特定非営利活動法人ピースウィンズ・ジャパン / Peace Winds Japan
活動計算書
STATEMENT OF REVENUE AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES, THE 19TH BUSINESS TERM
2017年 2月 1日 ～ 2018年 1月 31日まで
1st February 2017 to 31st January 2018

法人名：(Currency: Yen)
科 目 Subject
Ⅰ 経常収益 Operating revenue
受取会費 Membership fees1.
正会員受取会費 General membership fees
賛助会員受取会費 Support membership fees
ピースサポーター Peace Supporters
ワンだふるサポーター Dog Supporters
ワンだふるファミリー Dog Family
その他受取会費 Other membership fees

(単位：円)

3,320,000
1,020,000
28,448,017
345,928,459
21,177,000
3,558,900
403,452,376

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 donations

29,156,246
233,442,491
7,752,872
270,351,609

3.

受取助成金等 Grants etc
ふるさと納税交付金 NGO Activity Support Grant
民間助成金 Grants from foundations
補助金等 Grants from Japanese government etc
国連等補助金 Grants from UN agencies etc

577,532,001
1,875,238,336
338,801,196
565,998,207
3,357,569,740

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)

148,883,658

業務委託収益 Subcontracting income

14,895,559

その他事業収益 Partnership program income and other income

10,354,062
174,133,279

5.

その他収益 Other revenue
受取利息 Interest earned

1,703,199

雑収益 Miscellaneous income

15,230,456
16,933,655

経常収益計 Total operating revenue
Ⅱ 経常費用 Operating expenditures
事業費 Program expenses
1.
（1）人件費 Personnel expenses
給料 Salary
賃金 Wage
賞与 Bonuses
法定福利費 Legal welfare expenses
福利厚生費 Welfare expenses
海外現地スタッフ人件費 Salary for overseas program
人件費計 Total personnel expenses（2）その他経費 Other expenses
直接事業費 Direct program implementation cost
交付助成金 Grant support
仕入原価 Purchasing cost
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
減価償却費 Depreciation expenses
その他 Others
その他経費計 Total other expenses
事業費計 Total program expenses

4,222,440,659

394,497,591
25,746,305
54,004,729
60,527,912
5,796,259
243,874,201
784,446,997
2,169,242,712
17,200,000
79,092,97861,792,678
15,916,612
82,025,653
61,143,573
250,691,536
46,889,316
10,273,284
592,428,000
3,386,696,342
4,171,143,339

特定非営利活動法人ピースウィンズ・ジャパン / Peace Winds Japan
活動計算書
STATEMENT OF REVENUE AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES, THE 19TH BUSINESS TERM
2017年 2月 1日 ～ 2018年 1月 31日まで
1st February 2017 to 31st January 2018

法人名：(Currency: Yen)2.

(単位：円)

科 目 Subject
管理費 Administrative expenses（1）人件費 Personnel expenses
給料 Salary
賃金 Wage
賞与 Bonuses
退職給付費用 Retirement benefit expenses
法定福利費 Legal welfare expenses
福利厚生費 Welfare expenses
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 costs
減価償却費 Depreciation expenses
その他 Others
その他経費計 Total other expenses
管理費計 Total administrative expenses

23,523,552
757,251
5,633,655
4,476,700
10,097,546
613,185
45,101,889
13,837,486
2,193,740
416,855
8,834,299
16,672,668
66,533,108
34,674,973
143,163,129
188,265,018

経常費用計 Total operating expenditures

4,359,408,357

当期経常増減額 Net balance▲ 136,967,698

Ⅲ 経常外収益 Non-operating revenue
固定資産売却益 Gain on sale of fixed assets
固定資産受贈益 Gain on donation of noncurrent assets
その他経常外収益 Other non-ordinary revenue

9,991,877
300,000
18,532,312

経常外収益計 Total non-operating revenue

28,824,189

Ⅳ 経常外費用 Non-operating expenditures
助成金返還額 Restitution of grants from donors

136,368,444

為替差損 Foreign exchange loss

13,608,203

支払利息 Interest expense

4,460,181

固定資産除却損 Loss on disposal of fixed assets

16,453,892

その他経常外費用 Other non-operating expenses

568,622

経常外費用計 Total non-operating expenditures
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 Corporate tax, resident tax, and business tax
当期繰越正味財産額 Changes in Current Net Assets

