第20期事業年度 活動計算書
STATEMENT OF REVENUE AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES, THE 20TH BUSINESS TERM

2018年 2月 1日 ～ 2019年 1月 31日まで
1st February 2018 to 31st January 2019
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(Currency: Yen)
科

目 Subject(単位：円)
金

額 Amount

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

2,950,000
900,000
27,497,812
428,032,193
23,961,000
3,382,800

486,723,805

83,386,703
387,858,978
150,033,205

621,278,886

567,210,453
1,839,804,358
440,889,469
603,375,899

3,451,280,179

111,945,270
31,422,742
15,229,953

158,597,965

1,756,873
16,552,213

18,309,086

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
3. 受取助成金等 Grants etc
ふるさと納税交付金 Home Town Tax Donation 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
4. 事業収益 Program revenue
フェアトレード事業収益等その他売上 Fair Trade program income
業務委託収益 Subcontracting income
その他事業収益 Partnership program income and other income
5. その他収益 Other revenue
受取利息 Interest earned
雑収益 Miscellaneous income

4,736,189,921

経常収益計 Total operating revenue
Ⅱ 経常費用 Operating expenditures
1.事業費 Program expenses（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 expenses
海外現地スタッフ人件費 Salary for overseas program
人件費計 Total personnel expenses

560,058,774
41,673,442
272,700
75,585,573
2,808,235
294,223,224
974,621,948（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

2,296,886,265
10,079,678
60,341,424
85,503,057
17,695,969

旅費交通費（海外） Travel and transportation expenses (overseas)

99,161,887

旅費交通費（国内) Travel and transportation expenses (domestic)

72,477,084
265,077,990

外注費 Outsourcing cost
ふるさと納税お礼関連費用 Thank-related costs of Home Town Tax Donation
Grant
減価償却費 Depreciation expenses
その他の費目 Other expense items
その他経費計 Total other expenses
事業費計 Total program expenses

34,537,332
90,236,203
622,046,279
3,654,043,168
4,628,665,116

第20期事業年度 活動計算書
STATEMENT OF REVENUE AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES, THE 20TH BUSINESS TERM

2018年 2月 1日 ～ 2019年 1月 31日まで
1st February 2018 to 31st January 2019
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(Currency: Yen)
科

目 Subject(単位：円)
金

額 Amount

2.管理費 Administrative expenses（1）人件費 Personnel expenses
給料 Salary
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

14,358,231
3,376,182
11,534,420
968,993
30,237,826（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
その他の費目 Other expense items
その他経費計 Total other expenses
管理費計 Total administrative expenses

11,830,692
2,427,008
38,3605,476,820
10,978,872
4,661,486
27,749,587
63,162,825
93,400,651
4,722,065,767
14,124,154

経常費用計 Total operating expenditures
当期経常増減額 Net balance
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
前期損益修正益 Profits from previous term adjustments
経常外収益計 Total non-operating revenue

5,021,401
373,176
408,398,037
413,792,614

Ⅳ 経常外費用 Non-operating expenditures
固定資産除却損 Loss on disposal of fixed assets
固定資産売却損 Loss on sale of fixed assets
前期損益修正損 Loss from previous terms adjustments
助成金等返還額 Restitution of grants from donors, etc.
為替差損 Foreign exchange loss
支払利息 Interest expense
雑損失 Miscellaneous loss
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 Net assets carried forward* 1US$ = 108.87 yen (as of 31st January 2019)939,779
9,149,971
712,145
4,303,636
12,945,225
14,039,639
235,897
42,326,292
385,590,476
814,800
384,775,676▲ 49,912,018
334,863,658

第20期事業年度 財務諸表の注記
NOTES OF STATEMENT OF REVENUE AND EXPENDITURES, THE 20TH BUSINESS TERM
2019年(平成31年)1月31日現在 As of 31st January 2019

