収入
| 営業収入 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
| 4,822 | 4,559 | 4,909 | 4,092 | 3,505 | 3,565 | 3,463 | 3,717 | 4,315 | 4,590 | 4,567 | |
| 広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
| 2,551 | 2,520 | 2,626 | 1,836 | 1,322 | 1,414 | 1,197 | 1,364 | 1,513 | 2,059 | 2,256 | |
| 52.9% | 55.3% | 53.5% | 44.9% | 37.7% | 39.7% | 34.6% | 36.7% | 35.1% | 44.9% | 49.4% | |
| 入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
| 933 | 826 | 837 | 859 | 846 | 932 | 795 | 783 | 1,069 | 958 | 948 | |
| 19.3% | 18.1% | 17.1% | 21% | 24.1% | 26.1% | 23% | 21.1% | 24.8% | 20.9% | 20.8% | |
費用
| 営業費用 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 4,816 | 4,508 | 4,674 | 4,089 | 3,505 | 3,905 | 3,978 | 4,217 | 4,306 | 4,584 | 4,567 |
| 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 |
| 2,105 | 2,210 | 1,961 | 1,290 | 1,165 | 1,374 | 1,441 | 1,601 | 1,701 | 1,765 | 1,860 |
| 43.7% | 49% | 42% | 31.5% | 33.2% | 35.2% | 36.2% | 38% | 39.5% | 38.5% | 40.7% |
| 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 |
| 920 | 1,041 | 942 | 1,385 | 772 | 943 | 1,511 | 1,528 | 1,506 | 1,667 | 1,598 |
| 19.1% | 23.1% | 20.2% | 33.9% | 22% | 24.1% | 38% | 36.2% | 35% | 36.4% | 35% |
損益
| 営業損益 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 6 | 51 | 235 | 2 | 0 | ▲340 | ▲512 | ▲500 | 9 | 6 | 0 |
| 純損益 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| ▲4 | ▲110 | ▲1 | 0 | ▲36 | ▲341 | ▲585 | ▲629 | 1,000 | 178 | 9 |
| 繰越利益剰余金 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| - | ▲121 | ▲122 | ▲122 | ▲159 | ▲499 | ▲1,085 | ▲1,708 | ▲708 | ▲98 | ▲90 |
資本
| 資本の部 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 26 | -85 | -85 | -85 | -121 | -463 | -1048 | -1677 | -678 | 1 | 9 |
