第141表特定被災地方公共団体における法適用企業の決算状況,,,,,,,, その1 決算状況の推移,,,,,(単位百万円・%),,, " 年度項目",,,"25 (A)","26 (B)",対前年度比較,,, ,,,,,(B)－(A) (C),(C)/(A),, 総収益,,(a),"1,171,980","1,272,484","100,504",8.6,, 経常収益,,(b),"1,163,069","1,243,473","80,404",6.9,, 営業収益,,,"1,028,906","1,027,267","△しろさんかく 1,639",△しろさんかく 0.2,, 営業収益(受託工事収益を除く),,(c),"1,026,521","1,024,475","△しろさんかく 2,046",△しろさんかく 0.2,, 経常収益のうち,料金収入,,"951,850","951,345",△しろさんかく 505,△しろさんかく 0.1,, ,他会計負担金,,"75,297","84,116","8,819",11.7,, ,他会計補助金,,"55,379","52,726","△しろさんかく 2,652",△しろさんかく 4.8,, ,国庫補助金,,"2,035","1,674",△しろさんかく 361,△しろさんかく 17.7,, ,都道府県補助金,,"2,974","2,569",△しろさんかく 405,△しろさんかく 13.6,, ,長期前受金戻入,,－,"87,186",皆増,皆増,, 特別利益,,(d),"8,910","29,011","20,100",225.6,, 総費用,,(e),"1,132,825","1,355,267","222,443",19.6,, 経常費用,,(f),"1,115,546","1,174,948","59,402",5.3,, 営業費用,,,"1,034,356","1,094,485","60,129",5.8,, " 経常費用のうち",職員給与費,,"312,192","318,605","6,413",2.1,, ,減価償却費,,"203,091","263,417","60,326",29.7,, ,支払利息,,"61,068","55,813","△しろさんかく 5,255",△しろさんかく 8.6,, 特別損失,,(g),"17,278","180,320","163,041",943.6,, 経常損益,,(b－f),"47,523","68,526","21,002",44.2,, ,経常利益,,"83,538","89,511","5,973",7.2,, ,経常損失,(h),"36,015","20,985","△しろさんかく 15,029",△しろさんかく 41.7,, 特別損益,,(d－g),"△しろさんかく 8,368","△しろさんかく 151,309","△しろさんかく 142,941","△しろさんかく 1,708.2",, 純損益,,(a－e),"39,155","△しろさんかく 82,783","△しろさんかく 121,938",△しろさんかく 311.4,, ,純利益,,"78,527","66,937","△しろさんかく 11,590",△しろさんかく 14.8,, ,純損失,,"39,372","149,720","110,348",280.3,, 累積欠損金,,(i),"455,769","444,159","△しろさんかく 11,611",△しろさんかく 2.5,, 不良債務,,(j),"7,289","7,167",△しろさんかく 122,△しろさんかく 1.7,, 経常収支比率,,(b/f),104.3,105.8,1.6,－,, 総収支比率,,(a/e),103.5,93.9,△しろさんかく 9.6,－,, "営業収益に対する割合",経常損失比率,(h/c),3.5,2.0,△しろさんかく 1.5,－,, ,累積欠損金比率,(i/c),44.4,43.4,△しろさんかく 1.0,－,, ,不良債務比率,(j/c),0.7,0.7,△しろさんかく 0.0,－,, 総事業数,,(k),329,329,－,－,, うち建設中,,(l),2,1,△しろさんかく 1,△しろさんかく 50.0,, 経常損失を生じた事業数,,(m),92,80,△しろさんかく 12,△しろさんかく 13.0,, 純損失を生じた事業数,,(n),89,103,14,15.7,, 累積欠損金を有する事業数,,(o),124,101,△しろさんかく 23,△しろさんかく 18.5,, 不良債務を有する事業数,,(p),12,16,4,33.3,, "総事業数に対する割合 (建設中を除く)",経常損失を生じた事業数,(m/(k－l)),28.1,24.4,△しろさんかく 3.7,－,, ,純損失を生じた事業数,(n/(k－l)),27.2,31.4,4.2,－,, ,累積欠損金を有する事業数,(o/(k－l)),37.9,30.8,△しろさんかく 7.1,－,, ,不良債務を有する事業数,(p/(k－l)),3.7,4.9,1.2,－,, "(注)1 事業数は決算対象事業であり、建設中の事業を含まない。 2 下水道事業においては、「雨水処理負担金」を他会計負担金に含めている。",,,,,,,,