収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
3,168 | 3,299 | 3,347 | 3,433 | 3,763 | 3,671 | 3,334 | 3,865 | 3,545 | 3,859 | 4,678 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
1,186 | 1,217 | 1,243 | 1,251 | 1,357 | 1,372 | 1,336 | 1,385 | 1,422 | 1,665 | 1,710 | |
37.4% | 36.9% | 37.1% | 36.4% | 36.1% | 37.4% | 40.1% | 35.8% | 40.1% | 43.1% | 36.6% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
797 | 747 | 778 | 765 | 828 | 779 | 551 | 817 | 788 | 857 | 966 | |
25.2% | 22.6% | 23.2% | 22.3% | 22% | 21.2% | 16.5% | 21.1% | 22.2% | 22.2% | 20.6% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
3,054 | 3,355 | 3,581 | 3,562 | 3,731 | 3,274 | 3,063 | 3,622 | 3,482 | 3,822 | 3,993 |
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 | 1,612 | 1,680 | 1,570 | 1,768 | 1,370 | 1,427 | 1,574 | 1,637 | 1,709 | 1,641 |
N/A | 48% | 46.9% | 44.1% | 47.4% | 41.8% | 46.6% | 43.5% | 47% | 44.7% | 41.1% |
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 |
667 | 750 | 825 | 859 | 792 | 837 | 894 | 1,039 | 933 | 1,070 | 1,188 |
21.8% | 22.4% | 23% | 24.1% | 21.2% | 25.6% | 29.2% | 28.7% | 26.8% | 28% | 29.8% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
114 | ▲56 | ▲234 | ▲129 | 32 | 397 | 271 | 243 | 63 | 37 | 685 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
65 | ▲67 | ▲236 | ▲125 | 20 | 361 | 139 | 145 | 67 | 4 | 376 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | ▲58 | ▲294 | ▲418 | ▲399 | ▲37 | 101 | 265 | 332 | 336 | 713 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
792 | 749 | 521 | 444 | 604 | 967 | 1163 | 1329 | 1397 | 1428 | 1805 |