Balance SheetJapan Nuclear Safety Institute

AS of March 31, 2022
(Unit: 1,000 Yen)

AssetsCurrent Assets
Cash and Deposits

Liabilities
1,455,404

Current Liabilities

1,034,341

1,423,520

Accrued Expense

1,015,542

38

Accounts Receivable

Unpaid Corporate Tax

725
957

Prepaid Expenses

30,068Inpaid Consumption Tax

Misc Current Assets

1,778

Deposits

17,115

Fixed Liabilities

89,098Fixed Assets
Tangible Fixed Assets

551,502
96,253

Buildings

10,056Equipment

43,303Tools and Fixtures

42,893

Intangible Fixed Assets

170,274

Trademark109

Softwares

170,165

Investment & Other Assets

284,974

Office Rent Deposit

250,380

Long-term Investment

500

Long-term Investment

34,094Retriement Benefit
Allowance

89,098

Total Liabilities

1,123,439

Net Assets
Capital Fund

300,000

Retained Earinings

583,467

Other Retained
Earnings
Retained Earnings
brought forward

Total Net Assets
Total Assets

2,006,907

NB: Figures below 1,000 yen are rounded.

Total Liabilities and Net Assets

583,467
583,467

883,467
2,006,907

Profit and Loss Statement
Japan Nuclear Safety Institute
From April 1, 2021 to March 31, 2022
(Unit: 1000 Yen)

ItemAmount

Ordinary Income
Membership Fee
Operation Supervisor Certification Fee

4,049,710
34,0004,083,710

Total Ordinary Income

Ordinary Expenses
Operating Exenses

3,509,603

Administrative Expenses

550,601

Operation Supervisor Certification Cost

34,485

Total Ordinary Expenses

4,094,690

Ordinary Loss

▲ 10,980

Non-Recurring Income
Miscellaneous Income
Received Interests

36,7491136,761

Total Non-Recurring Income

Non-Recurrinf Expenses
Miscellaneous Losses
Fixed Asset Retirement Cost
Total Non-Recurring Expenses

4,049
619
4,668

Pre-tax Profit

21,112

Corporate Tax and Others

1,027

Net Loss20,085

NB: Figures below 1,000 yen are rounded.

Important Notes
1. Notes for important accounting methods(1) Accounting standards the main documents and support materials are governed byThis financial statement is prepared in accordance with corporate accounting
standards generally accepted as fair and appropriate.
(2) Depreciation method for fixed assets① Tangible fixed assets
Basically the declining balance method is adopted. However, the straight-line
method is adopted for buildings and facilities attached to buildings acquired afterApril 1, 2016.
② Intangible fixed assets
The straight-line method is adopted.
(3) Accounting standards for reserves
The provision for retirement benefits is included to cover what could be required at
the end of the fiscal year if a certain number of retirements of directors or staff
members occured. The assumption and calculation method is according to theinternal rules.
(4) Other important matters for preparation of financial statements① How to handle lease transactions
Financing or lease transactions other than those in which the ownership of theleased property is transferred to the lessee are handled in the same way as forordinary lease transactions. The total unpaid lease fee is ¥ 90,344,000.
② How to handle consumption taxes
As for consumption tax and local consumption tax, tax exclusion method is applied.
③Economic incentive following the Station Integrated Assessment results
The economic incentives based on the Station Integrated Assessment are reflectedin Special membership fee in the Membership fee section.

2. Notes for Profit and Loss Statement
Accumulated depreciation of tangible fixed assets: 299,952,000 yen