ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAY
1
1
23期過去データはこちら
22期過去データはこちら
21期過去データはこちら
20期過去データはこちら
19期過去データはこちら
2
24期年次売上計画
3
期売上伸び率仕入れ(PP
人件費)		(外注
加工費)		粗利粗利率損益分岐点
比率		固定費人件費(正社員給与額)減価償却費接待交際費広告宣伝費組合活動賃借料教育費採用費その他経費人材生産性労働分配率営業損益売上高
営業利益率		営業外損益経常損益売上高
経常利益率		当期
純損益		役員正社員非正規社員社員数合計社員数増減正社員一人当たり年収(万円)総労働時間時間あたり
付加価値		FM比率
4
2011.511期215,263 ---128,380 ------86,883 40.36 93.71 81,422 52,311 ---0 776 121 ---10,281 ------17,933 1.66 60.21 5,461 2.54 4,422 9,883 4.59 51291.05.0 4.010.0---------
5
2012.512期281,151 30.6 164,187 ------116,964 41.60 94.16 110,128 62,081 ---13,869 1,526 66 ---10,398 ------22,188 1.88 53.08 6,836 2.43 4,635 11,471 4.08 114711.06.3 4.011.31.3------94.2
6
2013.513期285,610 1.6 163,389 ------122,221 42.79 94.43 115,410 72,164 ---6,847 1,940 1,488 ---9,565 ------23,406 1.69 59.04 6,811 2.38 3,930 10,741 3.76 57481.08.0 4.013.01.8------94.4
7
2014.514期312,913 9.6 193,237 ------119,676 38.25 101.88 121,929 74,619 ---4,981 2,288 1,005 ---11,511 ------27,525 1.60 62.35 -2,253 -0.72 8,611 6,358 2.03 54121.07.5 4.913.40.4------101.9
8
2015.515期328,133 4.9 188,257 ------139,876 42.63 99.86 139,685 83,366 46,104 7,970 3,369 3,124 ---11,805 ------30,051 1.68 59.60 191 0.06 4,915 5,106 1.56 47831.09.3 4.614.81.4498---
GOGOプロジェクト
スタート
99.9
9
2016.516期396,168 20.7 228,608 （4690）---167,560 42.30 91.91 154,008 93,997 55,086 8,735 4,075 1,368 ---11,644 ------34,189 1.78 56.10 13,552 3.42 27 13,579 3.43 96091.011.2 4.416.6:*49423723706391.9
10
2017.517期459,298 15.9 253,757 （7437）---205,541 44.75 80.42 165,303 105,002 61,014 5,745 5,378 3,597 ---12,222 ------33,359 1.96 51.09 40,238 8.76 268 40,506 8.82 299941.011.6 7.319.93.352724632834480.4
11
2018.518期477,161 3.9 270,637 （9244）---206,524 43.28 88.30 182,370 116,027 50,097 10,458 3,705 4,776 928 12,993 ------33,483 1.80 55.63 24,154 5.06 7,250 31,404 6.58 229443.811.4 8.423.63.743924461844388.3
12
2019.519期528,405 10.7 305,064 （10631）---223,341 42.27 91.76 204,928 129,577 56,728 9,937 3,161 6,466 1,522 16,556 761 640 36,308 1.72 58.02 18,413 3.48 8,552 26,965 5.10 174324.012.0 9.425.41.847326735835491.8
13
2020.520期564,811 6.9 321,123 11,599 911 231,178 40.93 91.75 212,112 126,091 61,302 12,252 4,002 8,401 1,443 20,934 1,431 1,132 36,426 1.83 54.54 19,066 3.38 2,028 21,094 3.73 158564.014.8 11.029.84.341628340815791.8
14
2021.521期502,789 -11.0 263,006 11,426 306 228,051 45.36 91.24 208,080 126,078 60,916 11,515 2,660 10,120 635 22,691 1,488 6 32,887 1.81 55.29 19,971 3.97 13,376 33,347 6.63 220524.014.0 11.029.0-0.843526584857991.2
15
2022.522期561,836 11.7 298,324 14,258 154 249,100 44.34 90.87 226,361 137,859 54,525 12,224 3,375 12,962 879 23,450 370 668 34,574 1.81 55.34 22,739 4.05 577 23,316 4.15 176314.015.0 13.032.03.036431467791690.9
16
2023.523期645,045 14.8 322,231 13,046 729 309,039 47.91 78.97 244,060 141,242 17,615 6,416 11,591 1,696 23,644 1,068 819 39,969 2.19 45.70 64,979 10.07 -5,982 58,997 9.15 363564.016.0 13.033.01.0031102993679.0
17
2024.524期700,000 8.5 350,000 21,000 0 329,000 47.00 88.18 290,100 165,000 21,600 7,000 22,000 2,000 24,000 2,000 1,500 45,000 1.99 50.15 38,900 5.56 38,900 5.56 4.018.0 14.036.03.00#DIV/0!88.2
18
2025.525期700,000 0.0 319,000 24,000 0 357,000 51.00 87.68 313,000 172,000 24,000 8,000 24,000 2,000 24,000 3,000 10,000 46,000 2.08 48.18 44,000 6.29 44,000 6.29 4.020.0 15.039.03.00#DIV/0!
