PROFIT AND LOSS ANALYSIS DEVICE AND PROFIT AND LOSS ANALYSIS METHOD

To provide a profit and loss analysis device and a profit and loss analysis method for accurately predicting future profit and loss status of an organization in association with a group that conducts business activities.SOLUTION: A profit and loss analysis device 10 has a profit and loss forecast model creation process for creating a profit and loss forecast model 1000 that represents the relationship between a forecast value at each time point based on business activities performed by a business group during a period, at the end of the period in an organization to which the business group belongs, and a final value of the organization's profit and loss at the end of the period, and profit and loss forecasting processing for accepting input of the forecast value at a specified time point regarding the profit and loss based on the business activities performed within a specified period at the end of the prescribed period of the organization to which the group conducting business activities belongs from a user and inputting the input forecast value into the profit and loss forecast model 1000, thereby predicting profit and loss at the end of the specified period in the organization to which the group belongs.SELECTED DRAWING: Figure 1 【課題】組織における将来の損益の状態を、業務活動を行うグループに対応づけて的確に予測する損益分析装置及び損益分析方法を提供する。【解決手段】損益分析装置１０は、業務グループが属する組織における期間の終了時の、期間内に業務グループが行った業務活動に基づく各時点での予測値と、期間の終了時における、組織の損益の確定値との間の関係を表す損益予測モデル１０００を作成する損益予測モデル作成処理と、業務活動を行うグループが属する組織の所定期間の終了時の、所定期間内に行われる業務活動に基づく損益に関する所定時点での予測値の入力を、ユーザから受け付け、入力された予測値を損益予測モデル１０００に入力することにより、そのグループが属する組織における、所定期間の終了時の損益を予測する損益予測処理と、を実行する。【選択図】図１