第21期事業年度 特定非営利活動に係る事業 活動計算書
Profit and loss statement (PLAN), The 21st Fiscal Year2019年（平成31年）2月1日 ～ 2020年（令和2年）1月31日
1st February 2019 to 31st January 2020
特定非営利活動法人ピースウィンズ・ジャパン
Peace Winds Japan(単位：円)(JPY)科目

Subject

Ⅰ 経常収益1. 受取会費
正会員受取会費
賛助会員受取会費
ピースサポーター
ワンだふるサポーター
ワンだふるファミリー
その他受取会費
2. 受取寄付金
受取一般寄付金
受取特定目的寄付金
物品・現物等寄付収入
3. 受取助成金等
ふるさと納税交付金
受取民間助成金
受取補助金
国連等補助金4. 事業収益
フェアトレード事業収益等その他売上
業務委託
その他事業収益
5. その他収益
受取利息
雑収益
経常収益計

Operating Revenue
Membership Fees
General Membership Fee
Support Membership Fee
Peace Supporters
Dog Supporters
Dog Family
Other Membership Fee
Donations
General Donations
Designated Donations
In-Kind Donations
GrantsNGO Activity Support Grant
Grants from Foundations
Grants from Japanese Government
Grants from UN Agencies
Operating Income
Fair Trade Program and Social Design Program Income
Subcontracting Income
Partnership Program Income and Other Income
Other Revenue
Interest Earned
Miscellaneous Income
Total Operating Revenue

Ⅱ 経常費用
1. 事業費（1）人件費
給料賃金
退職給付費用
法定福利費
福利厚生費
海外現地スタッフ人件費
人件費計（2）その他経費
直接事業費
仕入高
地代家賃
通信費
旅費交通費（海外）旅費交通費（国内）
外注費
ふるさと納税お礼関連費用
減価償却費
その他の費目その他経費計
事業費計Operating Expenses
Program Expenses
Personnel Expenses
SalaryWage
Retirement Benefit Expenses
Legal Welfare Expenses
Welfare Expenses
Salary for Overseas Program
Total Personnel Expenses
Other Expenses
Direct Program Implementation Cost
Amount of Goods Purchased
Rent
Communications
Travel and Transportation Expenses (Overseas)
Travel and Transportation Expenses (Domestic)
Outsourcing CostThank-related Cost of NGO Activity Support Grants
Depreciation Expenses
OthersTotal Other Expenses
Total Program Expenses

Subject

金額

2,710,000
905,000
26,188,412
407,752,094
26,085,000
3,142,500

466,783,006

59,681,967
215,616,805
1,760,839

277,059,611

752,073,445
1,969,379,178
380,650,490
575,209,022

3,677,312,135

87,754,678
53,921,859
27,876,513

169,553,050

1,338,036
16,849,554

18,187,590
4,608,895,392

593,408,526
36,330,402
2,764,933
82,145,185
2,167,859
302,168,676
1,018,985,581
2,174,352,252
36,924,493
102,319,145
18,978,738
101,462,073
61,667,000
221,295,665
32,047,268
221,440,596
652,794,130
3,623,281,360
4,642,266,941

第21期事業年度 特定非営利活動に係る事業 活動計算書
Profit and loss statement (PLAN), The 21st Fiscal Year2019年（平成31年）2月1日 ～ 2020年（令和2年）1月31日
1st February 2019 to 31st January 2020
特定非営利活動法人ピースウィンズ・ジャパン
Peace Winds Japan(単位：円)(JPY)
科

目

2.

Subject

管理費（1）人件費
給料賃金
退職給付費用
法定福利費
福利厚生費
人件費計
（2）その他経費
地代家賃
通信費
旅費交通費（海外）旅費交通費（国内）
外注費
減価償却費
その他の費目その他経費計
管理費計
経常費用計
当期経常増減額
Ⅲ 経常外収益
固定資産売却益

Administrative Expense
Personnel Expenses
SalaryWage
Retirement Benefit Expenses
Legal Welfare Expenses
Welfare Expenses
Total Personnel Expenses
Other Expenses
Rent
Communications
Travel and Transportation Expenses (Overseas)
Travel and Transportation Expenses (Domestic)
Outsourcing Cost
Depreciation Expenses
OthersTotal Other Expenses
Total Administrative Expenses
Total Operating Expenses
Net Balance
Non-Operating Income
Gain on Sales of Noncurrent Assets

