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中小企業の財務データ（一社平均）

製造業 > 化学工業 > 損益計算書 (P/L)

■ 売上高　 ■ 売上原価　 ■ 売上総利益　
■ 売上総利益　 ■ 販売管理費　 ■ 営業利益　
■ 営業利益　 ■ 経常利益　 ■ 当期純利益　
単位：円
年度2008200920102011201220132014201520162017年度20182019202020212022
売上高1,039,367,1121,010,479,5751,178,767,3051,123,801,4432,145,277,2281,639,836,7261,522,428,2631,688,325,8711,799,796,5881,500,609,642売上高1,911,501,0001,626,102,8231,460,414,3401,506,041,9211,750,243,348
　売上原価798,720,048751,123,770902,825,814809,224,6431,784,185,8091,248,356,2661,168,923,5891,264,804,0651,302,817,4551,139,267,420　売上原価1,547,858,0041,221,077,0211,099,715,9811,158,525,2281,374,191,871
　　仕入原価・材料費455,050,529471,432,083626,962,742501,305,381503,992,236681,056,067777,333,107783,344,421832,537,491741,864,929　　仕入原価・材料費960,263,783706,752,428662,969,346757,183,412831,907,050
　　労務費88,388,174130,981,334131,743,387104,150,069173,677,34293,134,255133,513,877163,192,249144,426,753187,800,729　　労務費166,648,165174,301,204149,805,997145,907,902202,262,344
　　外注費45,153,95029,544,92723,996,86552,003,20127,275,29336,947,20020,997,08855,100,26555,465,00658,959,360　　外注費43,333,89763,472,14052,891,03252,672,74847,360,119
　　減価償却費24,162,03929,754,48748,782,05137,022,90531,047,58553,769,21232,047,75549,844,75249,722,20040,623,773　　減価償却費61,649,38261,241,08350,172,99939,094,72160,781,829
売上総利益240,647,064259,355,805275,941,491314,576,800361,091,419391,480,460353,504,675423,521,806496,979,133361,342,222売上総利益363,642,996405,025,802360,698,360347,516,692376,051,477
販売費及び一般管理費209,635,455211,919,192201,319,486249,583,371220,936,918301,282,736275,102,727328,447,544346,419,644253,467,750販売費及び一般管理費254,080,652296,003,535244,810,285250,033,412278,142,228
　人件費88,078,88890,895,92681,819,86488,370,99278,746,599112,139,108111,232,747117,810,653132,360,733107,413,923　人件費106,759,584113,484,23697,568,166101,502,875107,686,110
　地代家賃10,183,04410,651,6397,253,4666,811,6774,931,49510,808,4189,050,48311,712,3228,550,7038,230,759　地代家賃8,411,0019,178,7848,258,5608,084,5017,785,045
　運賃荷造費19,076,32214,073,61319,393,23530,438,26015,908,27761,690,87225,425,63118,078,51723,174,11022,980,622　運賃荷造費22,929,34834,031,01929,678,84731,447,13627,719,920
　広告宣伝費6,695,8362,474,7764,661,46415,849,0621,029,2253,564,85212,441,31314,909,16114,048,6822,999,622　広告宣伝費11,458,65915,918,1103,650,1545,096,20310,935,223
　交際費3,232,6882,490,2762,308,2802,296,6681,993,6511,947,8775,628,5692,633,0303,455,6562,564,560　交際費2,459,4632,932,9591,335,9931,341,6822,992,543
　減価償却費8,335,2634,760,3275,757,3828,295,4745,942,08310,564,27010,684,96010,695,96513,585,7879,577,469　減価償却費11,523,57813,701,39510,900,24010,877,44312,172,458
　従業員教育費695,585257,748343,7252,964,928295,420303,658606,342689,466330,122455,458　従業員教育費653,296610,898253,438298,872586,636
　租税公課4,139,5573,183,9774,426,0385,150,1494,584,4804,310,7645,117,5805,957,8314,985,1235,482,838　租税公課6,308,3775,713,0184,951,7924,554,5155,709,399
営業利益31,011,60947,436,61374,622,00564,993,430140,154,50190,197,72478,401,94795,074,262150,559,488107,874,472営業利益109,562,344109,022,267115,888,07597,483,28097,909,250
　営業外収益15,262,79317,359,68615,899,56012,627,55114,040,22524,141,15124,871,01020,503,42224,384,57621,212,167　営業外収益22,785,10421,996,79726,418,12725,677,73128,552,679
　営業外費用18,877,24415,083,44214,569,19918,820,95314,084,51911,984,2219,196,04611,881,37312,733,54710,478,607　営業外費用11,470,5269,048,65110,791,2226,791,42711,480,065
　　支払利息・割引料6,581,4878,171,5507,487,1459,735,5816,314,7036,201,5505,333,1184,120,9803,331,2035,749,263　　支払利息・割引料3,850,7763,144,4852,973,8003,187,4484,156,336
経常利益27,397,15849,712,85775,952,36658,800,028140,110,206102,354,65494,076,912103,696,311162,210,516118,608,032経常利益120,876,922121,970,413131,514,980116,369,585114,981,864
税引前当期純利益22,847,58543,458,65867,525,86556,979,198133,078,58594,217,67678,020,97294,819,505138,727,666111,369,611税引前当期純利益118,335,991109,132,677126,406,620129,849,33699,213,131
当期純利益9,003,78526,418,42939,740,85535,018,31371,633,19256,583,25445,691,14563,369,52390,910,02776,839,949当期純利益84,079,89973,337,10285,285,50491,139,53566,475,241

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)5,5015,4875,4745,4625,0585,0144,9814,9574,9434,630母集団企業数 (社)4,8854,9985,3545,4975,244
株式会社数 (社)4,0984,7764,6224,7124,0254,5414,4094,2294,4074,237株式会社数 (社)4,2594,3664,6324,6874,691
1社当たり従業員数 (人)37.0540.5838.7441.4157.0149.7550.7256.6360.4253.991社当たり従業員数 (人)50.9453.2349.5147.8154.21
1人当たり給与額 (円)4,762,6185,467,8835,512,5704,649,4414,427,6464,126,2554,825,2234,962,1194,581,0745,468,4251人当たり給与額 (円)5,366,9905,406,3614,996,2145,174,5715,717,476

※ 上記の図表に用いた財務データは「名目金額」であり、計算の過程で四捨五入が行われるため、数値に若干の誤差が生じています。