171,459,342▲ 279,602,851
568,700▲ 280,171,551

前期繰越正味財産額 Net assets brought forward

230,259,533

次期繰越正味財産額 Net assets carried forward▲ 49,912,018* 1US$ = 109.20 yen (as of 31st January 2018)

第19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 19TH BUSINESS TERM
2018年(平成30年)1月31日現在 As of 31st January 2018
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)

（単位：円）
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 - Trade
商品 Goods for sale
未収入金 Other accounts receivables
未収収益 Accrued revenues

金422,186,871
403,835,388
7,849,145
86,016,216
181,551,335
667,124

立替金 Advances paid

1,529,459

前払金 Advance payments
前払費用 Prepaid expenses
仮払金 Suspense payments
未収補助金等 Accrued subsidies etc
預け金 Deposits paid

5,375,399
4,583,430
31,697,347
3,359,729
1,579,504

有形固定資産計 Total tangible fixed assets

電話加入権 Telephone rights
商標権 Trademark
水道施設利用権 Water facilities use rights
無形固定資産計 Total intangible fixed assets

子会社株式 Stock in subsidiary
投資有価証券 Investment securities
出資金 Investments in capital
長期貸付金 Long-term loans receivable
長期前払費用 Long-term prepaid expenses
敷金及び保証金 Rental security deposit
投資その他の資産計 Total investment and other assets

固定資産合計 Total fixed assets
資産の部合計 Total assets* 1US$ = 109.20 yen (as of 31st January 2018)

科
Ⅱ 負債の部 Liabilities
1 流動負債 Current liabilities
仮受金 Suspense receipts
未払金 Accrued payment
未払費用 Accrued expenses
預り金 Accounts payable
前受金 Advances received
短期借入金 Short-term loans payable

1年内返済予定長期借入金 Current portion of longterm loans payable with 1 year repayment plan

86,430,144

前受助成金等 Subsidies etc unreceivable
未払法人税等 Income taxes payable

965,714,507
568,700

519,491,832
99,356,867
50,952,732
22,612,828
47,044,553
172,964
464,676
1,219,009
6,391,296
14,273,460
650,000
762,630,217
385,392
619,089
384,822
1,389,303
5,294,700
43,500,000
50,00066,221,853
3,870,467
15,713,993
134,651,013

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
長期未払金 Long-term accrued payable
長期借入金 Long-term loans payable

額 Amount

205,076
307,926,200
613,853
16,577,194
15,428270,000,000

1,648,051,102

流動負債合計 Current liabilities Total

1,150,230,947

流動資産合計 Total current assets

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
工具器具備品 Tools, furniture and fixtures
機械装置 Machinery and equipment
船舶 Ship
生物 Living creatures
土地 Land
リース資産 Leased asset
建設仮勘定 Construction in progress

額 Amount

負債及び正味財産 Liabilities and Net Assets
目 Subject
金

19,457,550
17,360,190
6,572,800
407,371,856
450,762,396
2,098,813,498

固定負債合計 Fixed liablities Total

負債の部合計 Liabilities Total
1 正味財産 Net assets
前期繰越正味財産額 Net amount brought forward
当期正味財産増減額 Net decrease of current assets
正味財産 Net assets

898,670,533
2,048,901,480

230,259,533▲ 280,171,551

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▲ 49,912,018▲ 49,912,018
2,048,901,480

第19期事業年度 財務諸表の注記
NOTES OF STATEMENT OF REVENUE AND EXPENDITURES, THE 19TH BUSINESS TERM
2018年(平成30年)1月31日現在 As of 31st January 2018

