収入
| 営業収入 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
| 3,874 | 3,244 | 3,143 | 2,997 | 2,859 | 2,743 | 3,543 | 3,551 | 3,412 | 3,165 | 3,019 | |
| 広告料収入 ※下段は営業収入に対する広告収入の割合 | |||||||||||
| 1,782 | 2,502 | 1,930 | 1,874 | 1,763 | 1,998 | 1,878 | 1,989 | 1,947 | 1,943 | 1,928 | |
| 46% | 77.1% | 61.4% | 62.5% | 61.7% | 72.8% | 53% | 56% | 57.1% | 61.4% | 63.9% | |
| 入場料収入 ※下段は営業収入に対する入場料の割合 | |||||||||||
| 529 | 284 | 411 | 460 | 474 | 291 | 496 | 576 | 646 | 466 | 518 | |
| 13.7% | 8.8% | 13.1% | 15.3% | 16.6% | 10.6% | 14% | 16.2% | 18.9% | 14.7% | 17.2% | |
費用
| 営業費用 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 3,858 | 3,462 | 3,105 | 3,048 | 2,930 | 2,698 | 3,391 | 3,527 | 3,380 | 3,195 | 3,083 |
| 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 | 2,188 | 1,693 | 1,694 | 1,580 | 1,485 | 1,919 | 2,047 | 2,118 | 2,059 | 1,888 |
| N/A | 63.2% | 54.5% | 55.6% | 53.9% | 55% | 56.6% | 58% | 62.7% | 64.4% | 61.2% |
| 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 |
| 460 | 414 | 464 | 511 | 518 | 489 | 1,015 | 1,043 | 758 | 750 | 756 |
| 11.9% | 12% | 14.9% | 16.8% | 17.7% | 18.1% | 29.9% | 29.6% | 22.4% | 23.5% | 24.5% |
損益
| 営業損益 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 16 | ▲218 | 38 | ▲51 | ▲71 | 45 | 152 | 24 | 32 | ▲30 | ▲64 |
| 純損益 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 1 | ▲197 | 37 | ▲67 | ▲55 | 28 | 164 | 10 | 3 | 0 | ▲38 |
| 繰越利益剰余金 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| - | ▲156 | ▲118 | ▲185 | ▲241 | ▲212 | ▲48 | ▲38 | ▲35 | ▲35 | ▲73 |
資本
| 資本の部 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| 64 | -134 | -97 | -164 | -219 | 820 | 984 | 994 | 997 | 997 | 959 |
