第17期事業年度 特定非営利活動に係る事業 活動計算書
STATEMENT OF REVENUES AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES THE 17TH BUSINESS2015年(平成27年)2月1日から2016 年(平成28年)1月31日まで
From February 1, 2015 to January 31, 2016
特定非営利活動法人 ピースウィンズ・ジャパン
Peace Winds Japan(Currency: Yen)
科目Ⅰ 経常収益 Ordinary revenue
１ 受取会費 Membership fees

Subject

金（単位：円）Amount額

67,892,910
67,892,910
２

受取寄付金 Donations
受取一般寄付金 General donations
受取特定目的寄付金 Designated donations
物品・現物等寄付収益 In-kind donation

38,409,066
97,311,227
3,874,092
139,594,385

３

受取助成金等 Grants etc
ふるさと納税交付金 NGO Activity Support Grant

344,423,500

民間助成金 Grants from foundations

954,779,464

補助金等 Grants from Japanese government and UN agencies
etc

976,138,491
2,275,341,455

４

事業収益 Program revenue
フェアトレード事業(ET国内含)収益等その他売上 Fair Trade program income(including income from sales in East Timor)

99,436,979

業務委託収益 Subcontracting income
その他事業収益 Partnership program income and otherincome

8,076,255
10,270,421
117,783,655

５

その他収益 Other revenue
受取利息 Interest earned
雑収益 Miscellaneous income

612,650
9,028,358
9,641,008

経常収益計 Total ordinary revenue
Ⅱ

経常費用 Ordinary expenses１ 事業費 Program expense(1)人件費 Personnel expenses
給料 Salary
賃金 Wage
退職給付費用 Retirement benefit expenses
法定福利費 Legal welfare expenses
福利厚生費 Welfare expense
海外現地スタッフ人件費 Overseas Staff personnelexpenses
人件費計 Total personnel expenses(2)その他経費 Other expenses
直接事業費 Direct program implementation cost
仕入高 Amount of goods purchased
地代家賃 Rent
通信費 Communications expenses
旅費交通費（海外）Travel and transportation expenses(Overseas)
旅費交通費（国内）Travel and transportation expenses(domestic)
外注費 Outsourcing cost
ふるさと納税お礼関連費用 Thank-related costs of NGO
Activity Support Grant
その他 Others
その他経費計 Total other expenses
事業費計 Total program expense

2,610,253,413

185,294,855
15,640,181
936,430
24,064,492
290,756
159,486,485
385,713,199
1,760,621,523
89,501,936
33,482,417
8,768,638
71,254,056
27,814,641
122,171,610
16,841,478
140,489,646
2,270,945,945
2,656,659,144

第17期事業年度 特定非営利活動に係る事業 活動計算書
STATEMENT OF REVENUES AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES THE 17TH BUSINESS2015年(平成27年)2月1日から2016 年(平成28年)1月31日まで
From February 1, 2015 to January 31, 2016
特定非営利活動法人 ピースウィンズ・ジャパンPeace Winds Japan(Currency: Yen)
科
２目

Subject

管理費 Administrative expense(1)人件費 Personnel expenses
給料 Salary
賃金 Wage
退職給付費用 Retirement benefit expenses
法定福利費 Legal welfare expenses
福利厚生費 Welfare expense
人件費計 Total personnel expenses(2)その他経費 Other expenses
地代家賃 Rent
通信費 Communications expenses
旅費交通費（海外）Travel and transportation expenses(Overseas)

旅費交通費（国内）Travel and transportation expenses(domestic)
外注費 Outsourcing cost
その他 Others
その他経費計 Other expenses
管理費計 Total administrative expense
経常費用計 Total ordinary expenses
当期経常増減額 Net balance
Ⅲ 経常外収益 Non-ordinary revenue
固定資産受贈益 Gain on donation of noncurrent assets
為替差益 Foreign exchange gain
経常外収益計 Total non-ordinary revenue
Ⅳ

経常外費用 Non-recurring expenses
助成金等返還額 Restitution of grants from donors
雑損失 Miscellaneous expenses
支払利息 Interest expense
固定資産除却損 Loss on disposal of fixed assets
その他経常外費用 Other non-recurring expenses
経常外費用計 Total non-recurring expenses
税引前当期正味財産増減額 Changes in current net assets
before income taxes
法人税、住民税及び事業税 Income taxes - current
当期正味財産増減額 Changes in current net assets前期繰越正味財産額 Net assets brought forward
次期繰越正味財産額
次期繰越収支差額 Net assets carried forward* 1US$ = 121.37 yen (as of January 31, 2016)

金（単位：円）Amount額

10,084,481
61,7901,436,400
4,342,681
315,734
16,241,086
6,399,240
1,582,267
132,630
5,291,570
2,005,442
48,537,553
63,948,702
80,189,788
2,736,848,932▲ 126,595,519
480,000
1,563,619
2,043,619
59,555,478
1,105,277
975,167
1,359,243
1,450
62,996,615▲ 187,548,515
286,400▲ 187,834,915
492,481,139
304,646,224

