第18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 18TH BUSINESS TERM
2016年(平成28年)2月1日から2017年(平成29年)1月31日まで
From February 1, 2016 to January 31, 2017
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）

科目 Subject
Ⅰ 経常収益 Ordinary revenue
１ 受取会費 Membership fees

金額

Amount163,190,798
163,190,798
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

34,860,381
203,593,778
4,383,955
242,838,114

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

491,837,914
1,610,992,247
385,642,476
1,256,494,330
3,744,966,967

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)
業務委託収益その他事業収益

Subcontracting income
Partnership program income and other income

140,647,999
6,430,211
12,644,963
159,723,173

５

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

1,757,721
12,764,793
14,522,514

経常収益計ⅡTotal ordinary revenue

経常費用 Ordinary expenses
１ 事業費 Program expense(1)人件費 Personnel expenses
給料Salary
賃金 Wage
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
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 expense

4,325,241,566

311,420,702
16,381,266
38,891,717
1,063,809
197,836,057
565,593,551
2,561,165,746
117,014,682
50,536,423
12,181,278
61,746,870
45,215,483
175,969,790
49,648,983
12,217,822
424,259,870
3,509,956,947
4,075,550,498

第18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 18TH BUSINESS TERM
2016年(平成28年)2月1日から2017年(平成29年)1月31日まで
From February 1, 2016 to January 31, 2017
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）
科目

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
直接事業費 Direct program implementation 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
減価償却費 Depreciation expenses
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
その他経常外収益
Other non-ordinary revenue
経常外収益計 Total non-ordinary revenue

金額Amount２Ⅳ

Non-recurring expenses
助成金等返還額 Restitution of grants from donors
為替差損 Foreign exchange loss
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

20,188,097
764,051
5,227,416
6,054,249
607,098
32,840,911
194,400
4,449,950
1,903,812
212,644
9,379,984
7,705,227
52,100,960
27,346,706
103,293,683
136,134,594
4,211,685,092
113,556,474
50,000828,405
878,405

経常外費用* 1US$ = 112.68 yen (as of January 31, 2017)

94,069,960
81,862,243
1,743,085
2,385,755
7,275,624
1,068,803
188,405,470▲ 73,970,591
416,100▲ 74,386,691
304,646,224
230,259,533

第18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 18TH BUSINESS TERM
2017年(平成29年)1月31日現在 As of January 31, 2017
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

金現金預金 Cash (Offices in Japan)
海外現金預金 Cash (Overseas offices)
売掛金 Accounts receivable
商品 Goods for sale405,927,819
246,240,735
5,179,539
39,903,616

未収入金 Accounts receivable

143,428,219

立替金 Advance payment
前払金 Prepaid expenses
前払金 Prepaid expenses
仮払金 Advance payment
未収補助金等 Accrued subsidies etc
流動資産合計 Total current assets

1,510,178
9,110,636
1,200,000
65,765,426
8,929,694

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 andfixtures
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
有形固定資産計 Total Tangible fixed assets

前受助成金等 Subsidies etc unreceivable
未払法人税等 Income taxes payable
流動負債合計 Current liabilities Total

392,874,511
82,817,540
26,937,595
27,110,597

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 payment
長期借入金 Long-term loan
固定負債合計 Fixed liablities Total
負債の部合計 Liabilities Total
1 正味財産 Net assets

額 Amount

207,876
143,145,913
19,556,478
15,428150,000,000
67,356,000
846,399,253
416,100
1,227,097,048
15,406,200
22,309,860
9,788,800
169,752,000
217,256,860
1,444,353,908

41,845,182
269,048
1,804,225
409,5734,770,633
20,007,925
26,165,000

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

304,646,224▲ 74,386,691
230,259,533

625,011,829
385,392

商標権 Trademark

139,637

ソフトウェア Software
水道施設利用権 Water facilities use
rights

185,475
418,456

無形固定資産計 Total Intangible fixed assets

1,128,960

子会社株式 Stock in subsidiary
投資有価証券 Investment securities
長期貸付金 Long-term loans
長期前払費用 Long-term prepaid expenses
敷金及び保証金 Rental security deposit

5,294,700
41,000,000
63,300,000
1,877,867
9,804,223

投資その他の資産計 Total Investment and other assets

121,276,790* 1US$ = 112.68 yen (as of January 31, 2017)

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

1年内返済予定長期借入金 Long-term debt with
1 year repayment plan

927,195,862

電話加入権 Telephone rights

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

額 Amount

負債及び正味財産 Liabilities and Net assets
目 Subject
金747,417,579
1,674,613,441

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

230,259,533
1,674,613,441

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 Breakdown2016 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
1. 事業費及び管理費 Program and 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 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
減価償却費 Depreciation expenses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 and administrative expense

経常費用計 Total ordinary expenses
当期経常増減額 Net balance* 1US$ = 112.68 yen (as of January 31, 2017)

