収入
営業収入 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
2,058 | 2,230 | 2,125 | 2,502 | 2,416 | 2,311 | 2,140 | 2,039 | 1,930 | 1,761 | 1,897 | |
広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
1,308 | 1,447 | 1,460 | 1,571 | 1,515 | 1,484 | 1,395 | 1,354 | 1,235 | 1,136 | 1,133 | |
63.6% | 64.9% | 68.7% | 62.8% | 62.7% | 64.2% | 65.2% | 66.4% | 64% | 64.5% | 59.7% | |
入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
245 | 334 | 301 | 450 | 419 | 348 | 199 | 250 | 260 | 229 | 193 | |
11.9% | 15% | 14.2% | 18% | 17.3% | 15.1% | 9.3% | 12.3% | 13.5% | 13% | 10.2% |
費用
営業費用 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
1,830 | 2,120 | 2,085 | 2,505 | 2,596 | 2,416 | 1,896 | 1,521 | 1,681 | 1,667 | 1,792 |
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 | 1,072 | 1,051 | 1,334 | 1,503 | 1,308 | 895 | 591 | 692 | 695 | 796 |
N/A | 50.6% | 50.4% | 53.3% | 57.9% | 54.1% | 47.2% | 38.9% | 41.2% | 41.7% | 44.4% |
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 |
395 | 382 | 402 | 410 | 380 | 386 | 545 | 504 | 553 | 560 | 579 |
21.6% | 18% | 19.3% | 16.4% | 14.6% | 16% | 28.7% | 33.1% | 32.9% | 33.6% | 32.3% |
損益
営業損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
228 | 110 | 40 | ▲3 | ▲180 | ▲105 | 244 | 518 | 249 | 94 | 105 |
純損益 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
158 | 47 | 11 | 1 | ▲248 | ▲251 | 253 | 297 | 151 | 61 | 12 |
繰越利益剰余金 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
- | ▲3,345 | ▲3,334 | ▲3,332 | ▲3,582 | ▲3,833 | ▲3,580 | ▲3,283 | ▲3,132 | ▲3,070 | ▲3,058 |
資本
資本の部 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
213 | 260 | 270 | 273 | 23 | -228 | 25 | 322 | 473 | 534 | 547 |