 113,804,916 123,645,000
Net assets ― temporarily
restricted, end of year
106,314,954 102,288,206 113,804,916 123,645,000 122,922,071

III. Total net assets, end of year

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
III. Total net assets,
end of year
138,963,004
 
134,498,250
 
149,492,088
 
162,433,443
 
165,748,850
 

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Balance Sheet As of March 31st

I. Assets

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
1. Current assets          
Cash and cash equivalents 3,580,763 3,421,916 4,059,024 4,477,491 4,933,830
Investments 225,052 0 0 0 0
Other current assets 303,122 253,139 230,499 302,471 179,803
Total current assets 4,108,937 3,675,055 4,289,523 4,779,962 5,113,633
2. Fixed assets          
Endowment 64,493,039 61,973,361 68,952,253 74,478,024 74,062,321
Special funds(special assets) 63,776,821 62,306,916 69,993,656 76,695,578 78,803,851
Other special assets 2,674,014 2,708,323 2,570,407 3,132,359 4,434,146
Other fixed assets 4,854,850 4,692,255 4,537,112 4,339,912 4,210,355
Total fixed assets 135,798,724 131,680,855 146,053,428 158,645,873 161,510,673
Total assets 139,907,661 135,355,910 150,342,951 163,425,835 166,624,306

II. Liabilities

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Current liabilities 567,891 500,562 497,731 632,939 511,417
Long-term liabilities 376,765 357,097 353,132 359,453 364,039
Total liabilities 944,656 857,659 850,863 992,392 875,456

III. Net assets

(Unit: ¥1,000)
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
1. Net assets ― temporarily
    restricted
106,314,955

102,288,206

113,804,916

123,645,000

122,922,071

To endowment (58,311,679) (56,268,880) (62,547,178) (67,650,150) (67,403,601)
To special assets (48,003,276) (46,019,326) (51,257,738) (55,994,850) (55,518,471)
2. Net assets ― unrestricted 32,648,050 32,210,045 35,687,172 38,788,443 42,826,778
To endowment (6,181,360) (5,704,480) (6,405,076) (6,827,874) (6,658,720)
To special assets (18,092,679) (18,654,236) (20,974,924) (23,489,648) (27,395,475)
Total net assets 138,963,005 134,498,251 149,492,088 162,433,443 165,748,850
Total liabilities and net assets 139,907,661 135,355,910 150,342,951 163,425,835 166,624,306

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Changes in Assets

Changes in Assets

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