～2017

年

1月31 日まで From February 1, 2016 to January 31, 2017
(単位：円)(1)紛争、災害等に起因す (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、国際機関等と (5)機関紙・書籍の発(6)前記の各事業を行る人道上の危機に際し生 る産業の育成と復興、地域 ための捨て犬・捨て猫等の 協力し、紛争の予防と解決、及 行、報告会講演会の開 うための資金を調達す
命・生活を守るための緊急 医療、福祉体制の改善など 保護及び譲渡、動物と人が び災害の発生に備える効果的 催 Program to raise
ること、及び新しい資人道支援、及び地域の復 を通じ過疎化、高齢化など 触れ合う場の提供など、人 な体制作りに取り組むとともに public awareness by
金供給の仕組みを構
興と経済的自立のための の課題の解決に貢献し、ま と動物の共生をめざす動物 援助システムを含む社会のdisseminating
築すること Program to
復興・開発支援を行う
ちづくりを推進し、地域社 愛護の活動を行うこと
様々な制度仕組みの改善を行 information about the raise funds and build a
Program to provide
会の活力を高めること
Program to implement
うこと Program to engage inorganization’s
new mechanism ofemergency humanitarian
Program to contribute toanimal protection activities conflict prevention andactivities throughfinancing in order toassistance to protect lives tackling such issues as
for coexistence of humans resolution as well as
publications, debrief
implement theand livelihoods and todepopulation and aging of and animals throughestablishment of effective
sessions, and lectures aforementioned
implement rehabilitationsociety, to promote
protecting abandoned dogs frameworks to prepare forprograms
and development
community development,and cats, handing themoccurrence of natural disasters
assistance for rehabilitation and to enliven the local
over to new guardians, and in cooperation withof the community andsociety through fostering providing places wheregovernment authorities, private
realization of economic
and promoting local
animals and humans cancompanies and international
self-sustainability in times industries includinginteractorganizations; and to improveof humanitarian crisis such agriculture and tourism as
various social systems andas conflicts and natural
well as improving local
schemes including aid systems
disasters
medical and welfare system

管理
Total
administration
expenditure

事業計
Total program
expenditures

合 計 Total

593,500
137,605,543
3,170,869,304
125,956,513
1,821,998
3,436,846,858

077,78996,395,611
10,156,642
293,752
106,923,794

124,683,160
66,002,289
475,673,000
20,874,063
1,408,110
688,640,622

00629,052
48,746
0677,7980
110,69402,257,248
02,367,942

0
0
0
0
0
0

125,276,660
203,796,315
3,743,566,967
159,293,212
3,523,860
4,235,457,014

37,914,138
39,041,799
1,400,000
429,961
10,998,654
89,784,552

163,190,798
242,838,114
3,744,966,967
159,723,173
14,522,514
4,325,241,566

174,892,415
2,217,651

38,243,532
123,30375,411,477
8,554,808

12,934,184
0

9,939,094
5,485,504

00311,420,702
16,381,266

20,188,097
764,051

331,608,799
17,145,317

0

0

0

0

0

0

0

5,227,416

5,227,416

17,790,261
1,028,946

5,301,168
1,623

10,755,896
3,100

3,189,041
30,1401,855,351
00038,891,717
1,063,809

6,054,249
607,098

44,945,966
1,670,907

197,836,057

0

0

0

0

0

197,836,057

0

197,836,057

393,765,330

43,669,626

94,725,281

16,153,365

17,279,949

0565,593,551

32,840,911

598,434,462

2,510,266,959101,626,703
33,747,046
8,472,372

544,146
8,161,883
3,741,928
982,183

50,160,241
6,104,570
13,047,449
2,152,757

000200,693

194,400
1,121,526
0373,27300002,561,165,746
117,014,682
50,536,423
12,181,278

194,400
04,449,950
1,903,812

2,561,360,146
117,014,682
54,986,373
14,085,090

58,348,197

2,219,340

457,372

721,96100

61,746,870

212,644

61,959,514

25,927,633

10,086,155

6,235,617

2,026,772

939,306

045,215,483

9,379,984

54,595,467

61,551,862

63,050,039

36,881,049

2,539,032

6,763,808

5,184,000

175,969,790

7,705,227

183,675,017

0

1,259,519

48,389,464

0

0

0

49,648,983

049,648,983

59,501141,041,476
2,941,041,749
3,334,807,079
3,334,807,079
102,039,779

12,157,249
45,077,952
147,280,394
190,950,020
190,950,020▲ 84,026,226

1,072
211,728,669
375,158,260
469,883,541
469,883,541
218,757,081

0773,999
6,262,457
22,415,822
22,415,822▲ 21,738,024

0
25,637,774
35,030,087
52,310,036
52,310,036▲ 49,942,094

005,184,000
5,184,000
5,184,000▲ 5,184,000

12,217,822
424,259,870
3,509,956,947
4,075,550,498
4,075,550,498
159,906,516

52,100,960
27,346,706
103,293,683
136,134,594
136,134,594▲ 46,350,042

64,318,782
451,606,576
3,613,250,630
4,211,685,092
4,211,685,092
113,556,474