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 2017年12月12日最終改正、 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 Corporationaccounting standards (amended in 20 July 2010 and 12 December 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 and expenditures.
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 asprovision 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" attached３．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
150,033,205 市場価格・査定会社の査定額等により算出 Calculated based on market price,appraised value of assessment company, etc.
373,176 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
450,000,000 査定額より算出 Calculated from appraised value ※1
前期損益修正益 Profits from previous term adjustments※1 美術品の評価見直しについて Reassessment of Art work
2015年にゲルハルト・リヒター氏から寄贈された美術作品について、本年度、資産価値の評価を受けたため、修正益として計上しました。寄贈当時は、価値の算定が難しいとされたため、作品の制作・設置および建物の建設にかかった実費のみを資産として計上しておりました。しかし、その後、一般公開等を通じて作品が多くの関係者に知られ、美術的な価値をより客観的に評価することが可能になったことから、地域創生のシンボルとして今後さらなる活用を図るためにも、専門家による査定を受け入れることとしました。美術品の価値は、作家に対する一般的評価に当該作品の独自性、希少性等を加味して算定されるため、評価を受けた2018年度において美術品として資産計上しております。
The asset value of the art work donated by Mr. Gerhard Richter in 2015 was appraised in this business term; therefore, its calculated value is recorded as the profits from previous term adjustments. At the time of donation, only the actual
costs for the installment of the art work as well as the construction of the exhibition hall were recorded as assets due to the difficulty of appraising the asset value of the art work. However, after the several years of exposure of the art work
to the public with its emerging recognition, PWJ acknowledged the opportunity for objective appraisal of the art work and thus received the expert assessment, aiming at the art work’s further contribution as a symbol of the regional
revitalization. Since the value of an art work is calculated by taking into account the uniqueness and rarity of the art work in a general evaluation of the artist, PWJ recorded the calculated value of the donated art work as "Art work" in thisbusiness terms of 2018 when the art work was appraised.
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319,479,971円です。 The amount of net assets with non-restricted usage is 319,479,971 yen.
（単位：円）(Currency: Yen)
内容 Item

期首残高 Balance at the
beginning of the year

当期増加額
Increase

当期減少額
Decrease

民間助成金 Grants from foundations

0

国連等補助金 Grants from UN agencies etc

0603,375,899

603,375,899

その他補助金 Other grants

0

440,889,469

440,889,469

会費･寄付金及びふるさと納税交付金(保護犬事業) Membership fees, donations, and Home Town Tax Donation Grant(Protection of abandoned dogs project)

01,839,804,358 1,839,804,358

1,097,372,254 1,097,372,254

特定目的寄付金(熊本事業) Designated donations (Kumamoto project)

9,150,892

3,770,842

12,124,578

特定目的寄付金(九州事業) Designated donations (Kyusyu project)

2,429,913

232,079

2,661,992

期末残高 Balance at theend of the year

入金額は2,123,617,241円。未使用分は前受処理している
0 Received amount is 2,123,617,241 yen. Unused portion is processedwith advance.
入金額は416,186,160円。未使用分は前受処理している
0 Received amount is 416,186,160 yen. Unused portion is processed withadvance.
入金額は495,596,744円。未使用分は前受処理している
0 Received amount is 495,596,744 yen. Unused portion is processed withadvance.
当期増加額の内3,107,000円は未収入金処理している
0 Among increase in current period, 3,107,000 yen is processed withother accounts receivable.
残高は翌期に繰り越し、被災者支援事業に使用予定
797,156 The balance will be carried forward to the next fiscal year and will be
used for victim assistance project.
0
残高は翌期に繰り越し、被災者支援事業に使用予定
9,999,173 The balance will be carried forward to the next fiscal year and will be
used for victim assistance project.

特定目的寄付金(西日本豪雨) Designated donations (West Japan floods relief
project)

0

108,085,836

98,086,663

特定目的寄付金(北海道胆振東部） Designated donations (Hokkaido Eastern Iburi
project)

0

16,922,752

16,922,752

0

12,870,598

41,556

12,912,1540

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)
特定目的寄付金(台湾地震支援) Designated donations (Assistance for thoseaffected by Taiwan earthquake)
特定目的寄付金(ロンボク地震支援) Designated donations (Assistance for thoseaffected by Lombok earthquake)
特定目的寄付金(スラウェシ支援) Designated donations (Assistance for thoseaffected by Sulawesi earthquake)

合計 Total

残高は翌期に繰り越し、被災者支援事業に使用予定
3,803,743 The balance will be carried forward to the next fiscal year and will be
used for victim assistance project.

