- 1 -
- 2 -
- 3 -
- 4 -
- 5 -
- 6 -
- 7 -
- 8 -
- 9 -
- 10 -
- 11 -
- 12 -
- 13 -
- 14 -
- 15 -
0
500
1,000
1,500
2,000
2,500
3,000
3,500
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
19 20 21 22 23 24 25
0
500
1,000
1,500
2,000
2,500
10 11 12
- 16 -
1,065
1,839
3,322
1,717
374
1,678 1,752
146
2,597
349166
0
500
1,000
1,500
2,000
2,500
3,000
3,500
289172
1,212
278
21
283
809
574
9132
0
200
400
600
800
1,000
1,200
1,400
- 17 -
0
50
100
150
200
250
300
0
500
1,000
1,500
2,000
2,500
19 20 21 22 23 24 25
94.5
263.4
136.5
188.4
268.6
151.7
120.8
81.1 68.6
81.2 65.2 74.4
0
50
100
150
200
250
300
10 11 12
- 18 -
447
123
349
105 109147
314
0
100
200
300
400
500
57
4
27
69
19 18
44
0
10
20
30
40
50
60
70
80
- 19 -
- 20 -
- 21 -
53.3
72.3 69.3 68.979.7
70.077.8
67.6 66.2 63.3 63.057.2
0102030405060708090
100
H25.04 H25.05 H25.06 H25.07 H25.08 H25.09 H25.10 H25.11 H25.12 H26.01 H26.02 H26.03
1,200535
3,045
6,020
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
1.01 1.07 1.16
1.81
0.0
0.5
1.0
1.5
2.0
- 22 -
→
- 23 -
- 24 -
130
- 25 -
- 26 -
- 27 -
- 28 -
- 29 -
- 30 -
- 31 -
- 32 -
- 33 -
- 34 -
- 35 -
- 36 -
- 37 -
515
15
- 38 -
- 39 -
- 40 -
Destination Management(Marketing) Organization
4 180
- 41 -
- 42 -
- 43 -
17
1.0
17
1
17
2 1 2
17
- 44 -
5
11
1 1
1
7032.5
5
1.14
=3294 2886 1.1425
12 1
- 45 -
1
1
1 157 78 2 14 7 3 1,097 548 4 217 109 5 563 282 6 2,269 1,135 7 275 138 8 101 50 9 58 29
10 250 125 11 104 52 12 218 109 13 64 32 14 1 1 15 157 78 16 1,381 690 17 215 107 18 1,643 822 19 3 1 20 1,011 506 21 490 245 22 256 128 23 185 92 24 53 26 25 12 6 26 59 29 27 203 102 28 112 56 29 49 25 30 72 36 31 1,099 549 32 449 225 33 4,245 2,122 34 7,145 0 35 604 302
24,832 8,843
- 46 -
100
1 559 172 731 2 50 15 66 3 3,911 1,206 5,117 4 774 239 1,013 5 2,010 620 2,630 6 8,095 2,496 10,591 7 982 303 1,285 8 360 111 471 9 207 64 270
10 891 275 1,165 11 372 115 487 12 777 240 1,017 13 228 70 298 14 4 1 6 15 559 172 732 16 4,926 1,519 6,445 17 767 236 1,003 18 5,862 1,807 7,669 19 10 3 12 20 3,606 1,112 4,718 21 1,748 539 2,286 22 914 282 1,196 23 659 203 862 24 189 58 247 25 43 13 56 26 209 64 273 27 725 223 948 28 400 123 524 29 175 54 229 30 257 79 336 31 3,919 1,208 5,127 32 1,602 494 2,096 33 15,141 4,668 19,810 34 25,486 0 25,486 35 2,155 664 2,820
88,572 19,451 108,023
1
5077.7246.6
25
58.7%23
- 47 -
100
1 2 1 9,688 8,034 1,654 2 186 110 76 3 22,983 16,329 6,655 4 1,377 691 685 5 6,864 4,086 2,778 6 16,491 8,991 7,500 7 8,704 4,239 4,466 8 13,612 1,810 11,802 9 25,926 20,329 5,598
10 82,207 64,106 18,100 11 434 173 261
188,471 128,897 59,575
- 48 -
47
13.2
8.8
18.7%
5077.7246.6
5077.7+246.6=5324.3
1450.2503.3
1620.21450.2+503.3+1620.2=3573.7
5324.3/3573.7=1.525
- 49 -
1,080
1,885
1,107
1,931
0
500
1,000
1,500
2,000
2,500
2.5
27
47
- 50 -
100
1 572 176 749 2 51 16 67 3 4,008 1,236 5,244 4 793 245 1,038 5 2,060 635 2,695 6 8,296 2,558 10,853 7 1,007 310 1,317 8 369 114 483 9 212 65 277
10 913 281 1,194 11 381 118 499 12 796 246 1,042 13 234 72 306 14 5 1 6 15 573 177 750 16 5,048 1,556 6,604 17 786 242 1,028 18 6,007 1,852 7,860 19 10 3 13 20 3,696 1,140 4,835 21 1,791 552 2,343 22 937 289 1,226 23 675 208 884 24 193 60 253 25 44 13 57 26 214 66 280 27 742 229 971 28 410 126 537 29 180 55 235 30 264 81 345 31 4,016 1,238 5,254 32 1,642 506 2,148 33 15,517 4,784 20,301 34 26,118 0 26,118 35 2,209 681 2,890
90,768 19,933 110,701
- 51 -
100
1 2 1 9,928 8,233 1,695 2 191 113 78 3 23,553 16,734 6,820 4 1,411 709 702 5 7,034 4,187 2,847 6 16,900 9,214 7,686 7 8,920 4,344 4,576 8 13,950 1,855 12,095 9 26,569 20,833 5,736
10 84,245 65,695 18,549 11 445 178 267
193,144 132,092 61,052
- 52 -
1,080
1,885
1,107
1,931
1,317
2,534
0
500
1,000
1,500
2,000
2,500
3,000
2.5
27
210237
47
603649
- 53 -
100
1 733 138 870 2 66 12 78 3 5,132 963 6,095 5 1,016 191 1,206 6 2,637 495 3,132 7 10,621 1,994 12,614 8 1,289 242 1,531 9 473 89 561
10 271 51 322 11 1,168 219 1,388 12 488 92 580 13 1,020 191 1,211 19 299 56 355 22 6 1 7 23 734 138 871 27 6,463 1,213 7,676 28 1,006 189 1,195 32 7,691 1,444 9,135 33 13 2 15 34 4,732 888 5,620 35 2,293 430 2,723 36 1,200 225 1,425 38 865 162 1,027 39 248 46 294 40 56 10 66 41 274 51 325 43 951 178 1,129 45 525 99 624 46 230 43 273 47 337 63 401 48 5,142 965 6,107 50 2,102 395 2,496 51 19,865 3,729 23,595 52 33,438 0 33,438 53 2,828 531 3,358
116,207 15,538 131,745
- 54 -
100
1 2 1 15,913 13,718 2,194 2 244 144 101 3 38,522 29,694 8,828 4 1,795 886 909 5 9,001 5,316 3,685 6 21,565 11,616 9,949 7 11,400 5,476 5,924 8 17,951 2,294 15,657 9 32,214 24,789 7,426
10 104,235 80,223 24,012 11 576 230 346
253,418 174,386 79,031
- 55 -
1,885
2.5
1,080
1,107
1,931 2,534
1,317