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.

  • 2018 Business Activity Income and Expenditures Statement of Accounts
  • (from April 1, 2018 to March 31, 2019)
unit: 1,000 yen
Subject Settlement amount
Educational activities income
and expenditures
Income Student contributions 9,807,977
Fees 581,470
Donations 81,332
Subsidy for operating costs, etc. 4,902
Incidental business income 198,861
Miscellaneous income 223,980
Educational activities income total 10,898,522
Expenditures Personnel expenses 5,681,343
Educational research expenses 4,039,762
Management expenses 582,937
Uncollectable amounts, etc. 0
Educational activities expenditures total 10,304,041
Educational activities income and expenditures balance 594,481
Non-educational activities
income and expenditures
Income Received interest/dividends 26,053
Other non-educational income 0
Non-educational income total 26,053
Expenditures Interest on borrowings, etc. 12,806
Other non-educational expenditures 0
Non-educational expenditures total 12,806
Non-educational expenditures balance 13,246
Current account balance 607,727
Subject Settlement amount
Special income and
Expenditures
Income Property sale balance 0
Other special income 6,726
Corporate defrayments income 27,456
Special income total 34,182
Expenditures Assets disposition balance 462
Other special expenditures 50,527
Corporate defrayments expenditures 105,584
Special expenditures total 156,572
Special income and expenditures balance △ 122,391
Reserve funds 0
Current year's income and expenditures balance before allocation of endowments 485,337
Allocation of endowments total △644,823
Current year income and expenditures balance △159,486
Income and expenditures balance brought forward from previous year △11,897,376
Endowments liquidation amount  0
Income and expenditures balance brought forward to the next year △12,056,863
(Reference) Business activities income total 10,958,757
(Reference) Business activities expenditures total 10,473,420

[2018 Settlement of Accounts]

(Income and expenditures from educational activities)
Student contributions were 9,807,977,000 yen. Student contributions accounted for 89.5% of income from business activities. Student enrollment was 9,008 students (as of May 1, 2018, including graduate school). Fees were 581,470,000 yen, the majority of which was attributable to admission test fees (total applicants: 26,057 people) Donations were 81,332,000 yen, which includes donations towards replenishing the student scholarship fund and donations from the Parents Association, among others. Subsidies for operating costs were 4,902,000 yen due to the withdrawal of applications for operating cost subsidies. Personnel expenses, which includes wages to full-time professors and part-time instructors, were 5,681,343,000 yen. Education and research expenses were 4,039,762,000 yen and administrative expenses were 582,937,000 yen. A breakdown of education and research expenses and administrative expenses is provided in the business report on Page 9.
(Income and expenditures from non-educational activities)
The 12,806,000 yen in interest on borrowings, etc. is attributable to construction of the east and west buildings.
(Current account balance)
Of current income, the current account balance of 607,727,000 represents the total for income from educational activities, the university’s main business, and income from non-educational activities attributable to financing activities.
(Special income and expenditures)
Other special income and expenditures was 6,726,000 yen, which mainly consists of interested incidental to the settlement of loans from private funds and cooperatives.
(Allocation of Endowment)
The allocation of endowment amount of 644,823,000 yen includes buildings and fixtures, as well as the No. 2 fund of 100,000,000 yen and the No. 3 fund of 30,000,000 yen.
(Current year's income and expenditures balance before allocation of endowments)
The Current year's income and expenditures balance before allocation of endowments, which is calculated as business activity revenues minus business activity expenditures (total of current account balance and special income balance), was 485,337,000 yen. The business activity income balance ratio was 4.4%, which we believe represents stable university operations.

  • 2019 Business Activities Income and Expenditures Budget Statement
  • (from April 1, 2019 to March 31, 2020)
unit: 1,000 yen
Subject Settlement
amount
Educational activities income
and expenditures
Income Student contributions 9,683,360
Fees 540,700
Donations 92,000
Subsidy for operating costs, etc. 414,850
Incidental business income 212,150
Miscellaneous income 351,644
Educational activities income total 11,294,704
Expenditures Personnel expenses 5,991,107
Educational research expenses 4,559,084
Management expenses 563,186
Uncollectable amounts, etc. 0
Educational activities expenditures total 11,113,377
Educational activities income and expenditures balance 181,327
Non-educational activities income
and expenditures
Income Received interest/dividends 27,883
Other non-educational income 0
Non-educational income total 27,883
Expenditures Interest on borrowings, etc. 7,975
Other non-educational expenditures 0
Non-educational expenditures total 7,975
Non-educational expenditures balance 19,908
Current account balance 201,235
Subject Settlement amount
Special income and expenditures Income Property sale balance 0
Other special income 4,137
Corporate defrayments income 32,000
Special income total 36,137
Expenditures Assets disposition balance 0
Other special expenditures 0
Corporate defrayments expenditures 107,120
Special expenditures total 107,120
Special income and expenditures balance △70,983
Reserve funds 30,000
Current year's income and expenditures balance before allocation of endowments 100,252
Allocation of endowments total △ 1,780,638
Current year income and expenditures balance △ 1,680,386
Income and expenditures balance brought forward from previous year △ 12,396,872
Endowments liquidation amount 0
Income and expenditures balance brought forward to the next year △ 14,077,258
(Reference) Business activities income total 11,358,724
(Reference) Business activities expenditures total 11,258,472

[2019 Budget]

(Income and expenditures from educational activities)
Income and expenditures from educational activities will exceed 181,327,000 yen. Student contributions, our main source of income, are forecast at 9,683,360,000 yen based on a student body of 8,946 students. Fees, which are largely comprised of enrollment test fees, are forecast at 540,700,000 yen. Donations are forecast at 92,000,000 yen based on expected donations towards replenishing the student scholarship fund and donations from the Parents Association, among others. Subsidies for operating costs are forecast at 414,850,000 yen. Incidental business income is forecast at 212,150,000 yen. This largely breaks down as income from dorm fees (Keiwa Hall fees, etc.) at 110,000,000 yen and 99,000,000 yen as income from open college course fees, which represents revised course fees. We forecast miscellaneous income of 351,644,000 yen, which includes 266,000,000 yen at the retirement foundation fund and 66,000,000 yen for facility and equipment usage fees. Personnel expense expenditures are forecast at 5,991,107,000 yen, which includes consideration of transitions in faculty numbers. Education and research expenses are forecast at 4,559,084,000 yen. This includes expenses for the promotion of active training and autonomous training, ascertaining the status and results of student training, enhancing career support, food environment development (including facility renovations), and promoting internationalism and globalization (details are explained on Page 11 in the main business plan). We forecast 563,186,000 yen for administrative expenses.
(Income and expenditures from non-educational activities)
Income from educational activities is 27,883,000 yen, the total of management income from the scholarship fund and other income. Expenditures for non-educational activities is forecast as 7,975,000 yen in interest on borrowings. The non-educational activity account balance is forecast at 19,908,000 yen. As a result, we forecast a current account balance of 201,235,000 yen.
(Special income and expenditures)
Special income is forecast at 36,137,000 yen, which mainly consists of cast donations, interest subsidies from private funds and cooperatives, and corporate defrayment payments. Special expenditures are forecast at 107,120,000 yen for corporate defrayment payments, resulting in a special income and expenditures balance of -70,983,000 yen. As for business activity income and expenditures, business activity income is forecast at 11,358,724,000 yen and business activity expenditures is forecast at 11,258,472,000 yen. Furthermore, current year's income and expenditures balance before allocation of endowments is forecast at 100,252,000 yen.