2024 FY Income and Expenditure Budget

a. Income Budget

Classification	Amount of Income (in thousands of yen)	Distribution Ratio (%)
Medical Practice	36,168,747	93.03%
Operating Grants	2,021,229	5.20%
Industry-academia Collaborations	430,305	1.11%
Other Projects	258,099	0.66%
Total	38,878,380	100.00 %

b. Expended Budget

Classification	Amount of Expenditures (in thousands of yen)	Distribution Ratio (%)
Medical Practice	23,238,354	59.78%
Personnel (Part-Time)	6,933,595	17.83%
Personnel (Full-Time)	5,533,221	14.23%
Debt redemption	2,484,806	6.39%
Industry-academia Collaborations	430,305	1.11%
Other Projects	258,099	0.66%
Total	38,878,380	100.00 %

*Personnel (Full-Time) handled by Administrative Department