経常外収益計Ⅳ 経常外費用

Total Non-Operating Income
Non-Operating Expenses
Loss on Disposal of Fixed Assets
Restitution of Grants from Donors
Foreign Exchange Loss
Interest Expenses
Other Non-Operating Expenses
Total Non-Operating Expenses
Changes in Current Net Assets Before Income Taxes
Income Taxes
Changes in Current Net Assets
Net Assets Brought Forward
Net Assets Carried Forward

固定資産除却損
助成金返還額
為替差損
支払利息
その他経常外費用
経常外費用計税引前当期正味財産増減額
法人税、住民税及び事業税
当期正味財産増減額
前期繰越正味財産額
次期繰越正味財産額

Subject

金額

24,826,842
242,328
1,910,587
14,319,085
1,000,550
42,299,392
13,935,112
2,596,208
268,925
3,461,433
10,501,156
4,557,522
93,543,637
128,863,993
171,163,385
4,813,430,326▲ 204,534,934
3,004,751
3,004,751
2,127,693
20,888,178
41,315,633
26,186,020
5,046,380
95,563,904▲ 297,094,087
883,700▲ 297,977,787
334,863,658
36,885,871

第21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, FY2019
2020年(令和2年)1月31日時点
As of 31st January 2020
特定非営利活動法人 ピースウィンズ・ジャパン
Peace Winds Japan（単位：円）(JPY)
科
科目
Ⅰ

資産の部
1 流動資産
現金預金
海外現金預金
売掛金
商品
貯蔵品
未収入金

目

AssetsSubject

AssetsCurrent assets
Cash
Cash in abroad
Accounts receivable
Goods for sale
Supplies
Accounts receivable

未収収益
Accounts receivable
立替金
Advance payments
前払金
Prepaid expenses
前払費用
Prepaid expenses
仮払金
Advance payments
未収補助金等Accrued subsidies etc.
預け金
Savings
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
Aeroplane
生物
Living assets
土地
Land
美術品
Lease assets
リース資産
Construction in progress
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 rights
無形固定資産計
Total intangible fixed assets
子会社株式
Stocks in subsidiary
投資有価証券
Investment securities
出資金
Capital for subsidiary
長期貸付金
Long-term deposit
長期前払費用Rental security deposit
敷金及び保証金
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

負債及び正味財産
Liabilities and Net Assets
科目
Subject
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 payment
預り金
Account payable
前受金
Advance received
短期借入金
Short-term loan payable
1年内返済予定長期借入金
Long-tern loan payable within 1
year repayment plan
前受助成金等
Subsidies received
未払法人税等
Income taxes payable
未払消費税等
Consumption taxes payable
流動負債合計
Total current liabilities

金額
1,034,254,473
572,783,675
17,517,535
37,961,333
11,364,920
306,616,583
9,535,466
2,055,973
8,624,571
3,788,901
191,257,97824,771,179
1,395,681
2,221,928,268
550,108,087
112,502,573
52,586,888
7,271,457
24,108,527
361,677
4,029,555
1
639,217
7,441,296
450,000,000
27,313,041
1,236,362,319
385,392
487,175
317,554
1,857,600
3,047,721
5,594,700
43,500,000
50,00026,407,330
2,155,667
22,029,963
99,737,660

2 固定負債
Fixed liabilities
退職給付引当金Reserve for retirement allowances
リース債務
Lease obligations
長期未払金Long-term accrued payment
長期借入金
Long-term loan payable
長期前受収益Long-term unearned revenue
固定負債合計
Total fixed liabilities
負債の部合計
Total Liabilities
1 正味財産Net assets
前期繰越正味財産額
当期正味財産増減額
正味財産

1,339,147,700
正味財産の部合計
3,561,075,968 負債の部及び正味財産の部合計

Net amount brought forwarded
Net decrease of current assets
Net assets

金額
170,733
316,025,274
8,484,506
9,583,148
24,128640,000,000
638,383,834
1,604,385,717
883,700
4,073,200
3,222,014,240
23,946,469
30,318,120
8,186,269
239,166,344
558,655
302,175,857
3,524,190,097
334,863,658▲ 297,977,787

