決算総括表（単位：円）＜事業活動収支計算書＞平成24年度決算学生生徒等納付金手数料寄付金収経常費補助金入教付随事業収入育雑収入活教育活動収入計動人件費収教育研究経費支支管理経費出徴収不能額等教育活動支出計教育活動収支差額教収受取利息･配当金育入教育活動外収入計活動支借入金等利息外出教育活動外支出計収教育活動外収支差額支経常収支差額資産売却差額収特入その他の特別収入特別収入計別収支資産処分差額支出特別支出計特別収支差額基本金組入前当年度収支差額施設関係支出設備関係支出寄贈による増加基建設仮勘定からの振替額本基本金資産の除却金借入金返済支出組借入金収入入基本金資産の未払金基本金資産の未払金支払額過年度組入額の修正第２号基本金組入額基本金組入額合計当年度収支差額翌年度繰越収支差額＜貸借対照表＞固定資産流動資産資産の部合計固定負債流動負債負債の部合計基本金繰越収支差額純資産の部合計純資産構成比率 5,228,505,600 54,764,299 30,667,000 454,979,910 257,918,520 99,281,243 6,126,116,572 3,096,356,127 2,009,970,880 731,663,759 15,446,500 5,853,437,266 272,679,306 74,648,229 74,648,229 56,515,347 56,515,347 18,132,882 290,812,188 7,210,000 31,949,577 39,159,577 44,810,875 44,810,875 △ 5,651,298 285,160,890 680,542,803 59,110,771 3,996,577 0 △ 238,038,862 507,950,000 △ 225,660,000 △ 5,033,373 190,000 △ 193,404 100,000,000 △ 882,864,512 △ 597,703,622 △ 3,646,722,619 平成25年度決算 5,195,097,100 45,261,712 65,860,500 457,814,712 264,548,555 289,860,016 6,318,442,595 3,480,626,602 1,932,829,607 644,559,336 19,351,300 6,077,366,845 241,075,750 82,680,550 82,680,550 43,875,374 43,875,374 38,805,176 279,880,926 9,744,000 86,817,429 96,561,429 18,764,558 18,764,558 77,796,871 357,677,797 1,621,319,146 419,869,751 2,520,929 △ 467,100,000 △ 280,892,583 282,284,000 △ 414,000,000 △ 2,163,000 5,033,373 0 △ 298,599,000 △ 868,272,616 △ 510,594,819 △ 4,157,317,438 平成26年度決算 5,053,583,300 41,479,697 32,913,004 476,766,892 268,255,569 201,688,871 6,074,687,333 3,282,488,415 2,040,602,790 633,899,847 6,317,500 5,963,308,552 111,378,781 85,864,788 85,864,788 42,303,501 42,303,501 43,561,287 154,940,068 16,772,759 49,304,226 66,076,985 30,115,243 30,115,243 35,961,742 190,901,810 98,822,113 154,680,786 1,399,226 0 △ 334,211,267 303,344,000 0 0 2,163,000 0 0 △ 226,197,858 △ 35,296,048 △ 4,192,613,486 平成27年度決算 4,916,045,100 39,454,124 28,930,652 490,194,844 413,872,860 255,676,481 6,144,174,061 3,352,252,734 2,151,148,613 572,471,948 13,640,700 6,089,513,995 54,660,066 82,006,896 82,006,896 37,455,600 37,455,600 44,551,296 99,211,362 24,023,000 29,194,912 53,217,912 18,678,256 18,678,256 34,539,656 133,751,018 154,754,776 129,394,270 910,912 0 △ 77,421,814 249,008,000 0 △ 2,036,296 0 0 0 △ 454,609,848 △ 320,858,830 △ 4,513,472,316 25,574,527,408 3,755,517,364 29,330,044,772 3,339,887,414 2,162,281,263 5,502,168,677 27,474,598,714 △ 3,646,722,619 23,827,876,095 27,560,824,068 2,199,674,928 29,760,498,996 3,430,590,969 2,144,354,135 5,574,945,104 28,342,871,330 △ 4,157,317,438 24,185,553,892 27,262,963,625 2,270,740,832 29,533,704,457 3,172,708,617 1,984,540,138 5,157,248,755 28,569,069,188 △ 4,192,613,486 24,376,455,702 26,871,859,271 2,596,865,825 29,468,725,096 2,972,157,752 1,986,360,624 4,958,518,376 29,023,679,036 △ 4,513,472,316 24,510,206,720 81.2% 81.3% 82.5% 83.2%