収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
2,311 | 2,108 | 2,066 | 1,940 | 2,241 | 2,554 | 2,527 | 2,618 | 3,213 | 3,771 | 2,712 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
1,110 | 1,161 | 1,102 | 1,293 | 1,252 | 1,282 | 1,361 | 1,120 | 1,499 | 1,511 | 1,505 | |
48% | 55.1% | 53.3% | 66.6% | 55.9% | 50.2% | 53.9% | 42.8% | 46.7% | 40.1% | 55.5% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
392 | 328 | 200 | 216 | 278 | 428 | 449 | 495 | 954 | 856 | 464 | |
17% | 15.6% | 9.7% | 11.1% | 12.4% | 16.8% | 17.8% | 18.9% | 29.7% | 22.7% | 17.1% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
2,283 | 2,318 | 2,045 | 1,999 | 2,319 | 2,528 | 2,570 | 2,546 | 3,201 | 3,859 | 3,195 |
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 | 1,150 | 889 | 824 | 1,085 | 1,301 | 1,185 | 969 | 1,212 | 1,680 | 1,523 |
N/A | 49.6% | 43.5% | 41.2% | 46.8% | 51.5% | 46.1% | 38.1% | 37.9% | 43.5% | 47.7% |
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 |
684 | 621 | 548 | 551 | 669 | 590 | 790 | 749 | 873 | 1,159 | 877 |
30% | 26.8% | 26.8% | 27.6% | 28.8% | 23.3% | 30.7% | 29.4% | 27.3% | 30% | 27.4% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
28 | ▲210 | 21 | ▲59 | ▲78 | 26 | ▲43 | 72 | 12 | ▲88 | ▲483 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
79 | ▲199 | 208 | ▲64 | ▲84 | 3 | ▲54 | 63 | 6 | ▲90 | 16 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | ▲206 | 1 | ▲63 | ▲148 | ▲145 | ▲200 | ▲136 | ▲130 | ▲220 | ▲205 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
308 | 108 | 316 | 252 | 167 | 170 | 115 | 179 | 185 | 95 | 110 |