| 項 目 | 1号 | 2号 | 3号 | 4号 | 5号 | 最大 | 最小 | 平均 | 16年度 平均 |
15年度 平均 |
14年度 平均 |
13年度 平均 |
12年度 平均 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売 上 高 |
肥育牛販売収入 | 269,492 | 818,135 | 740,726 | 601,483 | 706,014 | 818,135 | 269,492 | 627,170 | 562,009 | 504,667 | 374,192 | 326,353 | 428,023 | |
| 育成牛販売収入 | 237,884 | 0 | 0 | 0 | 0 | 237,884 | 0 | 47,577 | 22,374 | 19,808 | 12,379 | 4,333 | 2,500 | ||
| 堆肥販売収入 | 30,462 | 5,833 | 13,422 | 18,684 | 0 | 30,462 | 0 | 13,680 | 15,206 | 13,745 | 12,295 | 9,527 | 16,928 | ||
| 計 | 537,838 | 823,968 | 754,147 | 620,167 | 706,014 | 823,968 | 537,838 | 688,427 | 599,590 | 538,220 | 398,866 | 340,214 | 447,451 | ||
| 生 産 費 用 |
種付料 | 0 | 4,474 | 0 | 1,461 | 1,096 | 4,474 | 0 | 1,406 | 1,173 | 355 | 635 | 1,927 | 1,532 | |
| 素畜費 | 182,338 | 217,042 | 378,388 | 295,279 | 276,816 | 378,388 | 182,338 | 269,973 | 247,597 | 187,659 | 168,222 | 115,434 | 125,783 | ||
| 購入飼料費 | 136,906 | 233,365 | 148,879 | 153,126 | 153,519 | 233,365 | 136,906 | 165,159 | 165,796 | 157,297 | 140,903 | 141,385 | 157,217 | ||
| 敷料費 | 13,409 | 12,788 | 3,880 | 0 | 16,064 | 16,064 | 0 | 9,228 | 5,140 | 4,466 | 4,452 | 5,556 | 5,458 | ||
| 雇用労働費 | 0 | 9,474 | 14,505 | 0 | 10,718 | 14,505 | 0 | 6,939 | 4,425 | 4,455 | 2,721 | 3,394 | 5,548 | ||
| 診療・医薬品費 | 16,516 | 6,691 | 11,607 | 9,304 | 7,409 | 16,516 | 6,691 | 10,306 | 8,445 | 7,534 | 5,702 | 6,425 | 9,619 | ||
| 水道光熱費 | 12,561 | 7,196 | 1,876 | 3,583 | 2,818 | 12,561 | 1,876 | 5,607 | 7,166 | 6,106 | 4,998 | 4,782 | 6,508 | ||
| 燃料費 | 18,520 | 7,196 | 4,747 | 7,167 | 2,834 | 18,520 | 2,834 | 8,093 | 8,301 | 5,211 | 4,695 | 4,835 | 5,721 | ||
| 減 価 償 却 |
建物構築物 | 21,033 | 11,576 | 5,976 | 4,298 | 404 | 21,033 | 404 | 8,657 | 8,106 | 7,575 | 6,620 | 9,688 | 9,474 | |
| 器具車両 | 39,359 | 0 | 4,346 | 26,116 | 0 | 39,359 | 0 | 13,964 | 11,617 | 5,593 | 5,961 | 4,671 | 7,994 | ||
| 繁殖牛 | 0 | 2,233 | 0 | 479 | 643 | 2,233 | 0 | 671 | 654 | 959 | 1,372 | 2,496 | 3,488 | ||
| 小計 | 60,392 | 13,809 | 10,322 | 30,893 | 1,047 | 60,392 | 1,047 | 23,293 | 20,376 | 14,127 | 13,954 | 16,855 | 20,957 | ||
| 修繕費 | 11,886 | 11,077 | 7,021 | 6,272 | 3,313 | 11,886 | 3,313 | 7,914 | 8,097 | 9,824 | 6,335 | 7,622 | 9,766 | ||
| 賃料料金 | 0 | 0 | 0 | 9,173 | 0 | 9,173 | 0 | 1,835 | 2,310 | 2,494 | 1,312 | 1,054 | 1,810 | ||
