| A医生協損益計算書の推移 |
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（単位：千円） |
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| 年度 |
1988年度 |
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1999年度 |
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|
1999-1988 |
伸び率 |
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| 区分 |
金 額 |
構成比 |
金 額 |
構成比 |
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| Ⅰ事業収益 |
2,709,491 |
100.0 |
4,632,446 |
100.0 |
|
1,922,954 |
171.0 |
|
| (1)医療事業収益 |
0 |
0.0 |
4,621,780 |
99.8 |
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|
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| (2)供給事業収益 |
0 |
0.0 |
8,110 |
0.2 |
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| (3)その他事業収益 |
0 |
0.0 |
2,555 |
0.1 |
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| Ⅱ事業費用 |
2,669,513 |
98.5 |
4,494,217 |
97.0 |
|
1,824,704 |
168.4 |
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| １．医療事業費用 |
2,669,513 |
98.5 |
4,488,506 |
96.9 |
|
1,818,993 |
168.1 |
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| (1)材料費 |
748,257 |
27.6 |
933,683 |
20.2 |
|
185,426 |
124.8 |
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| 薬品費 |
512,795 |
18.9 |
545,796 |
11.8 |
|
33,001 |
106.4 |
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| 医療材料費 |
129,792 |
4.8 |
216,237 |
4.7 |
|
86,445 |
166.6 |
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| 医療消耗品費 |
0 |
0.0 |
53,371 |
1.2 |
|
53,371 |
#DIV/0! |
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| 給食材料費 |
54,097 |
2.0 |
55,385 |
1.2 |
|
1,288 |
102.4 |
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| 診療委託費 |
51,573 |
1.9 |
62,893 |
1.4 |
|
11,320 |
121.9 |
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| (2)人件費 |
1,451,039 |
53.6 |
2,787,464 |
60.2 |
|
1,336,425 |
192.1 |
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| (3)物件費（経費） |
291,566 |
10.8 |
563,785 |
12.2 |
|
272,218 |
193.4 |
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| (4)減価償却費 |
178,650 |
6.6 |
203,575 |
4.4 |
|
24,924 |
114 |
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| ２．供給事業費用 |
0 |
0.0 |
5,710 |
0.1 |
|
5,710 |
#DIV/0! |
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| 事業剰余金 |
39,979 |
1.5 |
138,229 |
3.0 |
|
98,251 |
345.8 |
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| Ⅲ事業外収益 |
25,184 |
0.9 |
47,221 |
1.0 |
|
22,037 |
187.5 |
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| (1)受取利息 |
12,436 |
0.5 |
4,038 |
0.1 |
|
-8,397 |
32.5 |
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| (2)受取配当金 |
213 |
0.0 |
152 |
0.0 |
|
-62 |
71.1 |
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| (3)雑収入 |
12,535 |
0.5 |
18,881 |
0.4 |
|
6,346 |
150.6 |
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| (4)補助金収入 |
0 |
0.0 |
24,150 |
0.5 |
|
24,150 |
#DIV/0! |
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| Ⅳ事業外費用 |
131,238 |
4.8 |
70,793 |
1.5 |
|
-60,445 |
53.9 |
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| (1)支払利息 |
130,321 |
4.8 |
42,560 |
0.9 |
|
-87,761 |
32.7 |
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| (2)雑損失 |
917 |
0.0 |
20,258 |
0.4 |
|
19,342 |
2210.1 |
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| (3)繰延資産償却 |
0 |
0.0 |
7,974 |
0.2 |
|
7,974 |
#DIV/0! |
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| 経常剰余金 |
-66,075 |
-2.4 |
114,657 |
2.5 |
|
180,733 |
-173.5 |
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| Ⅴ特別利益 |
41,473 |
1.5 |
3,027 |
0.0 |
|
-38,446 |
7.3 |
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| Ⅵ特別損失 |
8,838 |
0.3 |
111,649 |
2.4 |
|
102,811 |
1263.3 |
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| 固定資産廃棄損 |
5,838 |
0.2 |
6,636 |
0.1 |
|
798 |
113.7 |
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| 税引前剰余金 |
-33,440 |
-1.2 |
6,036 |
0.1 |
|
39,476 |
-18 |
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| 法人税等 |
0 |
0.0 |
0 |
0.0 |
|
0 |
#DIV/0! |
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| 当期剰余金 |
-33,440 |
-1.2 |
6,036 |
0.1 |
|
39,476 |
-18 |
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| 事業収支比率 |
101.5 |
|
103.1 |
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| 経常収支比率 |
97.6 |
|
102.5 |
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| 純収支比率 |
98.8 |
|
100.1 |
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| 人件費総額 |
1451039 |
|
2787464 |
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| 人件費比率 |
53.6 |
|
60.2 |
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| 材料費比率 |
27.6 |
|
20.2 |
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| 薬品費比率 |
18.9 |
|
11.8 |
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| （人件費+材料費)比率 |
81.2 |
|
80.3 |
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| 減価償却比率 |
6.6 |
|
4.4 |
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| 人件費／（事業収益-材料費) |
74.0 |
|
75.4 |
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| 利息負担比率 |
4.8 |
|
0.9 |
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| （減価償却+ﾘｰｽ料+支払利息)/事業収益 |
11.4 |
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5.3 |
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