(English Edition) Sophia Factbook 2014

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- 1-3 Statement of Revenue and Expenditure
The major factor determining the revenue is tuition and other student fees, which is showing an upward trend with the increase of enrollment capacity, reaching 15,760 million yen in Academic Year 2014. On the other hand, in the expenditure, personnel expenses show an increasing trend, reaching 11,976 million yen in Academic Year 2014. Net change during the year has been maintained since Academic Year 2012. The Academic Year 2011 revenue includes income (1,907 million yen) from merger with Seibo Gakuen and expenses include extra reserve carry-over fund for severance cost (3,688 million yen) according to the revision of accounting standards.
◆ Income
Item
Tuition and other student fees Entrance examination fees and other fees Donations Grants Income from investment of assets Income from the sales of assets Income from business activities Miscellaneous Total revenue Transfer to capital fund Net revenue
(unit:million yen)
2010
2011
2012
2013
2014
13,677 1,019 616 2,908 1,160 66 778 497 20,721 △ 1,279 19,442
14,211 1,105 2,456 3,024 1,589 30 640 750 23,805 △ 2,706 21,099
14,883 1,119 698 2,857 1,878 105 515 898 22,952 △ 1,649 21,303
15,431 1,185 773 2,330 2,037 178 596 720 23,250 △ 2,001 21,250
15,760 1,245 659 2,467 2,984 79 735 776 24,705 △ 3,560 21,145
(unit:million yen)
◆ Expenses
Item
Personnel expenses Expenses for education and research Expenses for institutional administration Interest on loans Net loss on disposition Provision for doubtful accounts Total Expenses Net change during the year Balance carried over from previous year Balance carried forward to next year
2010
2011
2012
2013
2014
10,841 6,809 1,814 136 1,129 ー 20,730 △ 1,288 10,265 11,553
15,311 6,839 1,409 131 1,530 ー 25,221 △ 4,122 11,553 15,675
11,921 6,399 1,686 172 1,099 ー 21,278 25 15,675 15,650
11,632 6,716 1,820 160 911 ー 21,238 11 15,650 15,639
11,976 6,789 1,433 145 740 46 21,128 17 15,639 15,622
※Total amount may vary due to rounding off of a fraction less than one unit.
Total revenue
(million yen)
Total expenses
(million yen)
Financial Situation and others
30,000
25,000
23,805 20,721
22,952 23,250
24,705
Tuition and other student fees Entrance examination fees and other fees Donations Grants Income from investment of assets Income from the sales of assets Income from business activities
30,000
25,000
25,221 20,730
Personnel expenses
21,278 21,238 21,128 Expenses for
20,000
20,000
education and research
15,000
15,000
Expenses for institutional administration Interest on loans Net loss on disposition
10,000
10,000
5,000
5,000
0
Provision for doubtful accounts
2010
2011
2012
2013
2014 (AY) Miscellaneous
0
2010
2011
2012
2013
2014 (AY)
※ Donations for 2011 include 1,907 million yen generated by a merger with Seibo Gakuen.
※ Personnel expenses for 2011 include 3,688 million yen extra reserve carry-over fund for severance cost as notified by MEXT.
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