特定非営利活動法人 ピースウィンズ・ジャパン Peace Winds Japan
１． 重要な会計方針 Important accounting policy
財務諸表の作成は、 NPO法人会計基準（2010年7月20日 2011年11月20日一部改正 NPO法人会計基準協議会） によっています。 The statement of revenue and expenditures is prepared based on Specified
Nonprofit Corporation accounting standards (partly amended in 20 July 2010 and 20 November 2011).
（１） 棚卸資産の評価基準及び評価方法 Evaluation standard and assessment procedure of inventories
最終仕入原価法を採用しております。 Last purchase price method is adopted.
（２） 固定資産の減価償却の方法 Depreciation of fixed assets
有形固定資産の減価償却方法は定率法（但し平成10年4月1日以降に取得した建物は定額法）、リース資産については、リース期間定額法を採用し、耐用年数は税法基準を採用しております。Depreciation of tangible fixed assets is calculated by the declining-balance method (except for buildings acquired on or after April 1, 1998 using the straight-line method).
Regarding leased assets, lease term straight-line method is adopted and income tax basis is adopted for estimating durable years of leased assets. Income tax basis is adopted for
estimating durable years of assets.
（３） 引当金の計上基準 Standard for reserve
退職給付引当金 Accrued employees retirement benefit
退職給付引当金は期末在職職員の「自己都合による退職時の要支給額（100％）」を計上しております。100% of necessary payment for tenure staff at the end of period is allocated as
accrued employees retirement benefit.
（４） 外国通貨の換算方法について Conversion of foreign currency
外貨建取引については各月の平均レートにより円換算しております。Conversion of foreign currency to Yen during period is based on monthly average rate of XE.COM INC. of its
currency.
外国通貨及び外貨建金銭債権債務については期末日のレートにより円換算しております。Foreign currencies and monetary assets and liabilities denominated in foreign currencies
were converted to Yen based on the currency rate of XE.COM INC. of the last date of the fiscal year of Peace Winds Japan.
（５） 施設の提供等の物的サービスを受けた場合の会計処理 Accounting procedure when receiving physical services such as provision of facilities
施設の提供等の物的サービスの受入れは、活動計算書に計上しています。 Acceptance of physical services such as provision of facilities is included in the statement of revenue andexpenditures.
また計上額の算定方法は「3. 施設の提供等の物的サービスの受入の内訳」に記載しています。The calculation method of the expenditures is stated in the breakdown of "3.
Acceptance of physical services such as provision of facilities."（６） 消費税等の会計処理 Accounting procedures of consumption tax etc
消費税等及び地方消費税は税込方式によっております。 Including tax method is adopted for calculating consumption tax and local consumption tax.
２． 事業別損益の状況 Revenue/expenditures by program
別紙「事業内訳」参照 Refer to "Program Breakdown" attached
３． 施設の提供等の物的サービスの受入の内訳 Breakdown of acceptance of physical services such as provision of facilities(Currency: Yen)

（単位：円）
内容 Item

備考 Remarks

金額 Amount

物品・現物等寄付収益 In-kind donations

7,752,872 市場価格等により算出 Calculated based on market price etc

固定資産受贈益 Gain on donation on noncurrent assets

300,000

査定会社の査定額より算出 Calculated from appraised value of
assessment company

４． 使途等が制約された寄付金等の内訳 Breakdown of designated donations etc
使途等が制約された寄付金等の内訳（正味財産の増減及び残高の状況）は以下の通りです。Breakdown of designated donations etc (increase/decrease and balance in net assets) is as follows:
当法人の使途が制約されていない正味財産は▲82,903,014円です。 The amount of net assets with non-restricted usage is ▲82,903,014 yen.
(Currency: Yen)

（単位：円）
内容 Item

民間助成金 Grants from foundations

国連等補助金 Grants from UN agencies etc

期首残高 Balance atthe beginning of the
year

当期増加額
Increase001,875,238,336

565,998,207

当期減少額
Decrease

期末残高 Balance atthe end of the year

備考 Remarks

1,875,238,336

入金額は1,832,408,255円。未使用分は前受処理している
0 Received amount is 1,832,408,255 yen. Unused portion isprocessed with advance.

