Dokkyo Facts

Financial information

This is a report on this school's financial circumstances based on our business activity income and expenditures statement of accounts. The business activity income and expenditures statement of accounts provides a look at income and expenditure balance for each of our 3 business activities (educational activities income and expenditures, non-educational activities income and expenditures, and special income and expenditures). It also indicates the equilibrium of our income and expenditures for the fiscal year and clarifies the financial circumstances of the university. This statement of accounts largely corresponds to the profit and losses statement of accounts in our corporate accounting.

  • 2016 Business Activity Income and Expenditures Statement of Accounts
  • (from April 1, 2016 to March 31, 2017)
Subject Settlement amount
Educational activities income
and expenditures
Income Student contributions 9,580,176
Fees 484,824
Donations 68,915
Subsidy for operating costs, etc. 363,042
Incidental business income 194,462
Miscellaneous income 378,470
Educational activities income total 11,069,890
Expenditures Personnel expenses 6,029,195
Educational research expenses 3,678,350
Management expenses 565,878
Uncollectable amounts, etc. 0
Educational activities expenditures total 10,273,423
Educational activities income and expenditures balance 796,467
Non-educational activities
income and expenditures
Income Received interest/dividends 22,932
Other non-educational income 0
Non-educational income total 22,932
Expenditures Interest on borrowings, etc. 17,931
Other non-educational expenditures 0
Non-educational expenditures total 17,931
Non-educational expenditures balance 5,001
Current account balance 801,468
Subject Settlement amount
Special income and
Expenditures
Income Property sale balance 100
Other special income 39,201
Corporate defrayments income 33,576
Special income total 72,877
Expenditures Assets disposition balance 385,355
Other special expenditures 0
Corporate defrayments expenditures 106,689
Special expenditures total 492,044
Special income and expenditures balance △419,167
Reserve funds 0
Current year's income and expenditures balance before allocation of endowments 382,301
Allocation of endowments total △1,345,437
Current year income and expenditures balance △963,136
Income and expenditures balance brought forward from previous year △11,023,408
Endowments liquidation amount  98,446
Income and expenditures balance brought forward to the next year △11,891,098
(Reference) Business activities income total 11,065,699
(Reference) Business activities expenditures total 10,783,398

[2016 Settlement of Accounts]

In terms of this school's income, student contributions comprise 85.8% of the business activities income. The number of students was 8,790 (May 1, 2016, including graduate and law school students). A principle breakdown of educational activities income and expenditures is: Tuition 6.385 billion yen; matriculation fees 0.717 billion yen; facilities and equipment 2.413 billion yen; fees 0.485 billion yen, and subsidies 0.363 billion yen. Expenditures were: personnel expenses 6.029 billion yen; educational research expenses 3.678 billion yen; and management expenses 0.566 billion yen. Non-educational activities income and expenditures were: received interest/dividends 23 million yen. Interest on borrowings, etc. in expenditures was 18 million yen, due to the construction of the East Wing. The principle income in special income and expenditures was: other special income 39 million yen. A breakdown is: donations for 50th anniversary of founding 17 million yen; subsidies for renewable energy generation system, etc. 20 million yen. Principle expenditures were: assets disposition balance 0.385 billion yen. A breakdown is: facilities disposition balance 0.374 billion yen due to the demolishing of 5 wings, etc. A principle breakdown of the 13.45 billion yen endowments allocation amount is: land (obtained from Urban Renaissance Agency) 10.90 billion yen; structures (50th anniversary commemorative building) 0.156 billion yen; library 70 million yen; 3rd endowments 30 million yen, etc. The 98 million yen endowments liquidation amount is due to liquidating management devices and equipment. The current year's income and expenditures balance before allocation of endowments is 0.382 billion yen, subtracting business activities expenditures total from the business activities income total.

  • 2017 Business Activities Income and Expenditures Budget Statement
  • (from April 1, 2017 to March 31, 2018)
Subject Settlement amount
Educational activities income
and expenditures
Income Student contributions 9,421,365
Fees 435,700
Donations 82,000
Subsidy for operating costs, etc. 485,130
Incidental business income 193,150
Miscellaneous income 283,055
Educational activities income total 10,900,400
Expenditures Personnel expenses 5,885,048
Educational research expenses 4,044,310
Management expenses 901,499
Uncollectable amounts, etc. 0
Educational activities expenditures total 10,830,857
Educational activities income and expenditures balance 69,543
Non-educational activities income
and expenditures
Income Received interest/dividends 21,400
Other non-educational income 0
Non-educational income total 21,400
Expenditures Interest on borrowings, etc. 19,494
Other non-educational expenditures 0
Non-educational expenditures total 19,494
Non-educational expenditures balance 1,906
Current account balance 71,449
Subject Settlement amount
Special income and expenditures Income Property sale balance 0
Other special income 10,713
Corporate defrayments income 18,750
Special income total 29,463
Expenditures Assets disposition balance 0
Other special expenditures 0
Corporate defrayments expenditures 107,120
Special expenditures total 107,120
Special income and expenditures balance △77,657
Reserve funds 30,000
Current year's income and expenditures balance before allocation of endowments △36,208
Allocation of endowments total △887,062
Current year income and expenditures balance △923,270
Income and expenditures balance brought forward from previous year  △12,415,590
Endowments liquidation amount 0
Income and expenditures balance brought forward to the next year △13,338,860
(Reference) Business activities income total 10,951,263
(Reference) Business activities expenditures total 10,987,471

[2017 Budget]

The educational activities income and expenditures is a 70 million yen net cash inflow. Student contributions, which are a major source of income, are 9.421 billion yen presuming 8,747 students, and a principle breakdown is: tuition 6.324 billion yen; matriculation fees 0.620 billion yen, and facilities and equipment 2.46 billion yen. We estimate 0.436 billion yen in fees, which are mainly entrance examination fees, and 0.485 billion yen in subsidies. Furthermore, in terms of donations we also estimate 15 million yen in general donations for scholarship fund enrichment. In terms of personnel expenses in expenditures we include in our calculations 5.885 billion yen with consideration for transfer of teaching staff, etc., and in terms of educational research expenses we include 4.044 billion yen focusing on the promotion of smaller class sizes, the promotion of internationalization and globalization, scholarship fund operations, career formation support, etc., as well as 0.91 billion yen in management expenses. The non-educational activities income and expenditures is a 2 million yen net cash inflow. Special income and expenditures is a 78 million yen net cash outflow. This is including the 0.107 billion yen in corporate defrayments expenditures in the calculations. In overall business activities income and expenditures, business activities income will be 10.951 billion yen and business activities expenditures will be 10.987, making for a 36 million yen net cash outflow in the current year's income and expenditures balance before allocation of endowments.