貸借対照表(Balance sheets)
資産の部 | Assets |
固定資産 | Noncurrent assets |
有形固定資産 | Property, plant and equipment |
土地 | Land |
建物 | Buildings |
減価償却累計額 | Accumulated depreciation |
減損損失累計額 | Accumulated impairment loss |
減価償却累計額及び減損損失累計額 | Accumulated depreciation and impairment loss |
建物(純額) | Buildings, net |
構築物 | Structures |
構築物(純額) | Structures, net |
教育研究用機器備品 | Educational research instrument and equipment |
教育研究用機器備品(純額) | Educational research instrument and equipment, net |
その他の機器備品 | Other instrument and equipment |
その他の機器備品(純額) | Other instrument and equipment, net |
船舶及び車両 | Vessels and vehicles |
船舶及び車両(純額) | Vessels and vehicles, net |
リース資産 | Lease assets |
リース資産(純額) | Lease assets, net |
図書 | Books |
建設仮勘定 | Construction in progress |
その他(純額) | Other, net |
無形固定資産 | Intangible assets |
借地権 | Leasehold right |
特許権 | Patent right |
ソフトウエア | Software |
その他 | Other |
投資その他の資産 | Investments and other assets |
投資有価証券 | Investment securities |
関係会社株式 | Stocks of subsidiaries and affiliates |
関係会社社債 | Bonds of subsidiaries and affiliates |
その他の関係会社有価証券 | Investments in other securities of subsidiaries and affiliates |
出資金 | Investments in capital |
関係会社出資金 | Investments in capital of subsidiaries and affiliates |
減価償却引当特定資産 | Reserved assets for depreciation |
長期貸付金 | Long-term loans receivable |
貸倒引当金 | Allowance for doubtful accounts |
長期貸付金(純額) | Long-term loans receivable, net |
役員等長期貸付金 | Long-term loans receivable from directors and other |
役員等長期貸付金(純額) | Long-term loans receivable from directors and other, net |
関係会社長期貸付金 | Long-term loans receivable from subsidiaries and affiliates |
関係会社長期貸付金(純額) | Long-term loans receivable from subsidiaries and affiliates, net |
破産更生債権等 | Claims provable in bankruptcy, claims provable in rehabilitation and other |
破産更生債権等(純額) | Claims provable in bankruptcy, claims provable in rehabilitation and other, net |
長期前払費用 | Long-term prepaid expenses |
繰延税金資産 | Deferred tax assets |
投資不動産(純額) | Real estate for investment, net |
繰延資産 | Deferred assets |
学校債発行費 | School bond issuance cost |
開設費 | School establishment expenses |
流動資産 | Current assets |
現金及び預金 | Cash and deposits |
未収入金 | Accounts receivable |
未収入金(純額) | Accounts receivable, net |
リース債権 | Lease receivables |
リース債権(純額) | Lease receivables, net |
リース投資資産 | Lease investment assets |
リース投資資産(純額) | Lease investment assets, net |
有価証券 | Securities |
たな卸資産 | Inventories |
短期貸付金 | Short-term loans receivable |
短期貸付金(純額) | Short-term loans receivable, net |
前渡金 | Advance payments-trade |
前払費用 | Prepaid expenses |
役員等短期債権 | Short-term receivables from directors and other |
役員等短期債権(純額) | Short-term receivables from directors and other, net |
資産 | Assets |
負債の部 | Liabilities |
固定負債 | Noncurrent liabilities |
長期借入金 | Long-term loans payable |
関係会社長期借入金 | Long-term loans payable to subsidiaries and affiliates |
学校債 | School bonds payable |
リース債務 | Lease obligations |
繰延税金負債 | Deferred tax liabilities |
引当金 | Provision |
退職給付引当金 | Provision for retirement benefits |
役員等長期借入金 | Long-term loans payable to directors and other |
流動負債 | Current liabilities |
短期借入金 | Short-term loans payable |
支払手形 | Notes payable-trade |
未払金 | Accounts payable-other |
未払費用 | Accrued expenses |
前受金 | Advances received |
預り金 | Deposits received |
修学旅行積立金 | Fund for school excursion |
科学研究費補助金 | Subsidies for scientific research |
未払法人税等 | Income taxes payable |
未払消費税等 | Accrued consumption taxes |
賞与引当金 | Provision for bonuses |
役員等短期借入金等 | Short-term loans payable to directors and other |
負債 | Liabilities |
純資産の部 | Net assets |
評価・換算差額等 | Valuation and translation adjustments |
その他有価証券評価差額金 | Valuation difference on available-for-sale securities |
繰延ヘッジ損益 | Deferred gains or losses on hedges |
その他資産負債差額 | Other assets liabilities difference |
少数株主持分 | Minority interests |
純資産 | Net assets |
負債純資産 | Liabilities and net assets |
損益計算書(Statements of income)
事業損益(事業収益及び事業費用) | Operating income and loss |
教育研究・附属事業損益 | Education and research and incidental operating income and loss |
教育研究・附属事業収益 | Education and research and incidental operating revenue |
学生生徒等納付金 | Student fees |
手数料 | Processing fees |
寄附金 | Donations |
補助金 | Subsidies |
その他 | Other |
教育研究・附属事業費用 | Education and research and incidental operating expenses |
人件費 | Personal expenses |
教育研究経費 | Education and research expenses |
管理経費 | Management expenses |
教育研究・附属事業利益 | Education and research and incidental operating income |
収益事業損益 | Profit-earning operating income and loss |
収益事業収益 | Profit-earning operating revenue |
収益事業費用 | Profit-earning operating expenses |
収益事業利益 | Profit-earning operating income |
事業利益 | Operating income |
事業外収益 | Non-operating income |
受取利息及び配当金 | Interest and dividends income |
事業外費用 | Non-operating expenses |
支払利息 | Interest expenses |
経常利益 | Ordinary income |
特別利益 | Extraordinary income |
固定資産売却益 | Gain on sales of noncurrent assets |
特別損失 | Extraordinary loss |
固定資産売却損 | Loss on sales of noncurrent assets |
減損損失 | Impairment loss |
災害による損失 | Loss on disaster |
税引前当期純利益 | Income before income taxes |
法人税等 | Income taxes |
法人税、住民税及び事業税 | Income taxes-current |
法人税等調整額 | Income taxes-deferred |
少数株主損益調整前当期純利益 | Income before minority interests |
少数株主利益 | Minority interests in income |
当期純利益 | Net income |