Balance SheetJapan Nuclear Safety Institute

As of March 31, 2023
(Unit: 1,000 Yen)

AssetsCurrent Assets
Cash and Deposits

Liabilities
1,508,660

Current Liabilities

1,050,816

1,484,125

Accrued Expense

1,031,189

Accounts Receivable

654

Unpaid Corporate Tax

35

Prepaid Expenses

22,262

Inpaid Consumption Tax

1,276

Misc Current Assets

1,618

Deposits

18,316

Fixed Liabilities

103,852

Fixed Assets
Tangible Fixed Assets

517,234
78,759Buildings

9,511

Equipment

37,093Tools and Fixtures

29,654

Construction in progress

2,500

Intangible Fixed Assets―Softwares

159,258

Investment & Other Assets

279,216

Office Rent Deposit

250,380

Long-term prepaid expense

103,852

Total Liabilities

1,154,668

Net Assets

159,258

TrademarkLong-term Investment

Retriement Benefit
Allowance

Capital Fund

300,000

Retained Earinings

571,226

Other Retained
Earnings
Retained Earnings
brought forward

NB: Figures below 1,000 yen are rounded.

571,226500
28,336
Total Net Assets

Total Assets

571,226

2,025,895

Total Liabilities and Net Assets

871,226
2,025,895

Profit and Loss Statement
Japan Nuclear Safety Institute
From April 1, 2022 to March 31, 2023
(Unit: 1000 Yen)

ItemAmount

Ordinary Income
Membership Fee
Operation Supervisor Certification Fee

4,130,380
36,3604,166,740

Total Ordinary Income

Ordinary Expenses
Operating Exenses
Administrative Expenses
Operation Supervisor Certification Cost

3,582,774
601,927
33,6784,218,380

Total Ordinary Expenses

51,640Ordinary Loss

Non-Recurring Income
Miscellaneous Income
Received Interests

39,802
1139,813

Total Non-Recurring Income

Non-Recurring Expenses
Miscellaneous Losses
Fixed Asset Retirement Cost
Total Non-Recurring Expenses
Pre-tax Loss
Corporate Tax and Others
Net Loss
NB: Figures below 1,000 yen are rounded.

32318341
12,16971
12,240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 occured. 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 ¥ 80,538,000.
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: 323,225,000 yen