営業収入人件費販売費管理費計計計0平成22年9月期平成23年9月期25,462,19925,537,017826,214833,179207,157215,86926,495,57026,586,0656,391,5476,396,07724.0%売上高受入手数料受取家賃計売上総利益額売上総利益率役員報酬給与手当雑給賞与退職金福利厚生費教育費労働分配率経費率運賃荷造包装費広告宣伝費車輌維持費販売促進費経費率賃借料リース料減価償却費水道光熱費修繕費保険料租税公課旅費交通費消耗品費事務用品費通信費接待交際費図書・新聞費会費手数料保健衛生費寄付金雑費経費率経費合計合計経費率営業利益営業利益率営業外収益営業外費用経常利益経常利益率特別損失税引前当期利益前年比99.7%99.2%96.0%99.7%100.1%24.1%100.4%258,00062,00024.0%51,465888,3791,308,389141,12827,698336,59112,1282,765,77843.3%10.4%54,244891,1991,336,228144,24128,486340,10413,3512,807,853105.4%100.3%102.1%102.2%102.8%101.0%110.1%101.5%43.9%101.4%10.6%101.9%221,07545,992210,1846,301329,979813,5313.1%219,94744,889228,3867,251333,120833,59399.5%97.6%108.7%115.1%101.0%102.5%3.1%102.8%704,312210,269314,845541,28282,92911,96366,7207,99851,22816,92722,2565,1282,30712,115239,882139,97874650,1072,480,9929.3%6,060,30122.8%711,279189,927322,460531,19791,14212,21468,1948,23650,99416,88621,9804,9892,31612,231220,202136,26274451,1802,452,4339.3%6,093,879101.0%90.3%102.4%98.1%109.9%102.1%102.2%103.0%99.5%99.8%98.8%97.3%100.4%101.0%91.8%97.3%99.7%102.1%98.8%99.2%100.6%23.0%100.9%331,2461.2%302,1981.1%91.2%91.5%67,451247,63163,592236,53294.3%95.5%151,0660.6%129,2580.5%85.6%85.9%151,066129,258270,0008,500100,0003,000-618,272278,50067,00024.1%103,00025,00024.3%-618,272-141,58422.9%-25,221-38,159-3,42112,00030013,0004005,0001501,0001,100500-8,221-280-75,30253.2%12.2%13,30014,5005,6505.2%5.2%5.5%-4,557-822-5,296-332-7,533-18,5403.0%10,00010,00011,00011,0004,0004,000-32,580-8,820-17,225-25,580-4,429-610-3,390-422-2,785-569-1,005-186-96-520-10,862-6,885-50-2,648-118,66215,00020,00020,00020,0008,0006,00035,00022.6%58,30040,00023.5%65,50014,00023.0%23,650-212,5043,7001,5001,350212,5043,7001,5001,3503,7001,5001,350229,15926,393,086売上前年比0.9％改善700,00030,000730,000175,00024.0%229,15954,96024.0%22,50037,0003,400-25,594-2,3808,5001,00072,40041.4%9.9%-27,9745,0001,0007,0005008,00021,5002.9%30,00020,00020,00025,0005003,0005002,0005001,00020010030010,0007,000301,500121,630215,53029.5%-27,974-40,53027,97454,9607,000-47,530-47,530単位：千円杉谷店改装吉備津店改装立田店改装東山内店撤退新店出店生産性改善売上改善平成24年9月期250,0008,000875,714207,15727,475,9576,638,45324.2%54,244888,4781,339,4751人当たり1％改善142,690賞与２カ月支給28,486342,98314,0712,810,42742.3%10.2%220,39045,067230,0907,419358,587861,5533.1%708,699244,107371,235530,61786,71312,10467,8048,31450,20916,81721,9755,0032,32012,011219,340136,37772450,0322,544,401経費削減分は東山内店配賦の共通固定費を加算して計算6,216,38122.6%422,07263,593243,533242,132-34,000東山内店撤退費用208,1321 株式会社岡山マーケット 以下 省略２．損益計画数値（新規出店、改装、各改善状況織り込みベース）69
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