565,998,207

入金額は766,649,876円。未使用分は前受処理している
0 Received amount is 766,649,876 yen. Unused portion isprocessed with advance.
入金額は296,928,333円。未使用分は前受処理している
0 Received amount is 296,928,333 yen. Unused portion isprocessed with advance.

その他補助金 Other grants

0338,801,196

338,801,196

会費･寄付金及びふるさと納税交付金(保護犬事業) Membershipfees, donations, and NGO Activity Support Grant (Protection ofabandoned dogs project)

01,082,494,036

1,082,494,036

当期増加額の内961,000円は未収入金処理している
0 Among increase in current period, 961,000 yen isprocessed with other accounts receivable.

13,838,479

残高は翌期に繰り越し、被災者支援事業に使用予定 The
9,150,892 balance will be carried forward to the next fiscal year andwill be used for victim assistance project.

寄付金及びふるさと納税交付金(熊本事業) Donations and NGO
Activity Support Grant (Kumamoto project)

寄付金及びふるさと納税交付金(九州事業) Donations and NGO
Activity Support Grant (Kyushu project)

特定目的寄付金(ネパール支援）Designated donations(Assistance for Nepal)

特定目的寄付金(ロヒンギャ難民支援) Designated donations(Assistance for Rohingya refugees)

合計 Total

8,565,288

14,424,083

0

11,360,477

8,930,564

残高は翌期に繰り越し、被災者支援事業に使用予定 The
2,429,913 balance will be carried forward to the next fiscal year andwill be used for victim assistance project.

23,180,424

90,315

10,400,141

残高は翌期に繰り越し、被災者支援事業に使用予定 The
12,870,598 balance will be carried forward to the next fiscal year andwill be used for victim assistance project.

010,709,230

2,169,637

残高は翌期に繰り越し、難民支援事業に使用予定 The
8,539,593 balance will be carried forward to the next fiscal year andwill be used for refugee assistance project.

31,745,712

3,899,115,880

3,897,870,596

32,990,996

５． 固定資産の増減内訳 Breakdown of increase/decrease in fixed assets
科目 Subject

期首取得価額The acquisition cost at
the beginning of theyear

取得
Acquisition

期末取得価額
減価償却累計額
期末帳簿価額The acquisition cost at
AccumulatedBook value at thethe end of the year
depreciation
end of the year

減少
Decrease

有形固定資産 Tangible 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
工具器具備品 Tools, furniture and fixtures
機械装置 Machinery and equipment
船舶 Ship
生物 Living creatures
土地 Land
リース資産 Leased asset
建設仮勘定 Construction in progress
有形固定資産資産計 Total tangible fixed assets

423,140,149
102,013,965
32,344,516
92,947,852
74,249,066
1,254,861
3,749,860
1,050,000
4,770,633
35,412,360
26,165,000
797,098,262

172,182,115
26,975,320
26,930,829
11,747,722
18,337,280
00
972,000
1,620,663
096,165,089
354,931,018

17,886,067
113,275
021,234,784
1,760,21400003,055,500
121,680,089
165,729,929

577,436,197
128,876,010
59,275,345
83,460,790
90,826,132
1,254,861
3,749,860
2,022,000
6,391,296
32,356,860
650,000
986,299,351

57,944,365
29,519,143
8,322,613
60,847,962
43,781,579
1,081,897
3,285,184
802,9910
18,083,400
0223,669,134

519,491,832
99,356,867
50,952,732
22,612,828
47,044,553
172,964
464,676
1,219,009
6,391,296
14,273,460
650,000
762,630,217

無形固定資産 Intangible fixed assets
電話加入権 Telephone rights
商標権 Trademark
ソフトウェア Software
水道施設利用権 Water facilities use rights
無形固定資産計 Total intangible fixed assets

