太陽タイヨウのカフェ 直営チョクエイテン損益ソンエキ
     2006ネン 累計ルイケイ    2006ネン 1ガツ    2006ネン 2ガツ    2006ネン 3ガツ    2006ネン 4ガツ    2006ネン 5ガツ    2006ネン 6ガツ    2006ネン 7ガツ    2006ネン 8ガツ    2006ネン 9ガツ    2006ネン 10ガツ    2006ネン 11ガツ    2006ネン 12ガツ
ジュン売上ウリアゲ税込ゼイコ 91,191,564 100.0% 6,771,248 100.0% 7,470,687 100.0% 8,401,939 100.0% 7,934,108 100.0% 7,841,491 100.0% 7,323,552 100.0% 8,064,412 100.0% 8,708,914 100.0% 7,799,814 100.0% 7,196,190 100.0% 6,713,958 100.0% 6,965,251 100.0%
原価ゲンカ 30,744,676 33.7% 2,278,654 33.7% 2,476,336 33.1% 2,774,253 33.0% 2,673,794 33.7% 2,673,948 34.1% 2,424,095 33.1% 2,720,758 33.7% 2,954,702 33.9% 2,714,150 34.8% 2,366,362 32.9% 2,262,603 33.7% 2,425,021 34.8%
人件費ジンケンヒ 24,493,467 26.9% 1,780,679 26.3% 2,039,364 27.3% 2,018,793 24.0% 2,202,186 27.8% 2,136,521 27.2% 2,244,197 30.6% 2,219,289 27.5% 2,144,943 24.6% 2,005,512 25.7% 1,849,615 25.7% 1,914,762 28.5% 1,937,606 27.8%
  直接チョクセツ人件費ジンケンヒ 23,598,844 25.9% 1,721,487 25.4% 1,980,172 26.5% 1,959,601 23.3% 2,142,994 27.0% 2,042,260 26.0% 2,163,735 29.5% 2,138,827 26.5% 2,064,481 23.7% 1,925,050 24.7% 1,769,153 24.6% 1,834,120 27.3% 1,856,964 26.7%
  法定ホウテイ福利フクリ 894,623 1.0% 59,192 0.9% 59,192 0.8% 59,192 0.7% 59,192 0.7% 94,261 1.2% 80,462 1.1% 80,462 1.0% 80,462 0.9% 80,462 1.0% 80,462 1.1% 80,642 1.2% 80,642 1.2%
                                                       
固定費コテイヒ 10,868,332 11.9% 832,300 12.3% 881,508 11.8% 918,272 10.9% 941,112 11.9% 921,940 11.8% 927,321 12.7% 886,935 11.0% 936,025 10.7% 977,365 12.5% 916,409 12.7% 879,816 13.1% 849,329 12.2%
  地代家賃 6,752,000 7.4% 552,000 8.2% 552,000 7.4% 552,000 6.6% 552,000 7.0% 568,000 7.2% 568,000 7.8% 568,000 7.0% 568,000 6.5% 568,000 7.3% 568,000 7.9% 568,000 8.5% 568,000 8.2%
  歩合ブアイ家賃ヤチン 743,384 0.8% 0 0.0% 49,020 0.7% 77,228 0.9% 108,630 1.4% 78,940 1.0% 72,766 1.0% 38,236 0.5% 87,627 1.0% 130,355 1.7% 69,260 1.0% 31,322 0.5% 0 0.0%
  減価償却費 3,300,000 3.6% 275,000 4.1% 275,000 3.7% 275,000 3.3% 275,000 3.5% 275,000 3.5% 275,000 3.8% 275,000 3.4% 275,000 3.2% 275,000 3.5% 275,000 3.8% 275,000 4.1% 275,000 3.9%
  通信費 72,948 0.1% 5,300 0.1% 5,488 0.1% 14,044 0.2% 5,482 0.1% 0 0.0% 11,555 0.2% 5,699 0.1% 5,398 0.1% 4,010 0.1% 4,149 0.1% 5,494 0.1% 6,329 0.1%
                                                       
変動費 7,809,336 8.6% 588,880 8.7% 586,500 7.9% 911,034 10.8% 356,723 4.5% 674,460 8.6% 652,532 8.9% 819,212 10.2% 632,880 7.3% 580,903 7.4% 792,238 11.0% 659,889 9.8% 554,085 8.0%
  衛生費 1,019,167 1.1% 73,670 1.1% 77,410 1.0% 14,094 0.2% 82,859 1.0% 82,825 1.1% 105,967 1.4% 87,916 1.1% 107,901 1.2% 77,702 1.0% 134,068 1.9% 95,489 1.4% 79,266 1.1%
  消耗品費 1,492,551 1.6% 117,630 1.7% 125,421 1.7% 152,074 1.8% 101,160 1.3% 115,273 1.5% 96,236 1.3% 161,114 2.0% 135,093 1.6% 145,021 1.9% 107,588 1.5% 92,618 1.4% 143,323 2.1%
  雑費ザッピ 26,047 0.0% 4,200 0.1% 0 0.0% 0 0.0% 3,000 0.0% 0 0.0% 0 0.0% 0 0.0% 18,847 0.2% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
  メニュー・販促ハンソク 999,450 1.1% 143,600 2.1% 84,900 1.1% 81,900 1.0% 8,400 0.1% 73,500 0.9% 0 0.0% 144,900 1.8% 48,300 0.6% 118,650 1.5% 81,900 1.1% 108,400 1.6% 105,000 1.5%
  募集費 102,900 0.1% 0 0.0% 0 0.0% 102,900 1.2% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
  修繕費 40,500 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 10,500 0.1% 0 0.0% 0 0.0% 30,000 0.4% 0 0.0% 0 0.0%
  水道光熱費 3,684,351 4.0% 202,319 3.0% 265,961 3.6% 494,786 5.9% 107,730 1.4% 346,229 4.4% 402,721 5.5% 393,570 4.9% 306,190 3.5% 222,152 2.8% 405,309 5.6% 337,338 5.0% 200,046 2.9%
  新聞図書費 77,211 0.1% 6,000 0.1% 6,000 0.1% 11,211 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1% 6,000 0.1%
  燃料費 367,159 0.4% 41,461 0.6% 26,808 0.4% 54,069 0.6% 47,574 0.6% 50,633 0.6% 41,608 0.6% 15,212 0.2% 10,549 0.1% 11,378 0.1% 27,373 0.4% 20,044 0.3% 20,450 0.3%
                                                       
営業損益ソンエキ 17,275,753 18.9% 1,290,735 19.1% 1,486,979 19.9% 1,779,587 21.2% 1,760,293 22.2% 1,434,622 18.3% 1,075,407 14.7% 1,418,218 17.6% 2,040,364 23.4% 1,521,884 19.5% 1,271,566 17.7% 996,888 14.8% 1,199,210 17.2%