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Income and Expenditure Report

Income

Contributions from Eco Card cardholders 31,619,500yen
Contributions from Cosmo Energy Group 37,155,486yen
(breakdown)  
(1) Contributions from Cosmo Oil Marketing From ECO battery sales 1,581,450yen
(2) Contributions from Cosmo Energy Holdings Funds collected from Platinum users, etc. 2,535,000yen
(3) Contributions from Cosmo Oil Lubricants From ECO oil sales 5,795,783yen
(4) Contributions from Cosmo Oil Marketing From Card sales 27,243,253yen
Interest on deposits / Other income 909yen
Income total 68,775,895yen

Expenditure

Overseas expenditure subtotal 29,128,539yen
(breakdown)  
Tropical Rainforest Conservation Project (Solomon Islands) 7,070,000yen
Tropical Rainforest Conservation Project (Papua New Guinea) 7,762,505yen
South Pacific Countries Support (Kiribati) 3,405,434yen
South Pacific Countries Support (Tuvalu) 2,643,625yen
Growing forests with resilience against abnormal weather (Philippines) 5,099,475yen
Growing forests in the Himalayas (Nepal) 3,147,500yen
Domestic expenditure subtotal 23,633,716yen
(breakdown)  
Seed Planting School 3,480,642yen
Working with horses to preserve the Tsuru satoyama (village forest) 1,166,780yen
The sea is longing for the Forest 3,736,809yen
Afan Woodland 3,120,182yen
Coastal reforestation of Kujukuri Beach 2,997,000yen
Mount Fuji Forest 4,135,622yen
A ten-year coastal forest regeneration plan 4,000,000yen
Satoyama preservation in Kamiyama 996,681yen
Other expenditures subtotal 10,595,514yen
(breakdown)  
Appreciation events 260,300yen
Contracting expenses to experts 400,000yen
Activity report production 2,880,306yen
Activity report printing and postage expenses 6,270,076yen
Accounting and management consultant fees 752,000yen
Bank transfer fees 32,832yen
Expenditure total 63,357,769yen
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