Balance SheetJapan Nuclear Safety Institute

As of March 31, 2024
(Unit: 1,000 Yen)

AssetsCurrent Assets
Cash and Deposits

Liabilities
1,593,807

Current Liabilities

1,242,763

1,562,387

Accrued Expense

1,181,037

Accounts Receivable

220

Unpaid Corporate Tax

28,178Prepaid Expenses

29,514

Inpaid Consumption Tax

996

Misc Current Assets

1,685

Deposits

32,550

Fixed Liabilities

113,406

Fixed Assets
Tangible Fixed Assets

684,181
215,518

Buildings

8,966

Equipment

121,559

Tools and Fixtures

84,993

Construction in progres
Intangible Fixed Assets

178,068―Software

166,618Software suspense account11,450Investment & Other Assets

290,594

Total Liabilities

1,356,169

Net Assets
Capital Fund

300,000

Retained Earnings

621,819

Other RetainedEarnings
Retained Earnings
brought forward

621,819
621,819

250,380500

Long-term Investment

39,714Long-term prepaid expense

Total Assets

113,406―Trademark

Office Rent Deposit

Retirement Benefit
Allowance

2,277,989

NB: Figures below 1,000 yen are rounded.

Total Net Assets
Total Liabilities and Net Asset

921,819
2,277,989

Profit and Loss Statement
Japan Nuclear Safety Institute
From April 1, 2023 to March 31, 2024
(Unit: 1000 Yen)

Item

AmountOrdinary Income
Membership Fee
Operation Supervisor Certification Fee

4,343,773
37,8504,381,623

Total Ordinary Income

Ordinary Expenses
Operating Expenses
Administrative Expenses
Operation Supervisor Certification Cost

3,687,841
612,755
35,867

Total Ordinary Expenses

4,336,465

Ordinary Profit

45,157

Non-Recurring Income
Miscellaneous Income
Received Interests

42,032
1142,044

Total Non-Recurring Income

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

Pre-tax Profit
Corporate Tax and Others
Net Profit
NB: Figures below 1,000 yen are rounded.

08,428
8,428
78,77328,18050,593

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 requiredat the end of the fiscal year if a certain number of retirements of directors or staff
members occurred. The assumption and calculation method is according to the(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 ¥ 70,553,000.
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: 315,658,000 yen