Balance SheetJapan Nuclear Safety Insitute

As of March 31, 2021
(Unit: 1,000 yen)

AssetsCurrent assets

Liabilities
1,794,665

Current liabilities

1,401,480

Cash and deposits

1,763,914

Accrued expense

1,379,518

Accounts receivable

298

Unpaid corporate tax

632

Prepaid expenses

29,300

Unpaid consumption tax

1,096

Misc current assets

1,151

Deposits

20,232

Fixed assets

564,897

Tangible fixed assets

98,196

Buildings

10,602Equipment

50,520Tools and fixtures

37,073

Intangible fixed assets

180,219

Trademark272

Softwares

179,946Investment and other asse

286,481250,380

Office rent deposit
Long-term investment

500

Long-term investment

35,601

Total assets

2,359,562

NB: Figures below 1,000 yen are rounded.

Fixed liabilities
Retirement
benefits allowance

94,700Total liabilities

1,496,180

94,700Net Assets
Capital fund

300,000

Retained earnings
Other retainedearnings
Retained earnings
brought forward

563,382

Total net assets

863,382

Total liabilities and net ass

563,382
563,3822,359,562

Profit and Loss Statement
Japan Nuclear Safety Institute
From April 1, 2020 to March 31, 2021
(Unit: 1,000 yen)

Item
Ordinary income
Membership fee
Operation Supervisor certification fee

Amount

4,568,863
38,760Total ordinary income
Ordinary expenses
Operating expenses
Administrative expenses
Operation Supervisor certification cost

4,607,623

4,072,886
552,150
38,464

Total ordinary expenses

4,663,501

Ordinary loss
Non-recurring income
Miscellaneous income
Received interests

55,87840,854
12

Total non-recurring income
Non-recurring expenses
Miscellaneous losses
Fixed asset retirement cos

40,866816
5,749

Total non-recurring expens

6,565

Pre-tax loss
Corporate tax and others
Net loss

21,577634
22,211

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 assets
1) Tnagible fixed assets
Basically the declining balance method is adopted. However, the straight-line
method is adopted for buildings and facilities attached to buildings acquiredafter April 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 requiredat 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 statements
1) 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 ¥ 86,008,000.
2) How to handle consumption taxes
As for consumption tax and local consumption tax, tax exclusion method isapplied.
3) Economic incentive following the Station Integrated Assessment results
The economic incentives based on the Station Integrated Assessment arereflected in Special membership fee in the Membership fee section.

2. Notes for Profit and Loss Statement
Accumulated depreciation of tangible fixed assets: 276,101,000 yen