Total net assets
Total liabilities and net assets

36,885,871

36,885,871
3,561,075,968

第21期事業年度 財務諸表の注記
Notes of the financial statements, The 21st Fiscal Year
2020年(令和2年)1月31日現在
As of 31st January 2020
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 financial statements is prepared based on Non-Profit Organization Accounting Standards (amended on 20 July 2010 and 12 December 2017).
（１） 棚卸資産の評価基準及び評価方法
Evaluation standard and assessment procedures 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 (expect 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 for 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.
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 last date of the fiscal year.
（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。
Accounting of physical services such as provision of facilities is included in the statement of facilities.
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.
（単位：円）
(JPY)
内容
Item
物品・現物等寄付収益
In-kind donations

備考
金額
Remarks
Amount
1,760,839 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.

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0円です。
The amount of net assets with non-restricted usage is 0 yen.
（単位：円）
(JPY)
内容
Item
民間助成金

期首残高
Opening Balance0

当期増加額
Increase
1,969,379,178

当期減少額
Decrease
1,969,379,178

0575,209,022

575,209,022

0

380,650,490

380,650,490

01,189,268,829

1,189,268,829

Grants from foundations
国連等補助金Grants from UN agencies etc.
その他補助金Other grants
会費･寄付金及びふるさと納税交付金(保護犬事業)

期末残高
Closing Balance

備考
Remarks
0 入金額は2,227,987,061円。未使用分は前受処理している
Received amount is 2,227,987,061 yen. Unused amount isrecorded as advance grant revenue.
0 入金額は787,105,088円。未使用分は前受処理している
Received amount is 787,105,088 yen. Unused amount isrecorded as advance grant revenue.
0 入金額は448,117,446円。未使用分は前受処理している
Received amount is 448,117,446 yen. Unused amount isrecorded as advance grant revenue.
0 当期増加額の内221,939,000円は未収入金処理している

Membership fees, donation, and Home town Tax Donation
Grant (Dog Rescue Project)
特定目的寄付金(佐賀伝統工芸支援)

Among increase in the period, 221,939,000 yen is recorded as
accounts receivable.
0

105,013,795

87,734,757

17,279,038 残高は翌期に繰り越し、伝統工芸支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.

019,465,975

15,678,049

3,787,926 残高は翌期に繰り越し、災害緊急医療支援事業に使用予定

Designated donations (Peace Crafts SAGA Project)
会費･寄付金及びふるさと納税交付金(ARROWS空飛ぶ捜索医療団)
Membership fees, donation, and Home town Tax Donation
Grant (ARROWS Project)
特定目的寄付金(熊本地震)

The balance will be carried forwarded to the next fiscal year forthe planned project.
797,156

9,250

806,4060

第21期事業年度 財務諸表の注記
Notes of the financial statements, The 21st Fiscal Year
2020年(令和2年)1月31日現在
As of 31st January 2020
特定非営利活動法人 ピースウィンズ・ジャパン
Designated donations (Kumamoto Project)
特定目的寄付金(西日本豪雨)

9,999,173

16,478,518

12,795,008

0

6,678,707

3,898,484

0

14,901,078

4,647,647

3,803,743

1,478,920

4,776,742

783,615

697,550

1,444,589

15,383,687

4,279,231,312

4,246,289,201

Designated donations (West Japan Flood Assistance Project)
特定目的寄付金(北海道胆振東部地震）
Designated donations (Hokkaido Iburi Project)
特定目的寄付金(令和元年台風19号）
Designated donations (Typhoon Hagibis Relief Project)
特定目的寄付金(ロヒンギャ難民)
Designated donations (Rohingya Refugee Project)
特定目的寄付金(スラウェシ地震)
Designated donations (Slawesi Earthquake Project)
合計
Total

13,682,683 残高は翌期に繰り越し、被災者支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.
2,780,223 残高は翌期に繰り越し、被災者支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.
10,253,431 残高は翌期に繰り越し、被災者支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.
505,921 残高は翌期に繰り越し、被災者支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.
36,576 残高は翌期に繰り越し、被災者支援事業に使用予定
The balance will be carried forwarded to the next fiscal year forthe planned project.
48,325,798