385,392
2,119,590
4,720,821
502,000
7,727,803

0530,92000530,92000000385,392
2,650,510
4,720,821
502,000
8,258,723

02,031,421
4,720,821
117,1786,869,420

385,392
619,0890384,822
1,389,303

5,294,700
41,000,000
063,300,000
2,012,000
9,804,223

02,500,000
50,0003,500,000
2,560,000
6,189,770

000578,1470
280,000

5,294,700
43,500,000
50,00066,221,853
4,572,000
15,713,993

0000
701,533
05,294,700
43,500,000
50,00066,221,853
3,870,467
15,713,993

121,410,923

14,799,770

858,147

135,352,546

701,533

134,651,013

926,236,988

370,261,708

166,588,076

1,129,910,620

231,240,087

898,670,533

投資その他の資産 Investment and other assets
子会社株式 Stock in subsidiary
投資有価証券 Investment securities
出資金 Investments in capital
長期貸付金 Long-term loans receivable
長期前払費用 Long-term prepaid expenses
敷金及び保証金 Rental security deposit
保証金 Deposit
投資その他の資産計 Total investment and other assets
合計 Total

６． 借入金の増減内訳 Breakdown of increase/decrease in loan payable(Currency: Yen)
科目 Subject（単位：円）

期首残高 Balance atthe beginning of the
year

当期借入
Loan in current
term

当期返済
Repayment incurrent term

期末残高 Balance atthe end of the year

備考 Remarks

短期借入金 Short-term loans payable㈱広島銀行 Hiroshima Bank

150,000,000

270,000,000

320,000,000

100,000,000㈱中国銀行 Chugoku Bank

0

0

0

0

㈱トラストバンク TRUSTBANK, Inc.

030,000,000

030,000,000

須永珠代 Tamayo Sunaga

0

10,000,000

010,000,000㈱C&I Holdings C&I Holdings0

130,000,000

0130,000,000

150,000,000

440,000,000

320,000,000

270,000,000

短期借入金計 Short-term loans payable total
長期借入金 Long-term loans payable㈱広島銀行 Hiroshima Bank

142,668,000

100,000,000

39,946,000

うち、48,276,000円は1年内返済予定長期借入金 Of
202,722,000 which 48,276,000 yen is a long-term loan with 1 year
repayment plan㈱中国銀行 Chugoku Bank

94,440,000

033,360,000

うち、33,360,000円は1年内返済予定長期借入金 Of
61,080,000 which 33,360,000 yen is a long-term loan with 1 year
repayment plan0

20,000,000

0

うち、1,540,000円は1年内返済予定長期借入金 Of which
20,000,000 1,540,000 yen is a long-term loan with 1 year repayment
plan㈱日本政策金融公庫 Japan Finance Corporation

西武信用金庫 SEIBU SHINKIN BANK

0

10,000,000

0

うち、3,254,144円は1年内返済予定長期借入金 Of which
10,000,000 3,254,144 yen is a long-term loan with 1 year repayment
plan㈱C&I Holdings C&I Holdings

0

200,000,000

0200,000,000

237,108,000

330,000,000

73,306,000

493,802,000

387,108,000

770,000,000

393,306,000

763,802,000

長期借入金計 Long-term loans payable total
合計 Total７． 役員及びその近親者との取引の内容 Contents of transaction with officers and their close relatives
役員及びその近親者との取引は以下の通りです。The transaction details are as follows:(Currency: Yen)

（単位：円）
財務諸表に計上された金額
The amount in the statementof revenue and expenditures

項目 Item内役員及び近親者との取引 Transaction with
officer and close relative

一般社団法人 アジアパシフィックアライアンス
The Asia Pacific Alliance for Disaster Management (A-PAD)代表理事 大西健丞 Kensuke Onishi, CEO（活動計算書 Statement ofrevenue and expenditures）
民間助成金 Grants fromfoundations

1,875,238,336

2,850,132

業務委託収益 Subcontracting
income14,895,559

2,500,000

地代家賃 Rent

75,630,164

7,574,352(Currency: Yen)

（単位：円）
内役員及び近親者との取引 Transaction with
officer and close relative

財務諸表に計上された金額
The amount in balance sheet

項目 Item

特定非営利活動法人 瀬戸内アートプラットフォーム SETOUCHI ART PLATFORM
代表理事 大西健丞 Kensuke Onishi, CEO（貸借対照表 Balance sheet）
長期貸付金
66,217,760
60,000,000
Long-term loans receivable(Currency: Yen)

