項目 | 1 小樽 |
2 十勝川 |
3 一関 |
4 横手 |
5 松島 |
6 郡山 |
7 いわき |
8 大洗 |
9 潮来 |
10 塩原 |
11 栃木喜連川温泉 |
12 草津 |
13 磯部 |
14 寄居 |
15 鴨川 |
16 旭 |
17 勝浦 |
18 青梅 |
19 箱根 |
20 石和 |
|
建物経過年数(年) ※平成21年3月末現在 |
23 | 18 | 10 | 13 | 12 | 28 | 10 | 20 | 13 | 25 | 21 | 25 | 24 | 18 | 19 | 10 | 28 | 14 | 18 | 17 | |
客室数(室) | 31 | 43 | 55 | 42 | 54 | 36 | 59 | 52 | 58 | 39 | 53 | 48 | 51 | 51 | 53 | 75 | 50 | 52 | 29 | 54 | |
宿泊定員数(人) | 121 | 150 | 180 | 151 | 201 | 139 | 200 | 200 | 214 | 149 | 200 | 180 | 205 | 183 | 198 | 256 | 199 | 200 | 115 | 200 | |
≪利用状況≫ | |||||||||||||||||||||
営業日数(日) | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | |
宿泊利用人員(人) | 19,562 | 15,586 | 35,923 | 19,058 | 33,291 | 22,620 | 41,213 | 41,063 | 34,387 | 26,606 | 38,330 | 29,190 | 28,170 | 37,028 | 33,416 | 51,554 | 34,296 | 41,673 | 20,648 | 36,836 | |
客室稼働率 | 63.3% | 46.1% | 72.7% | 51.5% | 64.3% | 68.3% | 73.6% | 81.0% | 68.2% | 74.4% | 77.4% | 69.8% | 60.3% | 78.5% | 73.1% | 77.7% | 75.9% | 82.5% | 76.9% | 77.1% | |
定員稼働率 | 44.7% | 28.7% | 55.2% | 34.9% | 45.8% | 45.0% | 57.0% | 56.8% | 44.5% | 49.4% | 53.0% | 44.9% | 38.0% | 56.0% | 46.7% | 55.7% | 47.7% | 57.7% | 49.7% | 51.0% | |
宿泊利用単価(円) | 8,522 | 9,040 | 10,176 | 9,404 | 10,898 | 10,105 | 11,106 | 11,436 | 10,818 | 11,153 | 10,963 | 11,116 | 9,943 | 11,097 | 10,948 | 11,875 | 11,514 | 12,082 | 12,555 | 11,401 | |
うち室料単価 | 3,782 | 4,258 | 4,699 | 4,577 | 4,874 | 4,744 | 4,859 | 4,565 | 4,287 | 5,082 | 4,995 | 4,751 | 4,544 | 4,967 | 5,042 | 4,937 | 4,745 | 5,499 | 5,906 | 5,276 | |
うち飲食単価 | 4,740 | 4,782 | 5,476 | 4,827 | 6,023 | 5,361 | 6,247 | 6,870 | 6,531 | 6,070 | 5,968 | 6,364 | 5,398 | 6,130 | 5,906 | 6,937 | 6,768 | 6,583 | 6,649 | 6,124 | |
日帰り利用人員(人) | 35,007 | 24,019 | 117,935 | 80,064 | 80,770 | 51,192 | 88,148 | 22,552 | 69,096 | 24,670 | 118,845 | 3,289 | 34,716 | 61,664 | 27,253 | 135,885 | 37,967 | 83,575 | 6,130 | 36,794 | |
日帰り客1人当たり売上(円) | 846 | 1,171 | 801 | 973 | 791 | 1,051 | 751 | 1,293 | 962 | 964 | 908 | 629 | 949 | 1,161 | 1,150 | 1,058 | 1,221 | 991 | 1,661 | 1,039 | |
宿泊客1人当たり売店売上(円) | 1,124 | 1,342 | 1,997 | 1,874 | 1,378 | 1,445 | 1,108 | 1,307 | 1,377 | 1,157 | 1,562 | 827 | 1,094 | 1,326 | 1,222 | 1,632 | 1,225 | 1,589 | 889 | 1,651 | |
≪損益状況≫ (単位:千円)
|
|||||||||||||||||||||
(収益) | |||||||||||||||||||||
経常収益 | 229,199 | 197,535 | 559,087 | 316,390 | 496,318 | 328,817 | 602,603 | 581,500 | 511,834 | 365,876 | 619,469 | 400,305 | 355,905 | 553,102 | 466,585 | 874,312 | 499,226 | 708,454 | 293,125 | 537,133 | |