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

期首取得価額Opening cost of
acquisition

Item

取得

減少

Acquisition

Decrease

期末取得価額Closing cost of
acquisition

減価償却累計額
Accumulated
Depreciation（単位：円）(JPY)
期末帳簿価額Closing Book
Value

有形固定資産建物
建物付属設備
構築物
車両運搬具
工具器具備品
機械装置
船舶
生物
土地
航空機
リース資産
建設仮勘定
美術品
有形固定資産資産計

Tangible fixed assets
Building
Building attached facilities
Structure
Automotive equipment
Tools, furniture and fixtures
Machinery and fixtures
Ship
Living creatures
Land
Aeroplane
Lease asset
Construction in process
Art Work
Total tangible fixed assets

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

55,715,979
15,188,523
1,366,680
4,224,827
5,845,157
381,500
841,0000
1,050,000
023,205,744
00
107,819,410

6,601,097
1,256,928
498,870
46,989,944
2,554,821
0000010,583,400
0068,485,060

678,744,552
163,889,340
69,139,683
50,520,220
92,649,562
1,636,361
38,743,655
2,022,000
7,441,296
120,500,000
47,145,0240
450,000,000
1,722,431,693

128,636,465
51,386,767
16,552,795
43,248,763
68,541,035
1,274,684
34,714,100
1,382,783
0120,499,999
19,831,983
00
486,069,374

550,108,087
112,502,573
52,586,888
7,271,457
24,108,527
361,677
4,029,555
639,217
7,441,296
1
27,313,041
0450,000,000
1,236,362,319

無形固定資産
電話加入権
商標権
借地権
ソフトウェア
水道施設利用権
無形固定資産計

Intangible fixed assets
Telephone rights
TrademarkLeasehold rights
SoftwareWater facilities use right
Total intangible fixed assets

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

0
0
0
0
0
0

0
0
0
0
0
0

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

0
2,163,335
04,720,821
184,446
7,068,602

385,392
487,175
1,857,600
0317,554
3,047,721

投資その他の資産
子会社株式
投資有価証券
出資金
長期貸付金
長期前払費用敷金及び保証金
投資その他の資産計

Investment and other assets
Stock in subsidiaries
Investment securities
Investment in capital
Long-term loans receivable
Long-term prepaid expenses
Rental security deposit
Total investment and other assets

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

0
0
0
15,000,000
03,843,730
18,843,730

000
22,998,748
0925,960
23,924,708

5,594,700
43,500,000
50,00026,407,330
4,322,000
22,029,963
101,903,993

0000
2,166,333
02,166,333

5,594,700
43,500,000
50,00026,407,330
2,155,667
22,029,963
99,737,660

Total

1,800,198,637

126,663,140

92,409,768

1,834,452,009

495,304,309

1,339,147,700

合計

第21期事業年度 財務諸表の注記
Notes of the financial statements, The 21st Fiscal Year
2020年(令和2年)1月31日現在
As of 31st January 2020
特定非営利活動法人 ピースウィンズ・ジャパン
６．借入金の増減内訳
Breakdown of increase/decrease in loan payable（単位：円）
(JPY)
科目
Item
短期借入金
㈱広島銀行
その他

Short-tem loans payable
Hiroshima Bank
Others

期首残高
Opening Balance

当期借入
Increase

当期返済

期末残高

Decrease

Closing Balance0

200,000,000

0580,000,000

440,000,000

580,000,000

備考
Remarks

200,000,000
当期返済のうち200,000,000円は期日変更のため

440,000,000 長期借入金へ振替Among payment in current period (Decrease), 200,000,000 yen istransferred to long-term loans payable because of the change of due
date.

