比較損益計算書科　目医入院収益業外来収益収その他医業収益益計収益費用医業外収益受取利息・配当金他会計補助金他会計負担金長期前受金戻入消費税及び地方消費税還付金その他医業外収益計特固定資産売却益別過年度損益修正益利その他特別利益益計収　益　合　計給与費薬品費材診療材料費料給食材料費費その他材料費小　計修繕費医委託料業経貸倒引当金繰入額費費その他経費用小　計減価償却費資産減耗費研究研修費開発費長期前払消費税勘定償却計支払利息及び医企業債取扱諸費業繰延勘定償却外費消費税及び地方消費税用その他医業外費用計固定資産売却損特過年度損益修正損別減損損失損失その他特別損失計費　用　合　計差引純利益（損失△）平成23年度 12,673,747,992 4,732,158,063 773,828,848 18,179,734,903 1,237,889 201,891,342 2,468,492,365 0 0 291,142,461 2,962,764,057 0 3,331,858 25,339 3,357,197 21,145,856,157 11,948,821,189 2,549,243,512 2,178,209,626 41,168,205 49,529,235 4,818,150,578 184,252,419 1,279,127,455 0 799,809,389 2,263,189,263 1,219,947,657 16,576,084 130,655,957 0 0 20,397,340,728 平成24年度金額構成比対前年度比 12,799,680,612 60.3 101.0 4,748,932,687 22.4 100.4 714,005,247 3.4 92.3 18,262,618,546 86.0 100.5 463,351 0.0 37.4 208,161,000 1.0 103.1 2,443,251,222 11.5 99.0 0 0.0 0 0.0 307,512,308 1.4 105.6 2,959,387,881 13.9 99.9 228,143 0.0 皆増 7,899,853 0.0 237.1 1,000,000 0.0 3,946.5 9,127,996 0.0 271.9 21,231,134,423 100.0 100.4 11,463,819,629 55.3 95.9 2,577,485,937 12.4 101.1 2,213,420,065 10.7 101.6 37,159,435 0.2 90.3 41,726,306 0.2 84.2 4,869,791,743 23.5 101.1 195,400,537 0.9 106.1 1,311,715,513 6.3 102.5 0 0.0 880,364,533 4.2 110.1 2,387,480,583 11.5 105.5 1,190,380,778 5.7 97.6 17,293,080 0.1 104.3 99,281,364 0.5 76.0 0 0.0 0 0.0 20,028,047,177 96.7 98.2 177,895,459 160,941,500 0.8 25,708,223 0 349,987,180 553,590,862 0 173,240,733 0 0 173,240,733 21,124,172,323 21,683,834 26,397,187 0 378,114,366 565,453,053 0 126,387,564 0 0 126,387,564 20,719,887,794 511,246,629 0.1 0.0 1.8 2.7 0.0 0.6 0.0 0.0 0.6 100.0 90.5 102.7 108.0 102.1 73.0 73.0 98.1 平成25年度金額構成比対前年度比 12,158,395,077 58.6 95.0 4,773,735,618 23.0 100.5 630,103,559 3.0 88.2 17,562,234,254 84.6 96.2 424,696 0.0 91.7 212,367,143 1.0 102.0 2,523,110,585 12.2 103.3 0 0.0 0 0.0 400,882,602 1.9 130.4 3,136,785,026 15.1 106.0 0 0.0 56,101,161 0.3 710.2 4,859,119 0.0 485.9 60,960,280 0.3 667.8 20,759,979,560 100.0 97.8 11,774,607,044 48.8 102.7 2,646,249,409 11.0 102.7 2,200,653,736 9.1 99.4 43,662,585 0.2 117.5 88,994,052 0.4 213.3 4,979,559,782 20.6 102.3 206,105,137 0.9 105.5 1,416,453,504 5.9 108.0 0 0.0 1,363,400,851 5.6 154.9 2,985,959,492 12.4 125.1 891,941,338 3.7 74.9 8,554,078 0.0 49.5 104,418,845 0.4 105.2 0 0.0 0 0.0 20,745,040,579 86.0 103.6 186,859,028 0.8 35,913,196 0 401,953,990 624,726,214 0 137,857,473 0 2,624,332,891 2,762,190,364 24,131,957,157 △ 3,371,977,597 0.1 0.0 1.7 2.6 0.0 0.6 0.0 10.9 11.4 100.0 116.1 136.0 106.3 110.5 109.1 皆増 2,185.5 116.5 （単位　円、％、税抜き）平成26年度備　考金額構成比対前年度比 13,215,790,713 57.4 108.7 5,483,215,474 23.8 114.9 763,939,552 3.3 121.2 19,462,945,739 84.5 110.8 2,090,640 0.0 492.3 183,730,000 0.8 86.5 2,489,236,144 10.8 98.7 562,466,246 2.4 皆増 23,898,266 0.1 皆増 247,763,719 1.1 61.8 3,509,185,015 15.2 111.9 0 0.0 69,939,850 0.3 124.7 1,952,205 0.0 40.2 71,892,055 0.3 117.9 23,044,022,809 100.0 111.0 12,281,481,836 49.0 104.3 2,892,281,126 11.5 109.3 2,699,065,872 10.8 122.6 4,765,283 0.0 10.9 52,456,497 0.2 58.9 5,648,568,778 22.5 113.4 166,633,268 0.7 80.8 1,629,585,634 6.5 115.0 6,227,000 0.0 皆増 880,408,246 3.5 64.6 2,682,854,148 10.7 89.8 2,178,369,937 8.7 244.2 84,809,997 0.3 991.5 106,124,057 0.4 101.6 62,400,000 0.3 皆増 64,768,605 0.3 皆増 23,109,377,358 92.2 111.4 309,708,005 1.2 24,040,620 0 647,239,551 980,988,176 0 254,912,479 127,830,994 601,142,486 983,885,959 25,074,251,493 △ 2,030,228,684 0.1 0.0 2.6 3.9 0.0 1.0 0.5 2.4 3.9 100.0 165.7 66.9 161.0 157.0 184.9 皆増 22.9 35.6 103.9