| 区分 | 令和6年度(円) | 医業収益比(%) |
|---|---|---|
| 18,428,082,764 |
| 15,943,170,709 | (100) | |
| 入院収益 | 10,727,449,821 | 67.3 |
| 外来収益 | 4,144,703,041 | 26.0 |
| 負担金交付金 | 739,290,000 | 4.6 |
| その他医業収益 | 331,727,847 | 2.1 |
| 2,484,912,055 | ||
| 受取利息配当金 | 0 | |
| 他会計補助金 | 0 | |
| 補助金 | 132,075,420 | |
| 負担金交付金 | 1,483,366,000 | |
| 長期前受金戻入 | 766,447,106 | |
| その他医業外収益 | 103,023,529 |
| 0 |
| 20,313,688,405 |
| 18,783,788,064 | 117.8 | |
| 給与費 | 9,745,233,365 | 61.1 |
| うち退職給与費 | 692,909,274 | 4.3 |
| うち賞与引当金繰入額 | 433,232,000 | 2.7 |
| うち法定福利費 | 1,240,090,832 | 7.8 |
| 材料費 | 4,657,645,637 | 29.2 |
| うち薬品費 | 3,006,010,955 | 18.9 |
| うち診療材料費 | 1,638,269,124 | 10.3 |
| 経費 | 2,840,934,316 | 17.8 |
| うち光熱水費 | 242,166,204 | 1.5 |
| うち修繕費 | 166,198,053 | 1.0 |
| うち賃借料 | 244,403,979 | 1.5 |
| うち委託料 | 1,819,056,065 | 11.4 |
| 減価償却費 | 1,457,944,940 | 9.1 |
| 資産減耗費 | 11,463,251 | 0.1 |
| 研究研修費 | 70,566,555 | 0.4 |
| 1,529,900,341 | ||
| 支払利息及び企業債取扱諸費 | 291,857,324 | |
| 企業債利息 | 291,818,324 | |
| 長期前払消費税額償却 | 141,924,012 | |
| 雑損失 | 1,096,119,005 |
| 0 |
| △ 1,885,605,641 | ||
| 経常損益 | △ 1,885,605,641 | |
| 実質収支 | △ 3,415,352,367 |