営業収益 | 227,836 | 195,431 | 554,780 | 315,557 | 495,070 | 327,331 | 599,992 | 570,466 | 510,298 | 364,241 | 615,664 | 355,851 | 355,009 | 551,038 | 465,233 | 870,415 | 497,631 | 706,510 | 290,834 | 535,495 | |
施設収入 | 92,642 | 80,381 | 236,474 | 125,720 | 202,600 | 141,280 | 259,104 | 206,969 | 184,326 | 151,286 | 253,510 | 144,082 | 147,700 | 229,620 | 202,390 | 370,817 | 191,617 | 296,634 | 126,121 | 215,189 | |
委託業務収入 | 135,194 | 115,050 | 318,305 | 189,837 | 292,470 | 186,050 | 340,888 | 363,496 | 325,972 | 212,955 | 362,153 | 211,769 | 207,309 | 321,418 | 262,843 | 499,597 | 306,013 | 409,875 | 164,713 | 320,306 | |
営業外収益 | 1,362 | 2,104 | 4,307 | 832 | 1,247 | 1,486 | 2,610 | 11,033 | 1,535 | 1,635 | 3,804 | 44,453 | 895 | 2,064 | 1,351 | 3,897 | 1,595 | 1,943 | 2,290 | 1,637 | |
(費用) | |||||||||||||||||||||
経常費用 | 359,953 | 319,208 | 608,642 | 386,608 | 531,594 | 360,309 | 639,171 | 566,021 | 532,351 | 399,940 | 670,047 | 413,095 | 401,493 | 542,595 | 459,069 | 844,673 | 497,868 | 696,832 | 343,106 | 570,419 | |
営業費用 | 359,953 | 319,208 | 608,642 | 386,608 | 531,594 | 360,309 | 639,171 | 566,021 | 532,351 | 399,940 | 670,047 | 413,095 | 401,493 | 542,595 | 459,069 | 844,559 | 497,868 | 696,832 | 343,106 | 570,419 | |
人件費 | 155,922 | 155,492 | 112,934 | 101,500 | 146,065 | 139,548 | 208,619 | 228,210 | 205,871 | 152,803 | 116,516 | 160,766 | 105,007 | 123,362 | 168,578 | 234,887 | 93,382 | 235,728 | 132,587 | 108,390 | |
物件費 | 192,236 | 141,858 | 237,093 | 131,541 | 231,023 | 201,255 | 349,995 | 311,901 | 310,354 | 205,665 | 249,875 | 204,642 | 120,750 | 187,992 | 241,916 | 492,423 | 152,864 | 343,949 | 177,378 | 215,056 | |
租税公課 | 10,664 | 9,589 | 22,699 | 11,231 | 20,952 | 14,092 | 28,267 | 12,764 | 14,206 | 10,009 | 35,902 | 16,380 | 11,592 | 12,516 | 15,043 | 36,368 | 9,077 | 20,905 | 6,766 | 15,014 | |
業務委託費 | 26 | 11,359 | 229,185 | 140,740 | 128,442 | 23 | 37,191 | 494 | 0 | 25,836 | 258,134 | 26,119 | 160,692 | 204,265 | 28,727 | 51,059 | 232,228 | 68,715 | 24,715 | 228,640 | |
減価償却費 | 1,104 | 908 | 6,729 | 1,593 | 5,111 | 5,388 | 15,097 | 12,650 | 1,919 | 5,625 | 9,620 | 5,186 | 3,449 | 14,457 | 4,802 | 29,820 | 10,315 | 27,534 | 1,658 | 3,316 | |
営業外費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 0 | |
(損益) | |||||||||||||||||||||
営業損益 | ▲132,116 | ▲123,777 | ▲53,862 | ▲71,050 | ▲36,524 | ▲32,978 | ▲39,178 | 4,444 | ▲22,053 | ▲35,699 | ▲54,383 | ▲57,243 | ▲46,483 | 8,443 | 6,164 | 25,855 | ▲237 | 9,677 | ▲52,272 | ▲34,923 | |
経常損益 | ▲130,754 | ▲121,673 | ▲49,554 | ▲70,217 | ▲35,276 | ▲31,492 | ▲36,567 | 15,478 | ▲20,517 | ▲34,064 | ▲50,578 | ▲12,790 | ▲45,588 | 10,507 | 7,516 | 29,639 | 1,358 | 11,621 | ▲49,981 | ▲33,286 | |
