収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
3,890 | 3,717 | 3,594 | 3,387 | 3,422 | 3,151 | 3,151 | 3,391 | 3,298 | 3,027 | 2,996 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
1,704 | 1,946 | 2,127 | 1,882 | 1,943 | 1,793 | 1,685 | 1,674 | 1,645 | 1,583 | 1,515 | |
43.8% | 52.4% | 59.2% | 55.6% | 56.8% | 56.9% | 53.5% | 49.4% | 49.9% | 52.3% | 50.6% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
654 | 561 | 524 | 582 | 511 | 408 | 424 | 403 | 446 | 374 | 396 | |
16.8% | 15.1% | 14.6% | 17.2% | 14.9% | 12.9% | 13.5% | 11.9% | 13.5% | 12.4% | 13.2% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
4,073 | 3,939 | 3,515 | 3,659 | 3,395 | 2,901 | 2,919 | 3,174 | 3,233 | 3,004 | 2,943 |
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 |
1,834 | 1,869 | 1,575 | 1,657 | 1,582 | 1,254 | 1,299 | 1,437 | 1,369 | 1,352 | 1,263 |
45% | 47.4% | 44.8% | 45.3% | 46.6% | 43.2% | 44.5% | 45.3% | 42.3% | 45% | 42.9% |
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 |
724 | 701 | 670 | 608 | 711 | 593 | 992 | 1,013 | 1,101 | 946 | 960 |
17.8% | 17.8% | 19.1% | 16.6% | 20.9% | 20.4% | 34% | 31.9% | 34.1% | 31.5% | 32.6% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
▲183 | ▲222 | 79 | ▲272 | 27 | 250 | 232 | 217 | 65 | 23 | 53 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
▲106 | ▲214 | 85 | ▲258 | 4 | 209 | 186 | 170 | 45 | 24 | 48 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | ▲383 | ▲297 | ▲556 | ▲551 | ▲342 | ▲156 | 13 | 59 | 83 | 131 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
510 | 296 | 381 | 123 | 127 | 336 | 523 | 692 | 738 | 762 | 810 |