決算額調
（単位：千円）| 区分 | 令和3年度 | 令和4年度 | 令和5年度 | 令和6年度 | 令和7年度 |
|---|
| 病院事業収益 | 24,557,439 | 26,242,533 | 25,718,458 | 25,915,247 | 28,312,172 |
|---|
| 医業収益 | 19,428,417 | 21,440,013 | 23,241,102 | 23,970,021 | 24,902,770 |
|---|
| | 入院収益 | 11,450,230 | 13,133,588 | 14,568,119 | 15,163,847 | 15,329,294 |
|---|
| 外来収益 | 7,340,100 | 7,619,646 | 7,997,297 | 8,148,784 | 8,288,413 |
|---|
| その他 | 638,087 | 686,779 | 675,686 | 657,390 | 1,285,063 |
|---|
| 医業外収益 | 2,200,370 | 2,141,199 | 1,876,316 | 1,934,226 | 3,409,402 |
|---|
| | 一般会計補助金・負担金 | 424,097 | 391,891 | 421,529 | 431,589 | 1,554,350 |
|---|
| 国庫補助金 | 136,848 | 66,151 | 32,465 | 31,750 | 310,855 |
|---|
| 長期前受金戻入 | 1,483,910 | 1,493,838 | 1,238,162 | 1,253,653 | 1,353,326 |
|---|
| その他 | 155,515 | 189,319 | 184,160 | 217,234 | 190,871 |
|---|
| 特別利益 | 2,928,652 | 2,661,321 | 601,040 | 11,000 | 0 |
|---|
| 病院事業費用 | 23,524,070 | 24,688,008 | 25,169,829 | 26,948,133 | 27,865,853 |
|---|
| 医業費用 | 22,199,302 | 23,292,104 | 23,652,167 | 25,077,106 | 26,285,879 |
|---|
| | 給与費 | 9,687,915 | 9,982,054 | 10,106,442 | 10,777,536 | 11,344,281 |
|---|
| 材料費 | 7,263,112 | 7,890,095 | 8,445,959 | 8,982,277 | 9,378,010 |
|---|
| 経費 | 2,541,710 | 2,676,608 | 2,665,456 | 2,829,948 | 2,990,461 |
|---|
| 減価償却費 | 2,650,829 | 2,660,195 | 2,223,086 | 2,330,033 | 2,475,012 |
|---|
| その他 | 55,736 | 83,152 | 211,224 | 157,312 | 98,115 |
|---|
| 医業外費用 | 1,309,768 | 1,363,904 | 1,381,708 | 1,490,421 | 1,579,974 |
|---|
| | 支払利息等 | 8,745 | 10,646 | 41,570 | 44,651 | 62,445 |
|---|
| その他 | 1,301,023 | 1,353,258 | 1,340,138 | 1,445,770 | 1,517,529 |
|---|
| 特別損失 | 15,000 | 32,000 | 135,954 | 380,606 | 0 |
|---|
| 当年度純損益 | 1,033,369 | 1,554,525 | 548,629 | △1,032,886 | 446,319 |
|---|
