Balance Sheet
Account
Ⅰ Assets

Fiscal2017

Fiscal2016

Fiscal2015(Unit: Yen)
Fiscal2013

Fiscal2014

1.Current assets

203,278,784

204,799,125

149,012,450

149,486,097

194,053,766

2.Fixed assets
Basic funds
Specified assets
Other fixed assets
Total fixed assets

10,384,923
90,300,000
18,403,222
119,088,145

10,384,923
90,300,000
18,691,895
119,376,818

10,384,923
90,300,000
19,189,583
119,874,506

10,384,923
90,300,000
19,194,724
119,879,647

10,384,923
90,000,000
19,327,476
119,712,399

Total assets

322,366,929

324,175,943

268,886,956

269,365,744

313,766,165

152,607,906

133,287,676

87,154,127

77,339,049

112,166,363

0

0

0

0

0

152,607,906

133,287,676

87,154,127

77,339,049

112,166,363

1. Designated net assets(Amount from above allocated to basic funds)(Amount from above allocated to specified assets)
2.General net assets(Amount from above allocated to basic funds)(Amount from above allocated to specified assets)

0
(0)
(0)
169,759,023(10,384,923)(90,300,000)

0(0)
(0)
190,888,267(10,384,923)(90,300,000)

0(0)
(0)
181,732,829(10,384,923)(90,300,000)

0(0)
(0)
192,026,695(10,384,923)(90,300,000)

0(0)
(0)
201,599,802(10,384,923)(90,000,000)

Total net assets

169,759,023

190,888,267

181,732,829

192,026,695

201,599,802

Total liabilities and net assets

322,366,929

324,175,943

268,886,956

269,365,744

313,766,165

Ⅱ

Liabilities

1.Current liabilities
2.Fixed liabilities
Total liabilities

ⅢNet assets

Statement of Changes in Net Assets
Account
Ⅰ Changes in general net assets

Fiscal2017

Fiscal2016

Fiscal2015

Fiscal2014(Unit: Yen)
Fiscal2013

1.Changes in ordinary profits（1）Ordinary profits
Gains on investments of specified assets

2,935,268

2,089,446

1,031,737

1,866,970

1,381,474

Supporting membership fees

3,100,000

3,300,000

3,800,000

4,100,000

4,100,000

181,431,661
163,879,240
17,432,925
119,496236,361,799
231,682,303
4,610,000
69,496167,345,886
161,628,885
5,546,702
170,299

170,394,154
165,639,380
4,583,000
171,774

197,055,115
192,569,256
4,355,000
130,85900

001,000,000

590,292

558,947

593,105

562,796

822,342

188,057,221

242,310,192

172,770,728

176,923,920

204,358,931

192,412,447
0
126,357,857
13,765,864
17,473,846
11,160,000
3,333,100
3,235,112
17,086,668

214,401,515
0
142,170,153
11,920,308
12,306,656
11,160,000
3,303,561
8,314,915
25,225,922

166,594,593
0
106,566,607
11,750,916
5,607,337
11,160,000
1,848,300
5,615,500
24,045,933

182,413,159
0
113,504,613
11,837,162
8,110,645
11,160,000
5,088,000
4,136,300
28,576,439

180,232,184
0
103,765,983
7,210,739
8,223,010
11,160,000
3,815,497
6,252,543
39,804,412

Management and general
Directors' remuneration
Salaries
Statutory welfare expenses
Office rentTax due
Interest costs
Advisory and bank fees
Membership expenses
Outsourcing fees
Others

16,784,055
0
5,733,257
146,486
840,000
949,657
772,951
2,736,547
1,580,000
600,000
3,425,157

18,987,071
0
8,177,041
91,213840,000
74,600905,0652,484,931
1,550,000
600,000
4,264,221

16,374,301
0
8,652,639
74,883840,000
514,631265,292
1,443,538
697,500
600,000
3,285,818

4,370,468
02,212,510
10,824840,000
7,744
18,372
270,382
155,000
45,850809,786

4,449,432
02,180,570
10,469840,000
9,685
45,393261,829
155,000
95,900850,586

Total ordinary expenses

209,196,502

233,388,586

182,968,894

186,797,027

184,681,616

Current changes in ordinary profits-21,139,281

8,921,606-10,198,166-9,873,107

19,677,315

10,037

233,832

0

0

0

0

0

95,7000010,037

233,832-95,700

00

Current changes in general net assets-21,129,244

9,155,438-10,293,866-9,873,107

19,677,315

Balance at beginning of the fiscal year in general net assets
Balance at end of the fiscal year in general net assets

190,888,267
169,759,023

181,732,829
190,888,267

192,026,695
181,732,829

201,599,802
191,726,695

181,922,487
201,599,802

Current changes in designated net assets

00000

Balance at beginning of the fiscal year in designated net assets
Balance at end of the fiscal year in designated net assets

0000000000

169,759,023

190,888,267

181,732,829

191,726,695

201,599,802

Operating revenue
Contracts
GrantsOthersContributions
OthersTotal ordinary profits（2）Ordinary expenses
Research
Directors' remuneration
Salaries
Statutory welfare expenses
Travel expenses
Office rent
Conference expenses and interview honorarium
Research feesOthers

2.Changes in extraordinary profits（1）Extraordinary profits（2）Extraordinary expenses
Current changes in extraordinary profit

ⅡⅢ

Changes in designated net assets

Balance at end of the fiscal year in net assets