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Financial Statements

Cashflow Statement(Unit:Millions of Yen)

Account Item FY 2017
Budgets
FY 2017
Results
Difference
Carry-over from Previous Year 15,278 15,278 0
Current year Income 55,528 56,612 △ 1,084
Expenses 57,446 57,537 △ 91
Balance △ 1,918 △ 925 △ 993
Carry-over to Next Year 13,360 14,353 △ 993

  Income increased by ¥1,084 million to ¥56,612 million.
  Expenses increased by ¥91 million to ¥57,537 million.
  As a result, Carry - over to Next Year increased by ¥993 million to ¥14,353 million.

Statement of Revenues and Expenditures on Activities(Unit:Millions of Yen)

Account Item FY 2017
Budgets
FY 2017
Results
Difference
1 Total Revenues from Activities 54,506 55,522 △ 1,016
2 Total Expenditures on Activities 49,511 48,029 1,482
3 Balance Before Transfers to Capital Fund [1-2] 4,995 7,493 △ 2,498
4 Transfers to Capital Fund △ 3,891 △ 3,311 △ 580
5 Balance Amount (Current Year) [3+4] 1,104 4,182 △ 3,078
6 Balance Carried over from Previous Year △ 29,976 △ 29,976 0
7 Balance Carried Forward to Next Year [5+6] △ 28,872 △ 25,794 △ 3,078

  Total Revenues from Activities increased by ¥1,016 million to ¥55,522 million.
  Total Expenditures on Activities decreased by ¥1,482 million to ¥48,029 million.
  Balance Before Transfers to Capital Fund increased by ¥2,498 million to ¥7,493 million.
  Transfers to Capital Fund increased by ¥580 million to ¥3,311 million.
  Balance Amount increased by ¥3,078 million to ¥4,182 million.
  As a result, Balance Carried Forward to Next Year increased by ¥3,078 million to ¥25,794 million.

Balance Sheet(Unit:Millions of Yen)

Account Item FY 2017
(as of March
31, 2018)
FY 2016
(as of March
31, 2017)
Fluctuation
Assets
 Fixed Assets
  Tangible Fixed Assets
  Specified Assets
  Other Fixed Assets
 Current Assets

209,049
118,235

87,988

2,826
16,609

203,622
119,211
80,721
3,690
17,748
5,427
△ 976
7,267
△ 864
1,139
Total 225,658 221,370 4,288
Liabilities
 Long-term Liabilities
 Current Liabilities
19,490
11,185
20,384
13,496
△ 894
△ 2,311
Net Assets
 Capital Fund
 Balance Carried Forward to Next Year
220,777
△ 25,794
217,466
△ 29,976
3,311
4,182
Total 225,658 221,370 4,288

  Fixed Assets increased by ¥4,288 million to ¥225,658 million.
  Liabilities decreased by ¥3,205 million to ¥30,675 million.
  Net Assets increased by ¥7,493million to ¥194,983 million.
  Capital Fund increased by ¥3,311 million to ¥220,777 million.
  Balance Carried Forward to Next Year increased by ¥4,182 million to ¥25,794 million.

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