| その他費用 | 1,244 | 2,797 | 1,761 | 1,217 | 11,466 | 11,466 | 1,217 | 3,697 | 4,826 | 6,043 | 4,209 | 7,925 | 4,035 | ||
| 当期生産費用計 | 453,773 | 525,909 | 582,987 | 517,474 | 487,100 | 582,987 | 453,773 | 513,448 | 483,653 | 405,572 | 358,138 | 317,194 | 353,957 | ||
| 期首飼養牛評価額 | 341,198 | 682,408 | 706,019 | 627,448 | 693,925 | 706,019 | 341,198 | 610,200 | 566,381 | 486,559 | 424,185 | 407,928 | 441,298 | ||
| 期中振替額 | 0 | 10,965 | 0 | 0 | 0 | 10,965 | 0 | 2,193 | 0 | 0 | 997 | 0 | 4,853 | ||
| 期末飼養牛評価額 | 357,606 | 697,274 | 776,191 | 723,794 | 691,212 | 776,191 | 357,606 | 649,215 | 624,129 | 509,798 | 452,714 | 428,184 | 399,334 | ||
| 売上原価 | 437,364 | 500,078 | 512,815 | 421,128 | 489,813 | 512,815 | 421,128 | 472,240 | 425,905 | 382,333 | 328,611 | 296,938 | 391,068 | ||
| 副産物価額 | 30,462 | 5,833 | 13,422 | 18,684 | 0 | 30,462 | 0 | 13,680 | 15,206 | 13,745 | 12,295 | 9,527 | 16,928 | ||
| 生産原価 | 406,903 | 494,245 | 499,393 | 402,444 | 489,813 | 499,393 | 402,444 | 458,560 | 410,699 | 368,588 | 316,317 | 287,411 | 374,140 | ||
| 売上総利益 | 100,474 | 323,890 | 241,333 | 199,039 | 216,201 | 323,890 | 100,474 | 216,187 | 173,685 | 155,887 | 70,255 | 43,275 | 56,384 | ||
| 販売経費 | 11,605 | 78,020 | 45,994 | 21,470 | 37,990 | 78,020 | 11,605 | 39,016 | 36,446 | 35,456 | 16,949 | 14,498 | 23,643 | ||
| 販売一般管理費計 | 24,783 | 115,159 | 81,041 | 79,493 | 54,880 | 115,159 | 24,783 | 71,071 | 78,101 | 64,495 | 36,918 | 44,383 | 52,130 | ||
| 営業利益 | 75,691 | 208,731 | 160,292 | 119,546 | 161,321 | 208,731 | 75,691 | 145,116 | 95,584 | 91,391 | 33,336 | -1,108 | 4,254 | ||
| 奨励金・補てん金 | 923 | 0 | 20,115 | 11,470 | 0 | 20,115 | 0 | 6,502 | 13,122 | 12,986 | 86,389 | 40,384 | 32,127 | ||
| 営業外収益計 | 923 | 13,791 | 20,355 | 12,794 | 3,123 | 20,355 | 923 | 10,197 | 31,735 | 16,169 | 92,947 | 45,127 | 43,181 | ||
| 基金積立金 | 1,662 | 4,386 | 7,018 | 4,195 | 5,288 | 7,018 | 1,662 | 4,510 | 4,272 | 6,058 | 10,779 | 6,020 | 0 | ||
| 営業外費用計 | 1,969 | 13,217 | 7,018 | 5,054 | 6,159 | 13,217 | 1,969 | 6,683 | 5,217 | 9,184 | 28,211 | 7,842 | 4,765 | ||
| 当期純利益 | 74,645 | 209,305 | 173,630 | 127,286 | 158,285 | 209,305 | 74,645 | 148,630 | 122,102 | 98,376 | 98,072 | 36,177 | 42,671 | ||
| 所得率 | 13.88% | 25.40% | 23.02% | 20.52% | 22.42% | 25.40% | 13.88% | 21.59% | 20.36% | 18.28% | 24.59% | 10.63% | 7.72% | ||