GOP(償却前営業利益額) | ▲129,649 | ▲120,764 | ▲42,825 | ▲68,624 | ▲30,165 | ▲26,103 | ▲21,470 | 28,128 | ▲18,598 | ▲28,439 | ▲40,958 | ▲7,603 | ▲42,138 | 24,964 | 12,319 | 59,460 | 11,673 | 39,155 | ▲48,323 | ▲29,969 |
注(1) | 宿泊利用単価、日帰り客1人当たり売上及び宿泊客1人当たり売店売上の平均は、かんぽの宿等66施設(ラフレさいたま、ゆうぽうと及び休館中の3施設を除く)に関する数値 |
注(2) | かんぽの宿等の日帰り利用人員については、温泉利用者等の人員を計上。ラフレさいたま及びゆうぽうとの日帰り利用人員については、婚礼施設、付帯施設、飲食施設等の利用人員を計上 |
項目 | 21 諏訪 |
22 熱海 |
23 修善寺 |
24 伊豆高原 |
25 富山 |
26 山代 |
27 福井 |
28 焼津 |
29 浜名湖三ヶ日 |
30 三ヶ根 |
31 知多美浜 |
32 恵那 |
33 岐阜羽島 |
34 鳥羽 |
35 熊野 |
36 彦根 |
37 富田林 |
38 大和平群 |
39 奈良 |
40 白浜 |
|
建物経過年数(年) ※平成21年3月末現在 |
17 | 別館8、本館10 | 22 | 20 | 20 | 17 | 13 | 17 | 25 | 27 | 31 | 7 | 28 | 22 | 29 | 17 | 23 | 21 | 27 | 25 | |
客室数(室) | 36 | 204 | 32 | 59 | 40 | 46 | 33 | 43 | 41 | 32 | 42 | 54 | 40 | 60 | 27 | 41 | 43 | 34 | 40 | 31 | |
宿泊定員数(人) | 130 | 482 | 121 | 225 | 150 | 170 | 124 | 160 | 150 | 124 | 161 | 160 | 149 | 220 | 100 | 152 | 160 | 120 | 152 | 120 | |
≪利用状況≫ | |||||||||||||||||||||
営業日数(日) | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | |
宿泊利用人員(人) | 24,934 | 87,678 | 21,120 | 33,243 | 22,216 | 19,806 | 23,013 | 30,936 | 30,644 | 20,298 | 28,288 | 38,862 | 26,394 | 40,417 | 16,282 | 35,046 | 30,607 | 26,372 | 32,259 | 23,906 | |
客室稼働率 | 74.7% | 55.8% | 71.9% | 65.0% | 58.9% | 49.9% | 68.2% | 77.6% | 80.1% | 67.5% | 72.1% | 80.6% | 63.4% | 72.3% | 73.5% | 88.1% | 73.0% | 78.9% | 84.1% | 73.2% | |
定員稼働率 | 53.1% | 50.3% | 48.3% | 40.9% | 41.0% | 32.2% | 51.4% | 53.5% | 56.5% | 45.3% | 48.6% | 67.2% | 49.0% | 50.8% | 45.1% | 63.8% | 52.9% | 60.8% | 58.7% | 55.1% | |
宿泊利用単価(円) | 11,624 | 10,165 | 10,614 | 12,634 | 11,382 | 12,131 | 11,345 | 11,539 | 11,285 | 10,690 | 11,211 | 12,069 | 10,916 | 11,719 | 10,213 | 12,317 | 12,147 | 10,764 | 11,645 | 11,681 | |
うち室料単価 | 5,538 | 4,908 | 4,612 | 4,670 | 4,865 | 4,928 | 4,909 | 5,004 | 4,616 | 4,701 | 4,633 | 5,150 | 4,799 | 5,070 | 4,746 | 4,805 | 5,303 | 4,405 | 5,154 | 4,737 | |
うち飲食単価 | 6,086 | 5,257 | 6,001 | 7,963 | 6,516 | 7,203 | 6,436 | 6,535 | 6,669 | 5,988 | 6,577 | 6,919 | 6,117 | 6,649 | 5,467 | 7,511 | 6,844 | 6,359 | 6,490 | 6,943 | |
日帰り利用人員(人) | 21,213 | 23,911 | 19,657 | 31,529 | 70,115 | 28,793 | 56,097 | 46,887 | 71,829 | 39,373 | 47,506 | 100,178 | 185,298 | 33,444 | 30,474 | 74,198 | 79,182 | 66,859 | 62,951 | 23,809 | |
日帰り客1人当たり売上(円) | 1,382 | 1,227 | 956 | 717 | 893 | 940 | 865 | 1,242 | 960 | 1,122 | 1,233 | 1,231 | 509 | 1,207 | 1,432 | 1,580 | 1,680 | 1,192 | 1,063 | 972 | |