（単位：円）
財務諸表に計上された金額
The amount in the statementof revenue and expenditures

項目 Item内役員及び近親者との取引 Transaction with
officer and close relative

特定非営利活動法人 ジャパン・プラットフォーム Japan Platform代表理事 大西健丞 Kensuke Onishi, Co-Chairperson（活動計算書 Statement ofrevenue and expenditures）
民間助成金
foundations

Grants from1,875,238,336

1,849,411,281(Currency: Yen)
項目 Item（単位：円）
内役員及び近親者との取引 Transaction with
officer and close relative

財務諸表に計上された金額
The amount in balance sheet

代表理事 大西健丞 Kensuke Onishi, CEO（貸借対照表 Balance sheet）
借入金連帯保証
Loan joint guarantee-

763,802,000(Currency: Yen)
項目 Item（単位：円）
財務諸表に計上された金額
The amount in the statementof revenue and expenditures

内役員及び近親者との取引 Transaction with
officer and close relative

株式会社アシュティ・アンド・カンパニーズ Ashti and companies Co., Ltd.
代表取締役 大西純子 Junko Onishi, Director（活動計算書 Statement ofrevenue and expenditures）
外注費 Outsourcing cost
８．

267,364,204

1,350,000

その他特定非営利活動法人の資産、負債及び正味財産の状態並びに正味財産の増減の状況を明らかにするために必要な事項 Other necessary matters to clarify the status of assets, liabilities and net assets aswell as increase/decrease in net assets

・ 事業費と管理費の按分方法 Allocation method of program expenses and administrative expenses
管理部職員のうち各事業へ従事している者の人件費は、従事割合で、事業費に振り替えております。その他経費のうち、各事業の直接経費については直接事業費としております。 Personal expenses of Finace &Administration Department staff who engage in projects are charged according to her/his engaged percentage of each project. Among other expenses, direct expenses of each project is included in direct program
implementation cost.

法人名： 特定非営利活動法人ピースウィンズ・ジャパン事業内訳 2017年2月1日〜2018年1月31日 Peace Winds Japan Program Breakdown 1st February 2017 to 31st January 2018
(Currency: Yen)

科目 Subject

１

２

３

紛争、災害等に起因する人道上の危機に際し、生命・生活を守るための緊
急人道支援、及び地域の復興と経済的自立のための復興・開発支援を行う

農業・観光をはじめとする産業の育成と復興､地域医療、福祉体制の改善などを通じ、過疎化、高齢化などの課題の解決に貢献し、まちづくりを推進し、地域社会の活力を高めること

犬・猫の殺処分を減らすための捨て犬・捨て猫などの保護及び譲渡､動物と人が触れ合う場の提供など、人と動物の共生をめざす動物愛護の活動を行うこと（単位：円）
４

５

政府､企業､国際機関等と協力し、紛争 機関誌・書籍の発行、報告会講演会のの予防と解決、及び災害の発生に備え 開催
る効果的な体制作りに取り組むとともに
援助システムを含む社会の様々な制 Program to raise public awareness by
度しくみの改善を行うこと
disseminating information about theProgram to provide emergency
organization’s activities throughhumanitarian assistance to protect
Program to contribute to tackling
Program to implement animal
Program to engage in conflictpublications, debrief sessions, andlives and livelihoods and to implement such issues as depopulation and aging protection activities for coexistence of prevention and resolution as well as
lecturesrehabilitation and developmentof society, to promote community
humans and animals throughestablishment of effective frameworks
assistance for rehabilitation of thedevelopment, and to enliven the local protecting abandoned dogs and cats, to prepare for occurrence of naturalcommunity and realization of economic society through fostering andhanding them over to new guardians, disasters in cooperation with
self-sustainability in times ofpromoting local industries including
and providing places where animals
government authorities, private
humanitarian crisis such as conflicts
agriculture and tourism as well as
and humans can interact
companies and internationaland natural disasters
improving local medical and welfareorganizations; and to improve various
systemsocial systems and schemes including
aid systems

