収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
3,720 | 3,801 | 3,635 | 4,071 | 4,506 | 4,103 | 4,196 | 3,993 | 4,226 | 4,042 | 4,446 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
2,244 | 2,255 | 2,247 | 2,284 | 2,068 | 1,998 | 2,136 | 2,145 | 2,457 | 2,471 | 2,775 | |
60.3% | 59.3% | 61.8% | 56.1% | 45.9% | 48.7% | 50.9% | 53.7% | 58.1% | 61.1% | 62.4% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
621 | 605 | 626 | 767 | 771 | 880 | 814 | 799 | 736 | 756 | 727 | |
16.7% | 15.9% | 17.2% | 18.8% | 17.1% | 21.4% | 19.4% | 20% | 17.4% | 18.7% | 16.4% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
3,596 | 4,093 | 3,592 | 3,971 | 4,485 | 4,198 | 4,231 | 4,287 | 4,304 | 4,041 | 4,349 |
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 |
N/A | 2,313 | 1,770 | 2,005 | 2,350 | 2,133 | 2,167 | 2,009 | 2,348 | 2,053 | 2,086 |
N/A | 56.5% | 49.3% | 50.5% | 52.4% | 50.8% | 51.2% | 46.9% | 54.6% | 50.8% | 48% |
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 |
481 | 478 | 531 | 539 | 538 | 521 | 1,083 | 1,263 | 1,034 | 1,082 | 1,325 |
13.4% | 11.7% | 14.8% | 13.6% | 12% | 12.4% | 25.6% | 29.5% | 24% | 26.8% | 30.5% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
124 | ▲292 | 43 | 100 | 21 | ▲96 | ▲35 | ▲295 | ▲78 | 1 | 97 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
72 | ▲271 | 70 | 101 | 4 | ▲162 | ▲65 | ▲257 | ▲78 | 23 | 30 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | 6 | 75 | 176 | 180 | 18 | ▲46 | ▲307 | ▲386 | ▲362 | ▲332 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
678 | 406 | 476 | 576 | 581 | 419 | 354 | 93 | 14 | 38 | 68 |