宿泊客1人当たり売店売上(円) | 1,093 | 940 | 1,136 | 1,426 | 1,616 | 1,060 | 1,192 | 1,192 | 1,401 | 1,636 | 1,193 | 104 | 1,573 | 1,293 | 1,474 | 1,466 | 1,860 | 1,646 | 1,551 | 1,216 | |
≪損益状況≫ (単位:千円)
|
|||||||||||||||||||||
(収益) | |||||||||||||||||||||
経常収益 | 355,924 | 1,029,673 | 281,261 | 507,855 | 377,579 | 297,355 | 351,055 | 471,784 | 475,699 | 304,940 | 419,975 | 627,564 | 463,218 | 583,341 | 240,073 | 621,016 | 601,293 | 443,148 | 519,969 | 345,080 | |
営業収益 | 354,194 | 1,026,489 | 278,847 | 505,829 | 369,994 | 295,358 | 350,359 | 469,692 | 474,703 | 304,373 | 419,193 | 626,052 | 462,446 | 580,883 | 238,798 | 619,592 | 600,001 | 441,163 | 517,803 | 341,821 | |
施設収入 | 150,837 | 453,477 | 114,325 | 175,262 | 139,476 | 116,392 | 142,110 | 182,727 | 180,802 | 115,879 | 157,267 | 265,044 | 197,903 | 228,591 | 91,716 | 211,257 | 210,193 | 161,712 | 206,665 | 128,269 | |
委託業務収入 | 203,356 | 573,012 | 164,521 | 330,566 | 230,517 | 178,966 | 208,248 | 286,964 | 293,901 | 188,494 | 261,926 | 361,007 | 264,542 | 352,292 | 147,082 | 408,335 | 389,808 | 279,450 | 311,138 | 213,552 | |
営業外収益 | 1,730 | 3,183 | 2,414 | 2,025 | 7,584 | 1,997 | 696 | 2,091 | 995 | 566 | 781 | 1,511 | 772 | 2,457 | 1,274 | 1,424 | 1,291 | 1,985 | 2,165 | 3,258 | |
(費用) | |||||||||||||||||||||
経常費用 | 398,068 | 1,056,052 | 346,536 | 589,159 | 421,782 | 378,206 | 414,607 | 509,654 | 490,516 | 344,699 | 454,384 | 635,531 | 500,528 | 582,334 | 293,878 | 566,807 | 574,491 | 489,589 | 525,568 | 390,387 | |
営業費用 | 398,068 | 1,056,052 | 346,536 | 589,159 | 421,782 | 378,206 | 414,607 | 509,654 | 490,516 | 344,699 | 454,384 | 635,531 | 500,528 | 582,334 | 293,878 | 566,807 | 574,491 | 489,589 | 525,568 | 390,387 | |
人件費 | 94,621 | 403,272 | 144,800 | 256,562 | 157,322 | 98,133 | 97,786 | 124,405 | 105,070 | 96,323 | 105,200 | 120,916 | 124,248 | 123,996 | 83,403 | 244,497 | 199,351 | 204,839 | 197,709 | 153,919 | |
物件費 | 129,090 | 531,319 | 168,335 | 310,924 | 225,169 | 114,657 | 134,563 | 145,007 | 152,678 | 101,607 | 130,010 | 177,554 | 158,092 | 180,651 | 88,358 | 308,453 | 308,117 | 237,703 | 270,800 | 202,470 | |
租税公課 | 12,521 | 51,362 | 8,476 | 19,453 | 7,920 | 16,680 | 15,827 | 11,452 | 8,980 | 4,279 | 7,677 | 26,880 | 17,070 | 14,769 | 7,388 | 12,024 | 11,772 | 12,698 | 13,272 | 8,512 | |
業務委託費 | 159,229 | 59,620 | 23,180 | 0 | 26,837 | 143,738 | 163,453 | 221,244 | 220,523 | 141,481 | 202,585 | 306,558 | 198,805 | 260,777 | 113,120 | 0 | 53,717 | 32,787 | 42,657 | 25,171 | |