第17期事業年度 特定非営利活動に係る事業 貸借対照表
STATEMENT OF BALANCE SHEET OF SPECIFIED NONPROFIT ACTIVITIES, THE 17TH BUSINESS TERM
2016年(平成28年)1月31日現在 As of January 31, 2016
特定非営利活動法人 ピースウィンズ・ジャパン Peace Winds Japan(Currency: Yen)
資産 Assets
科目 Subject
Ⅰ 資産の部 Assets
1 流動資産 Current assets
現金預金 Cash (Offices in Japan)
海外現金預金 Cash (Overseas offices)
売掛金 Accounts receivable
商品 Goods for sale

金358,893,009
246,934,533
5,643,686
28,392,520

未収入金 Accounts receivable

184,284,544

立替金 Advance payment
前払金 Prepaid expenses

1,473,745
15,920,818

仮払金 Advance payment76,092,806

未収補助金等 Accrued subsidies etc

40,271,862

流動資産合計
Total current assets

額 Amount

957,907,523

前期繰越正味財産額 Net amountbrought forward

3,208,814

当期正味財産増減額 Net decrease ofcurrent assets
正味財産 Net assets

機械装置 Machinery and equipment
船舶 Ship
783,791
生物 Living creatures
529,693
土地 Land2,947,009
26,162,245
リース資産 Leased asset
68,374,542
建設仮勘定 Construction in progress
有形固定資産計
253,850,288
Total Tangible fixed assets
385,392
電話加入権 Telephone rights
商標権 Trademark
195,677
370,950
ソフトウェア Software
151,090
水道施設利用権 Water facilities use rights
無形固定資産計
Total Intangible fixed
1,103,109
assets
子会社株式 Stock in subsidiary
4,500,000
投資有価証券 Investment securities
40,000,000
長期貸付金 Long-term loans
60,000,000
敷金及び保証金 Rental security deposit
7,558,384
投資その他の資産計 Total Investment and other assets
112,058,384* 1US$ = 121.37 yen (as of January 31, 2016)

26,904,180
41,000,000
78,514,910

負債の部合計 Liabilities Total
1 正味財産 Net assets

24,313,019
11,421,770
14,035,791

384,304

固定資産合計 Total fixed assets
資産の部合計 Total assets

10,610,730

固定負債合計Fixed liablities Total101,689,310

工具器具備品 Tools, furniture and fixtures

2 固定負債 Fixed liabilities
退職給付引当金Reserve for retirement allowance
リース債務 Lease obligations
長期借入金 Long-term loan

2 固定資産 Fixed assets
建物 Building
建物付属設備 Building attached facility
構築物 Structure
車両運搬具 Automotive equipment（単位：円）
負債及び正味財産 Liabilities and Net assets
科目 Subject
金額 Amount
Ⅱ 負債の部 Liabilities
1 流動負債 Current liabilities
未払金 Accrued payment
51,049,470
預り金 Accounts payable
4,923,890
前受金 Advances received
15,428
短期借入金 Short-term borrowings
200,000,000
1年内返済予定長期借入金
Long-term debt with 1 year
12,000,000
repayment plan
前受助成金等 Subsidies etc unreceivable 673,482,982
未払法人税等 Income taxes payable
286,400
流動負債合計941,758,170
Current liabilities
Total

367,011,781
1,324,919,304

1,020,273,080

492,481,139▲ 187,834,915

正味財産の部合計 Total net assets
負債の部及び正味財産の部合計 Liabilities and net assets total

304,646,224

304,646,224
1,324,919,304

法人名： 特定非営利活動法人ピースウィンズ・ジャパン Peace Winds Japan

事業内訳 Program Breakdown
2015 年2月(Currency: Yen)科

1日目 Subject

Ⅰ 経常収益 Ordinary revenue
1. 受取会費 Membership fees
2. 受取寄付金 Donations
3. 受取助成金等 Grants etc
4. 事業収益 Program revenue
5. その他収益 Other revenue
経常収益計 Total ordinary revenue
Ⅱ 経常費用 Ordinary expenses
事業費及び管理費 Program and
1.
Administrative expense（1）人件費 Personnel expenses
給料 Salary
賃金 Wage
退職給付費用 Retirement benefit expenses
法定福利費 Legal welfare expenses
福利厚生費 Welfare expense
海外現地スタッフ人件費 Overseas Staff
personnel expenses
人件費計 Total personnel expenses（2）その他経費 Other expenses
直接事業費 Direct program implementation
cost
仕入高 Amount of goods purchased
地代家賃 Rent
通信費 Communications expenses
旅費交通費（海外）Travel andtransportation expenses (Overseas)