19
2026.526期886,000 26.6 400,000 27,000 0 459,000 51.81 81.92 376,000 210,000 28,000 8,000 36,000 2,000 30,000 5,000 10,000 47,000 2.19 45.75 83,000 9.37 83,000 9.37 4.022.0 17.043.04.00#DIV/0!81.9
20
2027.527期1,000,000 12.9 430,000 30,000 0 540,000 54.00 78.89 426,000 240,000 32,000 8,000 44,000 2,000 36,000 6,000 10,000 48,000 2.25 44.44 114,000 11.40 114,000 11.40 4.024.0 20.048.05.00#DIV/0!
21
24期月次積算数字
※PP=プロダクトパートさん
22
売上伸び率仕入れPP
人件費		外注
加工費		粗利粗利率損益分岐点
比率		固定費人件費(正社員給与額)減価償却費接待交際費広告宣伝費組合活動賃借料教育費採用費その他経費人材生産性労働分配率営業損益売上高
営業利益率		営業外損益経常損益売上高
経常利益率		前年実績役員正社員非正規社員社員数合計社員数増減正社員一人当たり収入(円)総労働時間時間あたり
付加価値		FM比率
23
6月53,527 4.3 29,364 112860722,428 41.90 96.81 21,712 11,909 5,781 1,600 577 893 86 1,951 573 0 4,123 1.88 53.10 716 1.34 -45 671 1.25 513274.017.0 12.033.01.03400593113720596.8
24
7月106,219 9.8 54,078 239360749,141 46.26 91.94 45,178 26,255 16,246 3,200 1,460 2,174 243 3,901 573 61 7,311 1.87 53.43 3,963 3.73 -67 3,896 3.67 967384.017.0 12.033.00.09556476094806491.9
25
8月148,580 2.6 73,014 371360771,246 47.95 107.34 76,472 48,228 31,630 4,800 1,938 2,935 452 5,852 738 117 11,412 1.48 67.69 -5,226 -3.52 -67 -5,293 -3.56 1448500.0-33.0#DIV/0!86338253107.3
26
9月205,613 5.2 100,170 501660799,820 48.55 98.40 98,220 61,435 37,459 6,400 2,431 4,130 571 7,803 867 117 14,466 1.62 61.55 1,600 0.78 -192 1,408 0.68 1954690.00.0#DIV/0!11594861098.4
27
10月252,098 0.8 123,439 6243607121,809 48.32 100.20 122,057 75,666 43,409 8,000 3,133 5,396 670 9,754 873 117 18,448 1.61 62.12 -248 -0.10 -256 -504 -0.20 2501200.00.0#DIV/0!146208332100.2
28
11月296,808 -1.7 146,555 7542607142,104 47.88 102.12 145,120 88,462 49,036 9,600 3,653 6,691 821 11,905 923 117 22,948 1.61 62.25 -3,016 -1.02 -353 -3,369 -1.14 3020320.00.0#DIV/0!173698181102.1
29
12月356,195 2.5 180,731 9044607165,813 46.55 101.36 168,062 102,424 59,305 11,200 4,289 7,761 970 13,856 1,233 117 26,212 1.62 61.77 -2,249 -0.63 122 -2,127 -0.60 3475470.00.0#DIV/0!202978169101.4
30
1月393,154 2.3 197,625 10051607184,871 47.02 101.80 188,199 114,266 64,467 12,800 4,916 8,424 1,131 15,807 1,655 117 29,083 1.62 61.81 -3,328 -0.85 35 -3,293 -0.84 3841520.00.0#DIV/0!223198283101.8
31
2月451,685 2.5 224,341 11445607215,292 47.66 98.01 211,017 127,997 69,931 14,400 5,555 9,963 1,362 17,758 1,655 117 32,210 1.68 59.45 4,275 0.95 -116 4,159 0.92 4405620.00.0#DIV/0!25053859398.0
32
3月522,377 3.2 253,710 12788607255,272 48.87 90.59 231,257 140,362 75,663 16,000 5,837 10,944 1,476 19,709 1,674 117 35,138 1.82 54.99 24,015 4.60 -164 23,851 4.57 5062640.00.0#DIV/0!27710921290.6
33
4月589,713 -1.0 278,649 14195607296,262 50.24 85.55 253,441 152,582 81,276 18,500 6,271 12,121 1,722 21,660 1,714 117 38,754 1.94 51.50 42,821 7.26 504 43,325 7.35 5958600.00.0#DIV/0!30538970185.5