減価償却費 | 2,605 | 10,477 | 1,743 | 2,219 | 4,531 | 4,997 | 2,976 | 7,544 | 3,263 | 1,007 | 8,910 | 3,620 | 2,312 | 2,139 | 1,606 | 1,831 | 1,532 | 1,560 | 1,128 | 313 | |
営業外費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
(損益) | |||||||||||||||||||||
営業損益 | ▲43,873 | ▲29,562 | ▲67,688 | ▲83,330 | ▲51,788 | ▲82,848 | ▲64,248 | ▲39,961 | ▲15,812 | ▲40,325 | ▲35,190 | ▲9,479 | ▲38,082 | ▲1,450 | ▲55,079 | 52,785 | 25,509 | ▲48,426 | ▲7,764 | ▲48,565 | |
経常損益 | ▲42,143 | ▲26,379 | ▲65,274 | ▲81,304 | ▲44,203 | ▲80,850 | ▲63,552 | ▲37,870 | ▲14,816 | ▲39,759 | ▲34,408 | ▲7,967 | ▲37,309 | 1,006 | ▲53,805 | 54,209 | 26,801 | ▲46,441 | ▲5,598 | ▲45,306 | |
GOP(償却前営業利益額) | ▲39,537 | ▲15,901 | ▲63,530 | ▲79,084 | ▲39,671 | ▲75,853 | ▲60,575 | ▲30,325 | ▲11,553 | ▲38,751 | ▲25,498 | ▲4,346 | ▲34,997 | 3,146 | ▲52,198 | 56,041 | 28,333 | ▲44,880 | ▲4,470 | ▲44,993 |
項目 | 41 紀伊田辺 |
42 有馬 |
43 赤穂 |
44 淡路島 |
45 皆生 |
46 美作湯郷 |
47 竹原 |
48 光 |
49 湯田 |
50 観音寺 |
51 坂出 |
52 徳島 |
53 道後 |
54 伊野 |
55 北九州 |
56 柳川 |
57 別府 |
58 日田 |
59 山鹿 |
60 阿蘇 |
|
建物経過年数(年) ※平成21年3月末現在 |
13 | 15 | 10 | 14 | 26 | 29 | 19 | 15 | 22 | 13 | 19 | 12 | 22 | 12 | 11 | 18 | 24 | 10 | 23 | 7 | |
客室数(室) | 52 | 53 | 50 | 40 | 35 | 35 | 40 | 40 | 40 | 39 | 41 | 46 | 32 | 52 | 50 | 40 | 49 | 53 | 28 | 66 | |
宿泊定員数(人) | 200 | 200 | 176 | 140 | 130 | 140 | 154 | 150 | 155 | 150 | 151 | 180 | 122 | 180 | 200 | 152 | 191 | 180 | 100 | 200 | |
≪利用状況≫ | |||||||||||||||||||||
営業日数(日) | 361 | 261 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | 361 | |
宿泊利用人員(人) | 31,426 | 35,099 | 43,187 | 28,818 | 25,875 | 21,264 | 25,891 | 24,971 | 25,614 | 25,587 | 25,074 | 27,843 | 23,981 | 25,641 | 37,344 | 27,834 | 32,284 | 33,843 | 19,977 | 40,870 | |
客室稼働率 | 68.2% | 90.4% | 90.1% | 74.2% | 77.5% | 69.0% | 73.0% | 70.4% | 72.7% | 66.0% | 69.2% | 66.9% | 73.2% | 60.8% | 74.6% | 75.7% | 68.3% | 72.6% | 78.4% | 70.5% | |
定員稼働率 | 43.5% | 67.2% | 67.9% | 57.0% | 55.1% | 42.0% | 46.5% | 46.1% | 45.7% | 47.2% | 45.9% | 42.8% | 54.4% | 39.4% | 51.7% | 50.7% | 46.8% | 52.0% | 55.3% | 56.6% | |
宿泊利用単価(円) | 11,737 | 13,965 | 12,768 | 12,498 | 11,287 | 10,769 | 10,098 | 10,654 | 10,641 | 9,682 | 10,350 | 10,800 | 10,104 | 10,108 | 11,232 | 9,687 | 10,018 | 10,512 | 9,557 | 10,834 | |
うち室料単価 | 4,834 | 5,862 | 5,124 | 5,022 | 4,723 | 4,854 | 4,496 | 5,087 | 4,924 | 4,839 | 4,490 | 5,123 | 4,281 | 4,848 | 4,990 | 4,706 | 4,390 | 4,879 | 4,313 | 5,011 | |
うち飲食単価 | 6,903 | 8,103 | 7,644 | 7,475 | 6,564 | 5,914 | 5,602 | 5,566 | 5,716 | 4,842 | 5,860 | 5,677 | 5,822 | 5,259 | 6,242 | 4,980 | 5,628 | 5,632 | 5,243 | 5,823 | |