事業計
Total program expenses

管理
Total administrative expenses

合計
Total

Ⅰ経常収益 Operating revenue
1.受取会費 Membership fees

583,000

0367,105,459

00367,688,459

35,763,917

403,452,376

2.受取寄付金 Donations

53,708,305

300,000

181,856,577

0

1,063,960

236,928,842

33,422,767

270,351,609

3.受取助成金等 Grants etc

2,777,231,246

44,000,001

533,532,000

206,49303,354,969,740

2,600,000

3,357,569,740

4.事業収益 Program revenue

125,494,180

24,868,702

21,188,014

4,640

2,010,832

173,566,368

566,911

174,133,279

5.その他収益 Other revenue

723,6311,640,553

57,854002,422,038

14,511,617

16,933,655

2,957,740,362

70,809,256

1,103,739,904

211,133

3,074,792

4,135,575,447

86,865,212

4,222,440,659

給料 Salary

187,363,048

57,156,401

117,713,110

9,330,436

22,934,596

394,497,591

23,523,552

418,021,143

賃金 Wage

2,275,819

750,065

16,571,821

72,0006,076,600

25,746,305

757,251

26,503,556

賞与 Bonuses

16,950,103

8,331,250

17,796,500

7,175,000

3,751,876

54,004,729

5,633,655

59,638,384

0

0

0

0

0

0

4,476,700

4,476,700

法定福利費
Legal welfare expenses

22,332,288

9,178,691

20,271,427

4,848,489

3,897,017

60,527,912

10,097,546

70,625,458

福利厚生費 Welfare expenses

5,731,397

32,232

32,630005,796,259

613,185

6,409,444

海外現地スタッフ人件費
Salary for overseas program

243,874,201

0

0

0

0

243,874,201

0

243,874,201

人件費計
Total personnel expenses

478,526,856

75,448,639

172,385,488

21,425,925

36,660,089

784,446,997

45,101,889

829,548,886

1,992,653,819

26,104,430

134,984,463

15,500,000

02,169,242,712

0

2,169,242,712

交付助成金 Grant support

00

17,200,000

0017,200,000

017,200,000

仕入原価 Purchasing cost

61,389,039

8,702,696

7,937,283

0

1,063,960

79,092,978

079,092,978

地代家賃 Rent

41,112,790

2,469,969

18,209,919

0061,792,678

13,837,486

75,630,164

通信費 Communications expenses

10,629,174

1,485,470

2,674,593

268,485

858,890

15,916,612

2,193,740

18,110,352

旅費交通費(海外) Travel andtransportation expenses (overseas)

74,666,772

563,251

1,684,018

4,759,151

352,461

82,025,653

416,855

82,442,508

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

32,099,807

11,926,493

11,689,829

4,047,506

1,379,938

61,143,573

8,834,299

69,977,872

外注費 Outsourcing cost

62,852,031

92,358,044

59,890,268

9,088,971

26,502,222

250,691,536

16,672,668

267,364,204

ふるさと納税お礼関連費用 Thankrelated costs of NGO Activity
Support Grant

07,596,029

39,293,287

0046,889,316

0

46,889,316

減価償却費 Depreciation expenses

12,057

10,248,362

12,8650010,273,284

66,533,108

76,806,392

142,443,335

74,254,785

335,572,297

2,772,873

37,384,710

592,428,000

34,674,973

627,102,973

その他経費計 Total other expenses

2,417,858,824

235,709,529

629,148,822

36,436,986

67,542,181

3,386,696,342

143,163,129

3,529,859,471

経常費用計 Total operating expenditures

2,896,385,680

311,158,168

801,534,310

57,862,911

104,202,270

4,171,143,339

188,265,018

4,359,408,357

61,354,682▲240,348,912

302,205,594▲57,651,778▲101,127,478▲35,567,892▲101,399,806▲136,967,698

経常収益合計 Total operating revenue
Ⅱ経常費用 Operating expenditures(1)人件費 Personnel expenses

退職給付費用Retirement benefit expenses(2)その他経費 Other expenses
直接事業費
Direct program implementation cost

その他経費 Other expenses

当期経常増減額 Net balance* 1US$ = 109.20 yen (as of 31st January 2018)