～2016

年

1月

31 日

まで

From February 1, 2015 to January 31, 2016
(単位：円)(1)紛争、災害等に起因する (2)農業・観光をはじめとす (3)犬・猫の殺処分を減らす (4)政府、企業、国際機関等 (5)機関紙・書籍の発(6)前記の各事業を行う
人道上の危機に際し生命・ る産業の育成と復興、地域 ための捨て犬・捨て猫等の と協力し、紛争の予防と解 行、報告会講演会の開 ための資金を調達する
生活を守るための緊急人道 医療、福祉体制の改善など 保護及び譲渡、動物と人が 決、及び災害の発生に備え 催 Program to raise
こと、及び新しい資金支援、及び地域の復興と経 を通じ過疎化、高齢化など 触れ合う場の提供など、人 る効果的な体制作りに取り public awareness by
供給のしくみを構築す
済的自立のための復興・開 の課題の解決に貢献し、ま と動物の共生をめざす動物 組むとともに援助システムを disseminatingること Program to発支援を行う Program to
ちづくりを推進し、地域社会 愛護の活動を行うこと
含む社会の様々な制度しく information about the raise funds and build aprovide emergencyの活力を高めること
Program to implement
みの改善を行うこと
organization’s
new mechanism of
humanitarian assistance to Program to contribute toanimal protection activities Program to engage inactivities throughfinancing in order toprotect lives andtackling such issues as
for coexistence of humans conflict prevention andpublications, debrief
implement thelivelihoods and todepopulation and aging of and animals throughresolution as well as
sessions, and lectures aforementionedimplement rehabilitationsociety, to promote
protecting abandoned dogs establishment of effective
programs
and development assistance community development,and cats, handing themframeworks to prepare forfor rehabilitation of theand to enliven the local
over to new guardians, and occurrence of naturalcommunity and realization society through fostering
providing places wheredisasters in cooperationof economic selfand promoting local
animals and humans canwith government
sustainability in times ofindustries includinginteract
authorities, private
humanitarian crisis such as agriculture and tourism ascompanies and international
conflicts and natural
well as improving localorganizations; and todisasters
medical and welfare system
improve various social
systems and schemes
including aid systems

事業費計Total
programexpenditures

管理費 Total
administration
expenditure

合 計 Total

634,000
68,641,838
1,892,264,297
105,318,328
1,752,692
2,068,611,155

0
10,00042,035,282
00
42,045,282

30,335,005
28,681,221
338,681,000
9,910,945
218,529
407,826,700

001,560,876
236,469
127,815
1,925,160

066,82602,269,206
3,780
2,339,812

0
0
0
0
0
0

30,969,005
97,399,885
2,274,541,455
117,734,948
2,102,816
2,522,748,109

36,923,905
42,194,500
800,000
48,707
7,538,192
87,505,304

67,892,910
139,594,385
2,275,341,455
117,783,655
9,641,008
2,610,253,413

131,245,694
2,301,928
293,932
15,028,504
281,656

5,565,151
00268,911035,877,320
7,385,712
0
5,670,345
9,100

5,269,399
2,670
642,498
1,846,938
0

7,337,291
5,949,871
0
1,249,794
0

00
0
0
0

185,294,855
15,640,181
936,430
24,064,492
290,756

10,084,481
61,7901,436,400
4,342,681
315,734

195,379,336
15,701,971
2,372,830
28,407,173
606,490

159,486,485

0

00

0

0

159,486,485

0

159,486,485

308,638,199

5,834,062

48,942,477

7,761,505

14,536,956

0385,713,199

16,241,086

401,954,285

1,741,164,303

0

19,457,220

0

0

0

1,760,621,523

0

1,760,621,523

86,588,616
25,597,781
7,076,754

460
90,000220,381

1,425,567
7,794,636
1,153,325

00212,367

1,487,293
0
105,81100089,501,936
33,482,417
8,768,638

0
6,399,240
1,582,267

89,501,936
39,881,657
10,350,905

69,165,889

1,914,395

0173,77200

71,254,056

132,630

71,386,686

旅費交通費（国内) Travel andtransportation expenses (domestic)

11,564,396

10,109,587

4,802,653

974,903363,102

0

27,814,641

5,291,570

33,106,211

外注費 Outsourcing cost

39,778,302

33,245,051

43,567,577

0

1,867,688

3,712,992

122,171,610

2,005,442

124,177,052

0543,437

16,298,041

0

0

0

16,841,478

0

16,841,478

59,255,552
2,040,191,593

6,415,579
52,538,890

55,739,669
150,238,688

783,105
2,144,147

18,295,741
22,119,635

0
3,712,992

140,489,646
2,270,945,945

48,537,553
63,948,702

189,027,199
2,334,894,647

2,348,829,792

58,372,952

199,181,165

9,905,652

36,656,591

3,712,992

2,656,659,144

80,189,788

2,736,848,932

2,348,829,792

58,372,952

199,181,165

9,905,652

36,656,591

3,712,992

2,656,659,144

80,189,788

2,736,848,932▲ 280,218,637▲ 16,327,670

208,645,535▲ 7,980,492▲ 34,316,779▲ 3,712,992▲ 133,911,035

7,315,516▲ 126,595,519

ふるさと納税お礼関連費用 Thank-related
costs of NGO Activity Support Grant
その他経費 Other expenses
その他経費計 Total other expenses
事業費及び管理費計 Total program andadministrative expense
経常費用計 Total ordinary expenses
当期経常増減額 Net balance* 1US$ = 121.37 yen (as of January 31, 2016)