日帰り利用人員(人) | 37,856 | 56,725 | 66,395 | 22,479 | 43,294 | 50,751 | 133,589 | 98,201 | 92,156 | 65,591 | 71,884 | 57,969 | 48,428 | 95,733 | 84,669 | 76,779 | 46,350 | 122,225 | 40,933 | 41,095 | |
日帰り客1人当たり売上(円) | 1,428 | 1,377 | 1,788 | 1,703 | 806 | 816 | 1,011 | 1,064 | 910 | 1,024 | 942 | 1,170 | 912 | 880 | 1,529 | 1,044 | 614 | 1,131 | 1,607 | 1,563 | |
宿泊客1人当たり売店売上(円) | 1,613 | 2,102 | 2,012 | 1,287 | 71 | 1,480 | 2,007 | 1,711 | 1,758 | 1,254 | 91 | 1,242 | 81 | 85 | 1,725 | 1,836 | 60 | 1,744 | 1,877 | 1,315 | |
≪損益状況≫ (単位:千円)
|
|||||||||||||||||||||
(収益) | |||||||||||||||||||||
経常収益 | 491,552 | 677,083 | 785,826 | 446,953 | 357,473 | 315,450 | 473,060 | 435,131 | 425,842 | 368,387 | 351,270 | 416,603 | 304,209 | 368,806 | 638,400 | 428,756 | 372,468 | 576,901 | 313,443 | 576,202 | |
営業収益 | 490,345 | 675,058 | 783,202 | 445,769 | 339,299 | 314,594 | 471,842 | 434,368 | 424,300 | 367,482 | 350,316 | 415,384 | 301,847 | 366,984 | 637,519 | 425,651 | 363,664 | 575,844 | 312,351 | 574,980 | |
施設収入 | 174,979 | 246,804 | 265,079 | 156,389 | 146,033 | 129,904 | 187,049 | 169,134 | 170,545 | 154,778 | 138,615 | 166,962 | 123,190 | 175,993 | 228,762 | 162,234 | 160,408 | 217,984 | 104,985 | 223,426 | |
委託業務収入 | 315,366 | 428,253 | 518,122 | 289,379 | 193,265 | 184,689 | 284,792 | 265,234 | 253,755 | 212,704 | 211,701 | 248,421 | 178,657 | 190,991 | 408,757 | 263,416 | 203,255 | 357,859 | 207,366 | 351,553 | |
営業外収益 | 1,206 | 2,025 | 2,623 | 1,184 | 18,173 | 856 | 1,217 | 762 | 1,541 | 905 | 953 | 1,219 | 2,362 | 1,821 | 880 | 3,105 | 8,804 | 1,057 | 1,092 | 1,222 | |
(費用) | |||||||||||||||||||||
経常費用 | 515,967 | 754,770 | 718,304 | 461,259 | 385,919 | 359,664 | 479,623 | 447,211 | 466,299 | 407,114 | 396,183 | 436,351 | 366,589 | 411,045 | 662,077 | 467,277 | 426,273 | 608,915 | 372,098 | 568,507 | |
営業費用 | 515,967 | 754,770 | 718,304 | 461,259 | 385,919 | 359,664 | 479,623 | 447,211 | 466,299 | 407,114 | 396,183 | 436,351 | 366,589 | 411,045 | 662,077 | 467,277 | 426,273 | 608,915 | 372,098 | 568,507 | |
人件費 | 190,237 | 126,711 | 264,021 | 98,521 | 87,234 | 165,211 | 82,867 | 96,516 | 183,293 | 147,289 | 78,491 | 90,448 | 95,116 | 151,573 | 114,436 | 166,014 | 82,130 | 109,978 | 85,470 | 186,113 | |
物件費 | 306,398 | 309,043 | 361,109 | 126,971 | 113,846 | 164,109 | 175,834 | 131,914 | 233,142 | 213,021 | 117,028 | 137,696 | 97,660 | 206,917 | 224,227 | 251,109 | 142,582 | 208,600 | 119,131 | 301,967 | |
租税公課 | 14,932 | 19,168 | 14,927 | 11,390 | 11,646 | 7,035 | 12,721 | 16,559 | 16,049 | 10,943 | 8,629 | 13,140 | 12,817 | 18,494 | 18,081 | 13,441 | 17,414 | 25,253 | 11,463 | 25,630 | |
