Maricris Enrile

（単位：百万円） 部門：Section 第 72 期 72 (2nd half) 72B OCT BUDGET 58.66 売上高Sales NOV ACTUAL 37.20 BUDGET 48.45 4.47 Debit Note DEC ACTUAL 64.30 BUDGET 45.98 2.44 ACTUAL 46.87 JAN '18 BUDGET ACTUAL 49.02 2.79 32.10 BUDGET FEB FORECAST 55.46 0.34 78.67 BUDGET MAR FORECAST 65.71 2.03 GTTL BUDGET PLAN 103.79 323.28 362.93 0.33 0.00 12.40 58.66 41.67 48.45 66.74 45.98 49.67 49.02 32.44 55.46 80.70 65.71 104.12 323.28 375.33 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 100.0%_ 在庫増減 Inventory increase/decrease0.08 -33.87 0.03 10.02 0.00 -1.536 -6.98 -12.27 -11.53 18.87 16.68 35.15 -1.72 16.36 7.89 1.01 6.52 0.81 6.16 1.07 6.41 0.80 7.06 1.00 8.41 1.10 42.45 5.78 7.21 0.80 7.96 1.00 9.51 売上高合計 Sales Total (%) 材料輸入諸費 112.3% 18 -951% その他others 8.90 7.34 0.81 6.92 1.07 1.10 47.84 5.78 -42 12% 変動費計 Total variable expenses (%) 16.87 -31.85 13.89 11.64 13.08 0.594 6.64 -10.67 3.49 20.87 34.6 37.35 88.57 27.92 -61 32% 28.8% -76.4% 28.7% 17.4% 28.4% 1.2% 13.5% -32.9% 6.3% 25.9% 52.7% 35.9% 27.4% 7.4% 50.29 49.41 41.87 39.63 38.79 33.35 40.41 29.35 45.50 40.23 51.28 45.70 268.14 237.66 -30 88.6% 85.7% 118.6% 86.4% 59.4% 84.4% 67.1% 82.4% 90.5% 82.0% 49.8% 78.0% 43.9% 82.9% 63.3% 労務費 Labor (%) 1.01 40 1.64 0.50 1.66 0.63 1.98 0.60 2.07 0.55 2.38 1.20 2.82 1.50 12.54 4.96 -8 40% 水道光熱燃料費 light, water, fuel & oil4.88 4.01 4.93 3.78 4.88 3.67 4.81 2.98 5.01 4.12 4.61 4.90 29.12 23.46 -6 81% 修繕費 repairs and maintenance 4.54 0.43 3.25 1.37 3.62 0.61 3.16 0.08 2.35 0.86 2.89 1.23 19.81 4.57 -15 23% その他固定費 other fixed expenses 0.76 1.63 0.63 1.85 0.60 0.76 0.64 0.67 0.72 1.42 0.86 1.56 4.21 7.89 4 188% 固定費計 Total fixed expenses (%) 11.82 6.56 10.47 7.62 11.08 5.64 10.68 4.27 10.47 7.60 11.17 9.19 65.67 40.88 -25 62% 20.1% 15.7% 21.6% 11.4% 24.1% 11.3% 21.8% 13.2% 18.9% 9.4% 17.0% 8.8% 20.3% 10.9% -20.32 17.549 -17.78 7.852 -16.97 10.091 -8.71 9.486 -4.00 12.01 -31.34 11.88 -99.10 68.87 -34.6% 42.1% -36.7% 11.8% -36.9% 20.3% -17.8% 29.2% -7.2% 14.9% -47.7% 11.4% -30.7% 18.3% 168 49 -69% -60% 償却費 Depreciation 売上総利益Gross profit (loss) (%) 変動経費 variable expenses 0.03 0.04 0.03 0.14 0.03 0.07 0.03 0.06 0.03 0.09 0.04 0.09 0.19 0.49 0 256% 固定費 fixed expenses 3.57 4.98 2.70 4.54 2.81 4.79 2.97 3.48 3.57 4.87 4.08 5.31 19.70 27.96 8 142% 9 143% 159 -34% 2 27% 161 -33% -1,955 77% 36 102% 3.60 5.01 2.73 4.68 2.84 4.85 3.00 3.54 3.60 4.97 4.12 5.40 19.89 28.44 6.1% 12.0% 5.6% 7.0% 6.2% 9.8% 6.1% 10.9% 6.5% 6.2% 6.3% 5.2% 6.2% 7.6% 営業利益 Net profit (loss) fr. operation -23.92 12.54 -20.51 3.17 -19.81 5.24 -11.71 5.95 -7.60 7.04 -35.46 6.48 -118.99 40.42 6.2% -36.8% 11.1% -2.73 -0.73 販管費計 Total G.A. expenses (%) (%) -40.8% 営業外収支 non-operating incomes/exp. -0.38 (%) 経常利益Net profit 33.7% -42.3% 2.29 -0.33 4.9% -5.47 -43.1% 11.2% -23.9% 18.5% -13.7% -0.42 0.56 -0.44 0.78 -0.54 -0.6% 5.5% -0.7% -8.2% -0.9% 1.1% -0.9% 2.4% 9.0% 0.56 -54.0% -0.62 0.56 -1.0% 0.7% -0.9% 0.5% -0.8% -0.2% -24.30 14.82 -20.84 -2.30 -20.23 5.80 -12.15 6.73 -8.14 7.60 -36.08 7.04 -121.72 39.69 (%) -41.4% 35.6% -43.0% -3.4% -44.0% 11.7% -24.8% 20.7% -14.7% 9.4% -54.9% 6.8% -37.7% 10.6% 人員 man power 1,448 1,257 1,406 1,231 1,364 1,080 1,413 916 1,373 1,118 1,595 1,043 8,600 6,645 41 30 34 52 34 43 35 35 40 70 41 100 38 55 349 251 307 258 221 253 144 264 260 267 316 1,561 1,597 -% 12.9%- 19 15.0% 0 1 20 15.1% - 5,413.9 4,635.0 売上/人(千円）Sales/person (Kyen) (事)生産高（百万円） (Bus. Div.) Sales (M 267 yen) (事)生産高/人（万円）(Bus. Div) sales/person 18 (10Kyen-% 在庫増減 inventory increase/decrease 0.08 - 労務比率（在庫加味） Labor ratio (incl. inventory) 1 1 生産数 一人当り生産数 - - 1000 -% 20.3% 17.2% 15.5% 19.2% 14.5% 17.2% 14.9% -6.98 - - -,071.0 5,176.5 4,994.0 5,442.6 5,072.2 5,912.0