34
5月645,685 0.1 303,135 15343607326,600 50.58 84.97 277,503 164,443 86,561 21,000 6,730 13,740 2,061 23,611 1,714 537 43,667 1.99 50.35 49,097 7.60 14,891 63,988 9.91 6450450.00.0#DIV/0!32859993985.0
35
24期
※PP=プロダクトパートさん
36
売上伸び率仕入れPP
人件費		外注
加工費		粗利粗利率損益分岐点比率固定費人件費(正社員人件費)減価償却費接待交際費広告宣伝費組合活動賃借料教育費採用費その他経費人材生産性労働分配率営業損益売上高
営業利益率		営業外損益経常損益売上高
経常利益率		前年実績役員社員パートパートナー正社員一人当たり月収(円)総労働時間時間あたり
付加価値		Q平時間価値均
37
6月53,527 4.3 29,364 112860722,428 41.90 96.81 21,712 11,909 5,781 1,600 577 893 86 1,951 573 0 4,123 1.88 53.10 716 1.34 -45 671 1.25 51327415122412929311372058290.696.8
38
7月52,692 16.0 24,714 1243026,713 50.70 87.84 23,466 14,346 10,465 1,600 883 1,281 157 1,950 0 61 3,188 1.86 53.70 3,247 6.16 -22 3,225 6.12 45411中田西川武井徳永平7475002981896187.8
39
8月42,361 -12.0 18,936 1320022,105 52.18 141.57 31,294 21,973 15,384 1,600 478 761 209 1,951 165 56 4,101 1.01 99.40 -9,189 -21.69 0 -9,189 -21.69 48112彼谷古川佐藤長田坂本109885725398706141.6
40
9月57,033 12.7 27,156 1303028,574 50.10 76.11 21,748 13,207 5,829 1,600 493 1,195 119 1,951 129 0 3,054 2.16 46.22 6,826 11.97 -125 6,701 11.75 50619西岡古沼寺下田中416357296196508099.876.1
41
10月46,485 -14.9 23,269 1226021,989 47.30 108.40 23,837 14,231 5,950 1,600 702 1,266 99 1,951 6 0 3,982 1.55 64.72 -1,848 -3.98 -64 -1,912 -4.11 54651靖子横山京屋渡邊42500030267267108.4
42
11月44,710 -13.9 23,116 1299020,295 45.39 113.64 23,063 12,796 5,627 1,600 520 1,295 151 2,151 50 0 4,500 1.59 63.05 -2,768 -6.19 -97 -2,865 -6.41 51912小門大嶋40192927497383113.6
43
12月59,387 30.5 34,176 1503023,709 39.92 96.76 22,942 13,962 10,269 1,600 636 1,070 149 1,951 310 0 3,264 1.70 58.89 767 1.29 475 1,242 2.09 45515油井山出733500292880979549.996.8
44
1月36,959 1.0 16,894 1007019,058 51.57 105.66 20,137 11,842 5,162 1,600 627 663 161 1,951 422 0 2,871 1.61 62.14 -1,079 -2.92 -87 -1,166 -3.15 36605坂井矢嶋36871420229425105.7
45
2月58,531 3.8 26,716 1394030,421 51.97 75.01 22,818 13,731 5,464 1,600 639 1,539 231 1,951 0 0 3,127 2.22 45.14 7,603 12.99 -151 7,452 12.73 56410日笠末廣39028627341112775.0
46
3月70,692 7.6 29,369 1343039,980 56.56 50.63 20,240 12,365 5,732 1,600 282 981 114 1,951 19 0 2,928 3.23 30.93 19,740 27.92 -48 19,692 27.86 65702村上稲岡40942926571504714204.250.6
47
4月67,336 -24.8 24,939 1407040,990 60.87 54.12 22,184 12,220 5,613 2,500 434 1,177 246 1,951 40 0 3,616 3.35 29.81 18,806 27.93 668 19,474 28.92 89596宇野杉村40092928281449454.1
48
5月55,972 13.8 24,486 1148030,338 54.20 79.31 24,062 11,861 5,285 2,500 459 1,619 339 1,951 0 420 4,913 2.56 39.10 6,276 11.21 14,387 20,663 36.92 49185奥野森本保科37750023211307179.3
49
※PP=プロダクトパートさん
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100