業務委託費 | 2 | 281,396 | 64,466 | 222,691 | 172,311 | 22,660 | 207,496 | 198,475 | 31,836 | 32,695 | 187,576 | 190,980 | 159,379 | 33,552 | 297,758 | 33,405 | 180,290 | 261,394 | 155,177 | 50,158 | |
減価償却費 | 4,395 | 18,451 | 13,779 | 1,683 | 879 | 647 | 703 | 3,745 | 1,978 | 3,164 | 4,457 | 4,085 | 1,616 | 507 | 7,574 | 3,307 | 3,855 | 3,689 | 856 | 4,636 | |
営業外費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
(損益) | |||||||||||||||||||||
営業損益 | ▲25,621 | ▲79,712 | 64,898 | ▲15,490 | ▲46,619 | ▲45,069 | ▲7,781 | ▲12,842 | ▲41,998 | ▲39,632 | ▲45,866 | ▲20,967 | ▲64,742 | ▲44,060 | ▲24,557 | ▲41,626 | ▲62,609 | ▲33,071 | ▲59,747 | 6,473 | |
経常損益 | ▲24,414 | ▲77,686 | 67,521 | ▲14,305 | ▲28,446 | ▲44,213 | ▲6,563 | ▲12,080 | ▲40,457 | ▲38,727 | ▲44,913 | ▲19,748 | ▲62,379 | ▲42,239 | ▲23,677 | ▲38,521 | ▲53,804 | ▲32,014 | ▲58,654 | 7,695 | |
GOP(償却前営業利益額) | ▲20,018 | ▲59,234 | 81,300 | ▲12,621 | ▲27,566 | ▲43,565 | ▲5,859 | ▲8,335 | ▲38,478 | ▲35,562 | ▲40,455 | ▲15,663 | ▲60,763 | ▲41,731 | ▲16,103 | ▲35,214 | ▲49,949 | ▲28,325 | ▲57,798 | 12,332 |
項目 | 61 日南 | 62 那覇レクセンター | 63 酒田 | 64 白山尾口 | 65 庄原 | 66 宇佐 | 67 ラフレさいたま | 68 ゆうぽうと | 平均 | 本社 | サポートセンター | |||||||
北海道・東北 | 北関東 | 南関東 | 中部 | 近畿 | 中・四国 | 九州・沖縄 | ||||||||||||
建物経過年数(年) ※平成21年3月末現在 |
7 | 12 | 13 | 8 | 8 | 9 | 8 | 27 | 17 | \ | ||||||||
客室数(室) | 46 | 76 | 39 | 43 | 62 | 32 | 187 | 240 | 52 | |||||||||
宿泊定員数(人) | 152 | 120 | 150 | 130 | 200 | 120 | 223 | 395 | 172 | |||||||||
≪利用状況≫ | ||||||||||||||||||
営業日数(日) | 361 | 361 | 361 | 363 | 361 | 361 | 364 | 244 | 358 | |||||||||
宿泊利用人員(人) | 23,978 | 21,099 | 21,385 | 26,796 | 45,430 | 20,385 | 56,051 | 67,502 | 31,144 | |||||||||
客室稼働率 | 63.6% | 48.2% | 65.4% | 64.1% | 83.4% | 70.8% | 72.7% | 86.6% | 71.2% | |||||||||
定員稼働率 | 43.6% | 48.7% | 39.4% | 56.7% | 62.9% | 47.0% | 69.0% | 70.0% | 50.8% | |||||||||
宿泊利用単価(円) | 9,448 | 5,585 | 10,000 | 12,764 | 11,405 | 9,620 | 6,112 | 7,349 | 11,034 | |||||||||
うち室料単価 | 5,006 | 4,052 | 5,262 | 5,651 | 4,886 | 4,117 | 6,112 | 7,349 | 4,875 | |||||||||
うち飲食単価 | 4,441 | 1,532 | 4,737 | 7,112 | 6,518 | 5,502 | - | - | 6,158 | |||||||||
日帰り利用人員(人) | 130,978 | 213,669 | 155,871 | 68,723 | 156,838 | 102,369 | 811,407 | 746,531 | 67,188 | |||||||||
日帰り客1人当たり売上(円) | 885 | 207 | 532 | 931 | 1,417 | 640 | - | - | 995 | |||||||||
宿泊客1人当たり売店売上(円) | 1,322 | 609 | 1,209 | 1,820 | 2,584 | 1,670 | - | - | 1,345 | |||||||||
≪損益状況≫ (単位:千円)
|
本社 | サポートセンター | ||||||||||||||||
北海道・東北 | 北関東 | 南関東 | 中部 | 近畿 | 中・四国 | 九州・沖縄 | ||||||||||||
