1. Property, plant and equipmentLandBuildings and structuresMachinery, tools, furniture and fixturesBooksConstruction in progressOther tangible fixed assets2. Intangible fixed assets3. Investments and other fixed assetsCash and depositsAccounts receivableSecuritiesOtherContra-accounts for assetsLong-term deferred subsidies, etc.Long-term loans payableLong-term accounts payableOther non-current liabilitiesManagement Expenses Grant liabilitiesDonation liabilitiesCommissioned research funds receivedCurrent portion of loans payableAccounts payableOther current liabilitiesI. Capital stockII. Capital surplus (excluding unappropriated retained III. Retained earningsearnings for the period)IV. Unappropriated retained earnings for the period2021212,513178,648176,43096,78151,79112,24213,4711,5725743161,90333,86518,7038,4156,05469362,74639,09421,0903,30511,7771,5891,33323,65209,1271,9701,3598,7992,397149,767147,209▲ 12,04710,9283,676Accounts receivable: 4.0%Total:Land: 43.3%Buildings and structures: 23.9%2022220,943183,046178,89196,78154,31413,79013,409185792703,88437,89724,0269,0953,93484345,64617,791−4,94710,4948611,48927,85567910,5502,0591,28310,9852,299175,297147,209▲ 7,9139,36326,6372023223,361183,573179,45796,78153,27614,85113,3765945792313,88639,78826,1668,9453,91476344,63617,828−6,7959,3013091,42426,80890611,3902,3031,1948,7552,261178,725147,209▲ 7,38234,1734,725Other: 15.4%Other: 4.5%Accounts payable: 19.6%Current portion of loans payable: 2.7%(Unit: million yen)YoY change2,4185275650▲ 1,0381,061▲ 33576▲ 1▲ 3911,8912,141▲ 149▲ 20▲ 80▲ 1,0103701,848▲ 1,194▲ 552▲ 65▲ 1,047227840244▲ 89▲ 2,231▲ 383,429053124,810▲ 21,912▼Digital Monozukuri (Manufacturing) Innovation BaseThe Base provides, among others, a space for joint research with companies, an incubation space for university-based ventures, and an open innovation hall that functions as a hub for inter-industry networks. Upon developing this Base, we received subsidies from the Ministry of Economy, Trade and Industry through the “Project for the Development of Incubation and Industry-Academia Fusion Centers at Core Universities in the Region,” and we also received cooperation from many companies.Main factors for changes compared to the previous academic yearWe will introduce HU’s financial position and operating status through our balance sheet (B/S) and profit and loss statement (P/L).Please note that figures are rounded to the nearest unit, so the total may not match the breakdown.49Property, plant and equipment (Tangible fixed assets)Due to the development of the Digital Monozukuri (Manufacturing) Innovation Base and other factors, Machinery tools, furniture, and fixtures increased, and overall tangible fixed assets increased by 570 million yen.Donation liabilitiesThis is the remaining balance of donations made to HU by companies, organizations, and individuals. Under the accounting system of national university corporations, donations are recorded as liabilities when received and are turned into revenue based on how they are used for expenses.Donations to HU have been increasing year by year, more than doubling in the last 10 years.Cash and deposits: 11.7%Books: 6.0%Machinery, tools, furniture and fixtures: 6.6%AssetsI. Non-concurrent assetsII. Current assetsLiabilitiesI. Non-concurrent liabilitiesII. Current liabilitiesNet assetsItem223,361million yenTotal:44,636million yenLong-term deferred subsidies, etc.: 15.2%Long-term loans payable: 20.8%Long-term accounts payable: 0.7%Donation liabilities: 25.5%AssetsFinancial informationFinancial ResultsLiabilitiesBalance sheet B/STo clarify the financial position, the balance sheet lists all assets, liabilities, and net assets as of the closing date (March 31). Liabilities include long-term deferred subsidies, etc., donation liabilities, and commissioned research funds received, which are recorded for accounting purposes specific to national university corporations. These are the unamortized balances of assets acquired in the past and the remaining balance of donations and commissioned research income received for future projects, and they represent our potential for promoting projects.02
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