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Financial Statements

Cashflow Statement(Unit:Millions of Yen)

Account Item FY 2018
Budgets
FY 2018
Results
Difference
Carry-over from Previous Year 14,353 14,353 0
Current year Income 52,533 53,934 △ 1,401
Expenses 53,502 54,148 △ 646
Balance △ 969 △ 214 △ 755
Carry-over to Next Year 13,384 14,139 △ 755

  Income increased by ¥1,401 million to ¥53,934 million.
  Expenses increased by ¥646 million to ¥54,148 million.
  As a result, Carry - over to Next Year increased by ¥755 million to ¥14,139 million.

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

Account Item FY 2018
Budgets
FY 2018
Results
Difference
1 Total Revenues from Activities 49,616 51,199 △ 1,583
2 Total Expenditures on Activities 49,378 48,625 753
3 Balance Before Transfers to Capital Fund [1-2] 238 2,574 △ 2,336
4 Transfers to Capital Fund △ 1,969 △ 1,500 △ 469
5 Balance Amount (Current Year) [3+4] △ 1,731 1,074 △ 2,805
6 Balance Carried over from Previous Year △ 25,794 △ 25,794 0
7 Balance Carried Forward to Next Year [5+6] △ 27,525 △ 24,720 △ 2,805

  Total Revenues from Activities increased by ¥1,583 million to ¥51,199 million.
  Total Expenditures on Activities decreased by ¥753 million to ¥48,625 million.
  Balance Before Transfers to Capital Fund increased by ¥2,336 million to ¥2,574 million.
  Transfers to Capital Fund increased by ¥469 million to ¥1,500 million.
  Balance Amount increased by ¥2,805 million to ¥1,074 million.
  As a result, Balance Carried Forward to Next Year decreased by ¥2,805 million to ¥△24,720 million.

Balance Sheet(Unit:Millions of Yen)

Account Item FY 2018
(as of March
31, 2019)
FY 2017
(as of March
31, 2018)
Fluctuation
Assets
 Fixed Assets
  Tangible Fixed Assets
  Specified Assets
  Other Fixed Assets
 Current Assets

210,597
114,874

93,136

2,587
15,742

209,049
118,236
87,988
2,825
16,609
1,548
△ 3,362
5,148
△ 238
△ 867
Total 226,339 225,658 681
Liabilities
 Long-term Liabilities
 Current Liabilities
17,948
10,833
19,490
11,184
△ 1,542
△ 351
Net Assets
 Capital Fund
 Balance Carried Forward to Next Year
222,278
△ 24,720
220,778
△ 25,794
1,500
1,074
Total 226,339 225,658 681

  Assets increased by ¥681 million to ¥226,339 million.
  Liabilities decreased by ¥1,893 million to ¥28,781 million.
  Net Assets increased by ¥2,574 million to ¥197,558 million.
  Capital Fund increased by ¥1,500 million to ¥222,278 million.
  Balance Carried Forward to Next Year increased by ¥1,074 million to ¥24,720 million.

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