8,539,593

3,557,504

8,293,354

0

13,876,225

13,876,225

002,313,854

2,313,854

0032,990,996

2,908,235

2,124,620

4,133,150,863 4,150,758,172

備考 Remarks

残高は翌期に繰り越し、被災者支援事業に使用予定
783,615 The balance will be carried forward to the next fiscal year and will be
used for victim assistance project.
15,383,687

第20期事業年度 財務諸表の注記
NOTES OF STATEMENT OF REVENUE AND EXPENDITURES, THE 20TH BUSINESS TERM
2019年(平成31年)1月31日現在 As of 31st January 2019

特定非営利活動法人 ピースウィンズ・ジャパン Peace Winds Japan
５．固定資産の増減内訳 Breakdown of increase/decrease in fixed assets
期首取得価額The acquisition cost at
the beginning of the year

科目 Subject

取得
Acquisition

期末取得価額The acquisition cost at
the end of the year

減少
Decrease（単位：円）
減価償却累計額
期末帳簿価額Accumulated Book value at the
depreciation
end of the year

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
航空機 Aircraft
リース資産 Leased asset
建設仮勘定 Construction in progress
美術品 Art work
有形固定資産資産計 Total tangible fixed assets

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
032,356,860
650,000
0986,299,351

108,956,345
31,408,239
11,261,765
10,425,714
10,937,123
0
34,152,795
00120,500,000
2,339,2800450,000,000
779,981,261

56,762,872
10,326,504
2,265,237
601,167
12,404,029
0
0
0
0
0
173,460
650,000
0
83,183,269

629,629,670
149,957,745
68,271,873
93,285,337
89,359,226
1,254,861
37,902,655
2,022,000
6,391,296
120,500,000
34,522,6800450,000,000
1,683,097,343

92,600,836
40,934,638
12,278,806
74,713,970
58,540,265
1,168,373
6,774,415
1,092,887
0
10,041,666
20,321,376
00318,467,232

537,028,834
109,023,107
55,993,067
18,571,367
30,818,961
86,48831,128,240
929,113
6,391,296
110,458,334
14,201,3040450,000,000
1,364,630,111

無形固定資産 Intangible fixed assets
電話加入権 Telephone rights
商標権 Trademark
借地権 Leasehold
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
2,650,510
04,720,821
502,000
8,258,723

001,857,600
001,857,600

0
0
0
0
0
0

385,392
2,650,510
1,857,600
4,720,821
502,000
10,116,323

0
2,097,378
04,720,821
150,812
6,969,011

385,392
553,132
1,857,600
0351,188
3,147,312

5,294,700
43,500,000
50,00066,221,853
4,572,000
15,713,993
135,352,546

300,000
00
20,000,000
03,443,200
23,743,200

00051,815,775
250,000
45,00052,110,775

5,594,700
43,500,000
50,00034,406,078
4,322,000
19,112,193
106,984,971

00001,433,933
0
1,433,933

5,594,700
43,500,000
50,00034,406,078
2,888,067
19,112,193
105,551,038

1,129,910,620

805,582,061

135,294,044

1,800,198,637

326,870,176

1,473,328,461

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
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)

（単位：円）
期首残高 Balance at the
beginning of the year

当期借入
Loan in current
term

100,000,000
170,000,000
270,000,000

90,000,000
680,000,000
770,000,000

190,000,000
270,000,000
460,000,000㈱広島銀行 Hiroshima Bank

202,722,000

150,000,000

66,126,000㈱中国銀行 Chugoku Bank

61,080,000

033,360,000㈱日本政策金融公庫 Japan Finance Corporation

20,000,000

01,540,000㈱西武信用金庫 Seibu Shinkin Bank

10,000,000

03,254,144

その他 Others

200,000,000

160,000,000

110,000,000

長期借入金計 Long-term loans payable total
合計 Total

493,802,000
763,802,000

310,000,000
1,080,000,000

214,280,144
674,280,144

科目 Subject
短期借入金 Short-term loans payable㈱広島銀行 Hiroshima Bank
その他 Others
短期借入金計 Short-term loans payable total
長期借入金 Long-term loans payable

当期返済
期末残高 Balance at the
Repayment in
end of the year
current term

備考 Remarks

0580,000,000
580,000,000
うち、69,696,000円は1年内返済予定長期借入金 Of which 69,696,000
yen is a long-term loan with 1 year repayment plan
うち、27,720,000円は1年内返済予定長期借入金 Of which 27,720,000
27,720,000
yen is a long-term loan with 1 year repayment plan
うち、1,560,000円は1年内返済予定長期借入金 Of which 1,560,000 yen
18,460,000
is a long-term loan with 1 year repayment plan
うち、3,332,718円は1年内返済予定長期借入金 Of which 3,332,718 yen
6,745,856
is a long-term loan with 1 year repayment plan
うち、11,497,968円は1年内返済予定長期借入金 Of which 11,497,968
250,000,000
yen is a long-term loan with 1 year repayment plan
589,521,856
1,169,521,856
286,596,000