(収益) | ||||||||||||||||||
経常収益 | 393,610 | 331,169 | 357,336 | 475,313 | 920,834 | 324,734 | 2,156,664 | 2,518,672 | 520,834 | 58,360 | 441 | 384 | 1,563 | 421 | 1,417 | 984 | 1,601 | |
営業収益 | 392,556 | 330,314 | 356,799 | 475,313 | 920,742 | 324,728 | 2,147,301 | 2,512,242 | 517,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
施設収入 | 178,592 | 123,169 | 163,077 | 186,080 | 315,698 | 128,715 | 976,184 | 2,145,100 | 223,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
委託業務収入 | 213,963 | 207,145 | 193,721 | 289,232 | 605,043 | 196,013 | 1,171,117 | 367,142 | 294,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
営業外収益 | 1,054 | 854 | 537 | 0 | 92 | 6 | 9,363 | 6,429 | 2,994 | 58,360 | 441 | 384 | 1,563 | 421 | 1,417 | 984 | 1,601 | |
(費用) | ||||||||||||||||||
経常費用 | 403,814 | 426,929 | 445,989 | 496,694 | 881,343 | 348,092 | 2,228,994 | 2,893,777 | 557,983 | 2,557,462 | 90,697 | 105,023 | 142,727 | 116,651 | 118,371 | 109,805 | 100,656 | |
営業費用 | 403,814 | 426,929 | 445,695 | 496,694 | 881,343 | 348,092 | 2,228,994 | 2,893,777 | 557,977 | 2,528,158 | 90,697 | 105,023 | 142,727 | 116,651 | 118,371 | 109,805 | 100,656 | |
人件費 | 83,279 | 78,346 | 99,638 | 6,074 | 4,708 | 4,501 | 55,131 | 80,499 | 135,829 | 768,385 | 54,523 | 43,735 | 86,506 | 57,587 | 67,062 | 55,336 | 57,581 | |
物件費 | 134,345 | 131,306 | 138,066 | 4,189 | 8,030 | 15,115 | 132,745 | 34,301 | 195,819 | 1,687,318 | 35,991 | 61,248 | 55,932 | 58,939 | 51,182 | 54,282 | 42,928 | |
租税公課 | 18,288 | 24,052 | 40,172 | 32,257 | 28,429 | 18,344 | 132,172 | 253,866 | 21,622 | 15,137 | 182 | 39 | 98 | 125 | 126 | 186 | 146 | |
業務委託費 | 165,236 | 191,574 | 164,287 | 451,547 | 828,755 | 308,491 | 1,857,104 | 1,989,189 | 191,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
減価償却費 | 2,663 | 1,649 | 3,531 | 2,625 | 11,419 | 1,639 | 51,841 | 535,919 | 13,645 | 57,316 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | |
営業外費用 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 5 | 29,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
(損益) | ||||||||||||||||||
営業損益 | ▲11,258 | ▲96,614 | ▲88,896 | ▲21,380 | 39,398 | ▲23,364 | ▲81,693 | ▲381,534 | ▲40,137 | ▲2,528,158 | ▲90,697 | ▲105,023 | ▲142,727 | ▲116,651 | ▲118,371 | ▲109,805 | ▲100,656 | |
経常損益 | ▲10,203 | ▲95,760 | ▲88,653 | ▲21,380 | 39,491 | ▲23,358 | ▲72,329 | ▲375,105 | ▲37,148 | ▲2,469,798 | ▲90,255 | ▲104,638 | ▲141,163 | ▲116,230 | ▲116,953 | ▲108,820 | ▲99,054 | |
GOP(償却前営業利益額) | ▲7,540 | ▲94,110 | ▲85,121 | ▲18,755 | 50,910 | ▲21,718 | ▲20,488 | 160,814 | ▲23,503 |