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Financial Statements

Cashflow Statement(Unit:Millions of Yen)

Account Item FY 2016
Budgets
FY 2016
Results
Difference
Carry-over from Previous Year 13,706 13,706 0
Current year Income 61,745 61,046 699
Expenses 60,031 59,474 557
Balance 1,714 1,572 142
Carry-over to Next Year 15,420 15,278 142

  Income decreased by ¥699 million to ¥61,046 million.
  Expenses decreased by ¥557 million to ¥59,474 million.
  As a result, Carry - over to Next Year decreased by ¥142 million to ¥15,278 million.

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

Account Item FY 2016
Budgets
FY 2016
Results
Difference
1 Total Revenues from Activities 51,575 52,755 △ 1,180
2 Total Expenditures on Activities 51,331 50,852 479
3 Balance Before Transfers to Capital Fund [1-2] 244 1,903 △ 1,659
4 Transfers to Capital Fund △ 5,755 △ 5,458 △ 297
5 Balance Amount (Current Year) [3-4] △ 5,511 △ 3,555 △ 1,956
6 Balance Carried over from Previous Year △ 26,446 △ 26,446 0
7 Transfers from Capital Fund 0 25 △ 25
8 Balance Carried Forward to Next Year [5+6+7] △ 31,957 △ 29,976 △ 1,981

  Total Revenues from Activities increased by ¥1,180 million to ¥52,755 million.
  Total Expenditures on Activities decreased by ¥479 million to ¥50,852 million.
  Balance Before Transfers to Capital Fund increased by ¥1,659 million to ¥1,903 million.
  Transfers to Capital Fund increased by ¥297 million to ¥△5,458 million.
  Balance Amount increased by ¥1,956 million to ¥△3,555 million.
  As a result, Balance Carried Forward to Next Year increased by ¥1,981 million to ¥△29,976 million.

Balance Sheet(Unit:Millions of Yen)

Account Item FY 2016
(as of March
31, 2017)
FY 2015
(as of March
31, 2016)
Fluctuation
Assets
 Fixed Assets
  Tangible Fixed Assets
  Specified Assets
  Other Fixed Assets
 Current Assets

203,622
119,211

80,721

3,690
17,748

201,753
116,079
81,656
4,018
16,141
1,869
3,132
△ 935
△ 328
1,607
Total 221,370 217,894 3,476
Liabilities
 Long-term Liabilities
 Current Liabilities
20,384
13,496
19,858
12,449
526
1,047
Net Assets
 Capital Fund
 Balance Carried Forward to Next Year
217,466
△ 29,976
212,033
△ 26,446
5,433
△ 3,530
Total 221,370 217,894 3,476

  Fixed Assets increased by ¥3,476 million to ¥221,370 million.
  Liabilities increased by ¥1,573 million to ¥33,880 million.
  Net Assets increased by ¥1,903million to ¥187,490 million.
  Capital Fund increased by ¥5,433 million to ¥217,466 million.
  Balance Carried Forward to Next Year decreased by ¥3,530 million to ¥△29,976 million.

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