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)
項目 Item

財務諸表に計上された金額 The amount in thestatement of revenue and expenditures（活動計算書 Statement ofrevenue and expenditures）
民間助成金 Grants fromfoundations

1,839,804,358（単位：円）
内役員及び近親者との取引 Transaction with
officer and close relative
JPF※2
その他 Others

522,217,652

外注費(事業費) Outsoucing
cost (program expenses)

265,077,990

5,740,353

地代家賃(管理費) Rent
(administrative expenses)

11,830,692

8,005,692（貸借対照表 Balance
sheet）
立替金 Advances paid
長期貸付金 Long-termloans receivable

3,929,358

2,000,000

34,406,078

30,000,000※2 特定非営利活動法人ジャパン・プラットフォーム（JPF）の項には、PWJ代表理事の大西がJPF役員であった2018年5月までの助成金収入を記載しています。助成金の交付は、申請団体を除く助成審査委員会及び常任委員会において適正に審査されています。 The amount under the category of "Japan Plat Form (JPF)" indicates the grant revenue received from JPF until May 2018 when PWJ’s CEO, Kensuke Onishi, served as a JPF Board member. JPF funds have been granted
through the grant review process by JPF's Project Examination Committee and its Standing Committee, not including a member of the organization applying for the grant, in order to ensure the proper allocation of the funds.
８ 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． as well 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。Personal expenses of Finace & Administration Department staff who engage in projects are charged according to her/his engaged percentage
of each project.
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。 Among other expenses, direct expenses of each project is included in direct program implementation cost.
* 1US$ = 108.87 yen (as of 31st January 2019)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（その他内訳）
2018年2月1日〜2019年1月31日
Peace Winds Japan Program Breakdown 1st February 2018 to 31st January 2019
(Currency: Yen)
勘定科目 Account titles

科目 Subject

Ⅰ経常収益 Operating 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
経常収益合計 Total operating revenue
Ⅱ経常費用 Operating expenditures(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 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 andtransportation expenses (overseas)
旅費交通費(国内) Travel andtransportation expenses (domestic)
外注費 Outsourcing cost
ふるさと納税お礼関連費用 Thankrelated costs of Home Town Tax
Donation Grant
減価償却費 Depreciation expenses
その他の費目 Other expense items
その他経費計 Total other expenses
経常費用計 Total operating expenditures
当期経常増減額 Net balance* 1US$ = 108.87 yen (as of 31st January 2019)１（単位：円）
２

３

４

紛争、災害等に起因する人道上の危 農業・観光をはじめとする産業の育成 犬・猫の殺処分を減らすための捨て機に際し、生命・生活を守るための緊 と復興､地域医療、福祉体制の改善な 犬・捨て猫などの保護及び譲渡､動物
急人道支援、及び地域の復興と経済 どを通じ、過疎化、高齢化などの課題 と人が触れ合う場の提供など、人と動的自立のための復興・開発支援を行う の解決に貢献し、まちづくりを推進し、 物の共生をめざす動物愛護の活動を
地域社会の活力を高めること
行うこと
Program to provide emergency
Program to implement animal
humanitarian assistance to protect Program to contribute to tacklingprotection activities for coexistence
lives and livelihoods and tosuch issues as depopulation andof humans and animals throughimplement rehabilitation andaging of society, to promote
protecting abandoned dogs anddevelopment assistance forcommunity development, and tocats, handing them over to new
rehabilitation of the community and enliven the local society throughguardians, and providing places
realization of economic selffostering and promoting local
sustainability in times ofindustries including agriculture and where animals and humans canhumanitarian crisis such as conflicts tourism as well as improving local interact
and natural disasters
medical and welfare system

５

金額 Amount

政府､企業､国際機関等と協力し、紛争 機関誌・書籍の発行、報告会講演会の予防と解決、及び災害の発生に備 の開催え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 Program to raise public awareness
な制度しくみの改善を行うこと
by disseminating information about
the organization’s activities throughProgram to engage in conflictpublications, debrief sessions, andprevention and resolution as well as lectures
establishment of effective
frameworks to prepare foroccurrence of natural disasters incooperation with government
authorities, private companies andinternational organizations; and to
improve various social systems andschemes including aid systems

