収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
1,876 | 1,362 | 1,865 | 2,026 | 2,446 | 2,035 | 2,059 | 2,250 | 1,960 | 2,471 | 3,663 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
692 | 528 | 660 | 725 | 715 | 710 | 708 | 742 | 682 | 945 | 2,198 | |
36.9% | 38.8% | 35.4% | 35.8% | 29.2% | 34.9% | 34.4% | 33% | 34.8% | 38.2% | 60% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
439 | 215 | 329 | 392 | 421 | 401 | 392 | 454 | 339 | 486 | 425 | |
23.4% | 15.8% | 17.6% | 19.3% | 17.2% | 19.7% | 19% | 20.2% | 17.3% | 19.7% | 11.6% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
3,105 | 2,031 | 2,422 | 2,505 | 2,722 | 2,275 | 2,149 | 2,364 | 2,401 | 2,954 | 3,561 |
人件費 ※下段は営業費用に対する人件費の割合 | ||||||||||
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
1,500 | 1,024 | 1,317 | 1,369 | 1,545 | 1,167 | 1,010 | 1,157 | 1,160 | 1,348 | 1,767 |
48.3% | 50.4% | 54.4% | 54.7% | 56.8% | 51.3% | 47% | 48.9% | 48.3% | 45.6% | 49.6% |
販管費 ※下段は営業費用に対する販管費の割合 | ||||||||||
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
484 | 430 | 496 | 486 | 449 | 465 | 610 | 660 | 635 | 828 | 916 |
15.6% | 21.2% | 20.5% | 19.4% | 16.5% | 20.4% | 28.4% | 27.9% | 26.4% | 28% | 25.7% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
▲1,228 | ▲669 | ▲557 | ▲479 | ▲276 | ▲240 | ▲90 | ▲114 | ▲441 | ▲483 | 102 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
▲1,054 | ▲488 | ▲75 | ▲354 | ▲538 | ▲53 | ▲133 | ▲296 | ▲370 | 1,746 | 11 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | ▲488 | ▲563 | ▲918 | ▲1,465 | ▲1,520 | ▲1,615 | ▲1,911 | ▲2,283 | ▲537 | ▲526 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
-2211 | 171 | 95 | -260 | -806 | -861 | -956 | -1252 | -1621 | 123 | 133 |