短期借入金計
長期借入金㈱広島銀行

Total short-term loans payable

580,000,000

640,000,000

580,000,000

Long-tem loans payable
Hiroshima Bank

286,596,000

069,696,000㈱中国銀行㈱日本政策金融公庫

Chugoku BankJapan Finance Corporation

27,720,000
18,460,000

030,000,000

27,720,000
1,725,000

西武信用金庫Seibu Shinkin Bank

6,745,856

03,332,710

その他

Others250,000,000

400,000,000

39,497,968

長期借入金計合計

Total long-term loans payable
Total

589,521,856
1,169,521,856

330,000,000
970,000,000

141,971,678
721,971,678

640,000,000
216,900,000 うち、56,888,000円は1年内返済予定長期借入金
56,888,000 yen is current portion of long-term loans payable innext fiscal year.
046,735,000 うち、4,235,000円は1年内返済予定長期借入金
4,235,000 yen is current portion of long-term loans payable innext fiscal year.
3,413,146 うち、3,413,146円は1年内返済予定長期借入金
3,413,146 yen is current portion of long-term loans payable innext fiscal year.
うち、573,847,688円は1年内返済予定長期借入金
610,502,032
当期返済のうち10,000,000円は外貨評価替えによる減少
573,847,688 yen is current portion of long-term loans payable innext fiscal year.
Among payment in current period (Decrease), 10,000,000 yen isdecreased due revaluation of foreign currency.
877,550,178
1,517,550,178

７．役員及びその近親者との取引の内容
Contents of transactions with directors 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:（単位：円）
(JPY)
項目

Item

（活動計算書）内役員及び近親者との取引
Transaction with the directors andclose relatives

The statement of revenue andexpenditures

民間助成金※1

Grants from foundations

会費・寄付金
地代家賃(管理費)（貸借対照表）長期貸付金

財務諸表に計上された金額
The amount in thestatement of revenue
and expenditures

1,969,379,178

1,286,496,909

Membership fees and donations

68,689,501

55,100,000

Rent

13,935,112

8,055,112

Balance sheet
Long-term loans receivable

26,407,330

10,000,000※1 民間助成金のうち、PWJ理事の石井が特定非営利活動法人ジャパン・プラットフォーム（JPF）役員に就任した2019年6月以降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。
※1 The item "Grants from foundations" shows the grants income since June 2019 when Ishii, PWJ Director of the Board, became an Executive Director of Japan Platform (JPF). Grants are properly reviewed by
the Project Examination Committee and Standing Committee, excluding the applicant organization.
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 of clarify the status of assets, liabilities and net assets.
・ 事業費と管理費の按分方法
Allocation method of program 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。
Personnel expenses of Finance and 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。
Each program's direct expenses are included in Direct Program Implementation Cost under the category of Other Expenses.

別紙：事業内訳 2019年（平成31年）2月1日 ～ 2020年（令和2年)1月31日

法人名：特定非営利活動法人ピースウィンズ・ジャパン

Attachment: Peace Winds Japan FY2019 Program Breakdown 1st February 2019 to 31st January 2020
(JPY)
（単位：円）

科（1）
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

目

Subject

Ⅰ 経常収益
1.
受取会費
2.
受取寄付金
3.
受取助成金等
4.
事業収益
5.
その他収益
経常収益計
Ⅱ 経常費用（1）人件費
給料賃金
退職給付費用
法定福利費
福利厚生費
海外現地スタッフ人件費
人件費計（2）その他経費
直接事業費
仕入高
地代家賃
通信費
旅費交通費（海外）旅費交通費（国内）
外注費
ふるさと納税お礼関連費用
減価償却費
その他の費目その他経費計
経常費用計
当期経常増減額

Operating Revenue
Membership fees
Donations
GrantsOperating Income
Other Revenue
Total Operating Revenue
Operating Expenses
Personnel Expenses
SalaryWage
Retirement Benefit Expenses
Legal Welfare Expenses
Welfare Expenses
Salary for Overseas Program
Total Personnel Expenses
Other Expenses
Direct Program Implementation
Cost
Amount of Goods Purchased
Rent
Communications
Travel and Transportation
Expenses (Overseas)
Travel and Transportation
Expenses (Domestic)
Outsourcing CostThank-related Cost of NGO
Activity Support Grants
Depreciation Expenses
OthersTotal Other Expenses
Total Operating Expenses
Net Balance