事業計
Total program
expenses

管理
Total administrative
expenses

合計
Total

559,000
318,614,101
2,878,334,824
61,526,456
2,553,082
3,261,587,463

053,178,476
87,191,753
49,347,993
2,423,711
192,141,933

451,993,193
164,308,061
481,071,000
27,295,824
161,755
1,124,829,833

0
280,000
1,082,602
18,665,557
33,631
20,061,790

34,171,612
84,372,988
0
1,506,100
23,200120,073,900

486,723,805
620,753,626
3,447,680,179
158,341,930
5,195,379
4,718,694,919

0
525,260
3,600,000
256,035
13,113,707
17,495,002

486,723,805
621,278,886
3,451,280,179
158,597,965
18,309,086
4,736,189,921

259,273,247
44,05758,651,038
10,539,128

201,993,065
24,852,927

18,993,083
67,275

21,148,341
6,170,055

560,058,774
41,673,442

14,358,231
0574,417,005
41,673,442

00272,700

00272,700

3,376,182

3,648,882

29,347,459
1,870,353

7,863,309
745,32228,806,453
180,404

6,214,781
3,073

3,353,571
9,083

75,585,573
2,808,235

11,534,420
968,993

87,119,993
3,777,228

294,223,224

0

0

0

0

294,223,224

0294,223,224

584,758,340

77,798,797

256,105,549

25,278,212

30,681,050

974,621,948

30,237,826

1,004,859,774

1,995,053,945
0
28,661,638
45,416,045
11,212,135

84,826,930
0
23,439,965
5,923,264
2,044,660

214,305,390
10,079,678
7,289,692
33,583,748
3,539,730

2,700,000
00580,000
570,37400950,1290
329,070

2,296,886,265
10,079,678
60,341,424
85,503,057
17,695,969

0
00
11,830,692
2,427,008

2,296,886,265
10,079,678
60,341,424
97,333,749
20,122,977

95,157,732

670,794

437,854

2,887,506

8,001

99,161,887

38,36099,200,247

33,188,473
75,867,330

12,443,003
56,387,695

15,340,345
44,731,921

8,734,200
53,536,412

2,771,063
34,554,632

72,477,084
265,077,990

5,476,820
10,978,872

77,953,904
276,056,862

030,824,524
195,398,992
2,510,780,814
3,095,539,154
166,048,309

481,320
14,158,922
59,546,008
259,922,561
337,721,358▲145,579,425

33,599,005
45,211,510
315,949,778
724,068,651
980,174,200
144,655,633

457,0070
13,876,191
83,341,690
108,619,902▲88,558,112

0
41,24737,275,310
75,929,452
106,610,502
13,463,398

34,537,332
90,236,203
622,046,279
3,654,043,168
4,628,665,116
90,029,803

0
4,661,486
27,749,587
63,162,825
93,400,651▲75,905,649

34,537,332
94,897,689
649,795,866
3,717,205,993
4,722,065,767
14,124,154

第20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 20TH BUSINESS TERM
2019年(平成31年)1月31日時点 As of 31st January 2019
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 - Trade
商品 Goods for sale
未収入金 Other accounts receivables
未収収益 Accrued revenues

金額 Amount

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 long-termloans payable with 1 year repayment plan
前受助成金等 Subsidies unreceivable, etc.
未払法人税等 Income taxes payable
流動負債合計 Current liabilities Total

813,180,779
424,855,914
9,948,045
64,564,040
74,389,566
83,709

立替金 Advances paid
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

3,929,358
3,774,721
3,578,197
175,715,012
25,096,216
2,061,528
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
航空機 Aircraft
生物 Living creatures
土地 Land
美術品 Art work
リース資産 Leased asset
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
借地権 Leasehold
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$ = 108.87 yen (as of 31st January 2019)

537,028,834
109,023,107
55,993,067
18,571,367
30,818,961
86,48831,128,240
110,458,334
929,113
6,391,296
450,000,000
14,201,304
1,364,630,111
385,392
553,132
351,188
1,857,600
3,147,312
5,594,700
43,500,000
50,00034,406,078
2,888,067
19,112,193
105,551,038（単位：円）
負債及び正味財産 Liabilities and Net Assets
科 目 Subject
金 額 Amount

2 固定負債 Fixed liabilities
1,601,177,085
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
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 Changes in current net assets
正味財産 Net assets

1,473,328,461
3,074,505,546

179,821376,813,861
1,094,026
27,163,541
24,128580,000,000
113,806,686
1,117,876,852
814,800
2,217,773,715

22,035,882
17,279,280
6,837,841
475,715,170
521,868,173
2,739,641,888▲ 49,912,018
384,775,676

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

334,863,658

334,863,658
3,074,505,546