TEL：050-7561-5169
mail: info@k-art-factory.com
TEL：050-7561-5169
mail: info@k-art-factory.com
| 月 | 前年売上 | 予算売上 | 本年売上 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 685,000 | 690,000 | 652,000 | 95.2% | 94.5% |
| 5月 | 883,000 | 900,000 | 696,000 | 78.8% | 77.3% |
| 6月 | 532,000 | 500,000 | 507,000 | 95.3% | 101.4% |
| 7月 | 884,000 | 900,000 | 1,194,000 | 135.1% | 132.7% |
| 8月 | 547,000 | 500,000 | 458,000 | 83.7% | 91.6% |
| 9月 | 1,168,000 | 1,200,000 | 1,096,000 | 93.8% | 91.3% |
| 10月 | 402,000 | 400,000 | 722,000 | 179.6% | 180.5% |
| 11月 | 233,000 | 800,000 | 888,000 | 381.1% | 111.0% |
| 12月 | 697,000 | 500,000 | 1,227,000 | 176.0% | 245.4% |
| 1月 | 433,000 | 600,000 | 557,000 | 128.6% | 92.8% |
| 2月 | 566,000 | 600,000 | 590,000 | 104.2% | 98.3% |
| 3月 | 2,073,000 | 200,000 | 2,302,000 | 111.0% | 1151.0% |
| 月 | 前年経費 | 予算経費 | 本年経費 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 710,219 | 700,000 | 579,299 | 81.6% | 82.8% |
| 5月 | 823,037 | 800,000 | 579,755 | 70.4% | 72.5% |
| 6月 | 577,819 | 700,000 | 689,533 | 119.3% | 98.5% |
| 7月 | 905,147 | 700,000 | 761,325 | 84.1% | 108.8% |
| 8月 | 771,288 | 700,000 | 751,456 | 97.4% | 107.4% |
| 9月 | 774,926 | 700,000 | 729,996 | 94.2% | 104.3% |
| 10月 | 641,657 | 600,000 | 812,246 | 126.6% | 135.4% |
| 11月 | 470,633 | 600,000 | 602,102 | 127.9% | 100.4% |
| 12月 | 429,806 | 500,000 | 738,921 | 171.9% | 147.8% |
| 1月 | 571,689 | 500,000 | 691,437 | 120.9% | 138.3% |
| 2月 | 571,689 | 500,000 | 733,298 | 128.3% | 146.7% |
| 3月 | 511,331 | 500,000 | 1,023,858 | 200.2% | 204.8% |
| 月 | 前年純利益 | 予算純利益 | 本年純利益 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | -25,219 | -10,000 | 72,701 | -288.3% | -727.0% |
| 5月 | 59,963 | 100,000 | 116,245 | 193.9% | 116.2% |
| 6月 | -45,819 | -200,000 | -182,533 | 398.4% | 91.3% |
| 7月 | -21,147 | 200,000 | 432,675 | -2046.0% | 216.3% |
| 8月 | -224,288 | -200,000 | -293,456 | 130.8% | 146.7% |
| 9月 | 393,074 | 500,000 | 366,004 | 93.1% | 73.2% |
| 10月 | -239,657 | -200,000 | -90,246 | 37.7% | 45.1% |
| 11月 | -237,633 | 200,000 | 285,898 | -120.3% | 142.9% |
| 12月 | 267,194 | 0 | 488,079 | 182.7% | － |
| 1月 | -138,689 | 100,000 | -134,437 | 96.9% | -134.4% |
| 2月 | -5,689 | 100,000 | -143,298 | 2518.9% | -143.3% |
| 3月 | 1,561,669 | -300,000 | 1,278,142 | 81.8% | -426.0% |
| 月 | 前年現金 | 予算現金 | 本年現金 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 2,348,474 | 1,500,000 | 2,247,929 | 95.7% | 149.9% |
| 5月 | 2,247,929 | 1,500,000 | 1,585,583 | 70.5% | 105.7% |
| 6月 | 1,585,583 | 1,500,000 | 968,015 | 61.1% | 64.5% |
| 7月 | 958,015 | 1,500,000 | 1,144,316 | 119.4% | 76.3% |
| 8月 | 1,144,316 | 1,500,000 | 623,466 | 54.5% | 41.6% |
| 9月 | 623,466 | 1,500,000 | 975,759 | 156.5% | 65.1% |
| 10月 | 975,759 | 1,500,000 | 510,283 | 52.3% | 34.0% |
| 11月 | 512,283 | 1,500,000 | 809,247 | 158.0% | 53.9% |
| 12月 | 809,247 | 1,500,000 | 1,034,848 | 127.9% | 69.0% |
| 1月 | 686,640 | 1,500,000 | 697,646 | 101.6% | 46.5% |
| 2月 | 670,475 | 1,500,000 | 749,284 | 111.8% | 50.0% |
| 3月 | 2,348,474 | 1,500,000 | 2,099,270 | 89.4% | 140.0% |