（2）
（3）
（4）
（5）
農業・観光をはじめとする産業の育 犬・猫の殺処分を減らすための捨 政府、企業、国際機関等と協力 機関誌・書籍の発行、報告会講成と復興、地域医療、福祉体制の て犬・捨て猫などの保護及び譲 し、紛争の予防と解決、及び災害 演会の開催 及びファンドレイジ改善などを通じ、過疎化、高齢化な 渡、動物と人が触れ合う場の提供 の発生に備える効果的な体制作 ング
どの課題の解決に貢献し、まちづく など、人と動物の共生をめざす動 りに取り組むとともに援助システムりを推進し、地域社会の活力を高め 物愛護の活動を行うこと
を含む社会の様々な制度しくみることの改善を行うことProgram to provide emergency
Program to contribute to tackling Program to implement animal
Program to engage in conflict
Program to raise public awarenesshumanitarian assistance tosuch issues as depopulation andprotection activities forprevention and resolution as well by disseminating information
protect lives and livelihoods and aging of society, to promotecoexistence of humans andas establishment of effective
about the organization's activities
to implement rehabilitation of the community development, and toanimals through protecting
frameworks to prepare forthrough publications, debrief
community and realization ofenliven the local society throughabandoned dogs and cats,occurrence of natural disasters in sessions, and lectures as well as
economic self-sustainability infostering and promoting local
handing them over to newcooperation with government
fundraising activities.
times of humanitarian crisis such industries including agriculture and guardians, and providing places authorities, private companies
as conflicts and natural disasters. tourism as well as improving local where animals and humans canand international organizations;medical and welfare system.
interact.
and to improve various social
systems and schemes including
aid systems.

事業計

管理

合計

Total Program
Activities

Administration

Total

507,500
92,043,222
2,934,142,450
102,012,736
2,257,419
3,130,963,327

0
900,069
106,643,005
12,169,335
1,866,804
121,579,213

433,837,094
123,202,235
632,229,500
33,006,938
399,437
1,222,675,204

00
213,180
20,286,993
645,240
21,145,413

32,438,412
60,914,085
684,000
1,710,051
3,261
95,749,809

466,783,006
277,059,611
3,673,912,135
169,186,053
5,172,161
4,592,112,966

003,400,000
366,997
13,015,429
16,782,426

466,783,006
277,059,611
3,677,312,135
169,553,050
18,187,590
4,608,895,392

279,145,775
1,154,628
0
31,275,873
1,056,519
302,168,676
614,801,471

29,422,560
1,789,123
66,1503,648,425
14,977
0
34,941,235

214,385,231
27,178,620
151,200
33,240,722
813,2180275,768,991

15,907,981
0
2,547,583
5,919,350
240,827
0
24,615,741

54,546,979
6,208,031
0
8,060,815
42,318068,858,143

593,408,526
36,330,402
2,764,933
82,145,185
2,167,859
302,168,676
1,018,985,581

24,826,842
242,328
1,910,587
14,319,085
1,000,550
042,299,392

618,235,368
36,572,730
4,675,520
96,464,270
3,168,409
302,168,676
1,061,284,973

1,912,142,580
24,839,061
60,182,970
12,282,372

81,306,704
7,917,028
2,717,940
1,350,650

166,520,798
3,538,908
39,418,235
3,565,818

14,382,170
00374,260

0629,49601,405,638

2,174,352,252
36,924,493
102,319,145
18,978,738

0
0
13,935,112
2,596,208

2,174,352,252
36,924,493
116,254,257
21,574,946

98,731,814

740,499

226,726

440,610

1,322,424

101,462,073

268,925

101,730,998

31,524,689
75,933,227

7,429,719
20,138,116

13,068,902
50,824,902

3,053,483
31,213,411

6,590,207
43,186,009

61,667,000
221,295,665

3,461,433
10,501,156

65,128,433
231,796,821

28,700154,977,762
255,726,407
2,626,369,582
3,241,171,053▲ 110,207,726

92,05913,752,812
21,801,387
157,246,914
192,188,149▲ 70,608,936

31,926,509
52,651,673
332,154,530
693,897,001
969,665,992
253,009,212

00
9,080,883
58,544,817
83,160,558▲ 62,015,145

0
58,34934,030,923
87,223,046
156,081,189▲ 60,331,380

32,047,268
221,440,596
652,794,130
3,623,281,360
4,642,266,941▲ 50,153,975

0
4,557,522
93,543,637
128,863,993
171,163,385▲ 154,380,959

32,047,268
225,998,118
746,337,767
3,752,145,353
4,813,430,326▲ 204,534,934