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中小企業の財務データ（一社平均）

製造業 > プラスチック製品 製造業 > 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455,082,775571,036,523395,983,648455,418,068419,552,664498,550,040569,243,800483,009,836506,175,802541,165,350売上高500,391,517572,981,915616,453,991623,194,689692,412,757
　売上原価373,199,805468,893,941309,999,055361,033,274335,618,623406,691,425457,590,871391,857,367406,208,601434,141,786　売上原価397,564,202460,577,401492,476,249490,948,988562,900,392
　　仕入原価・材料費224,170,423302,199,699167,875,227222,642,092188,626,957241,639,701278,926,202244,700,379254,165,356292,599,973　　仕入原価・材料費212,000,133261,596,695303,172,417275,050,168358,008,274
　　労務費52,953,17457,857,32753,845,68146,405,13056,518,59062,425,07760,627,04354,584,70266,589,20562,580,382　　労務費65,028,37476,177,14468,215,92474,182,84275,871,271
　　外注費33,183,56745,541,03135,106,93846,466,41322,263,30343,325,95549,013,72736,524,33233,675,81130,786,725　　外注費42,502,77641,031,52736,914,64861,720,78941,651,446
　　減価償却費12,220,05113,435,8348,813,52911,571,98219,669,67410,816,14713,467,89311,641,56911,946,68512,374,298　　減価償却費13,554,18213,871,89212,057,44613,293,79415,742,247
売上総利益81,882,970102,142,58385,984,59394,384,79383,934,04191,858,615111,652,92991,152,46999,967,201107,023,564売上総利益102,827,315112,404,514123,977,742132,245,701129,512,365
販売費及び一般管理費80,285,32496,159,34071,755,49580,745,97274,313,95179,575,07291,404,63381,720,31983,397,09290,033,008販売費及び一般管理費84,634,16191,895,320108,830,954106,641,165109,115,776
　人件費38,746,89345,499,72033,534,87539,503,13533,554,78736,237,70440,169,95136,021,06735,330,75339,631,121　人件費38,374,85141,780,09047,551,82245,116,58146,423,138
　地代家賃4,273,1704,610,4163,023,4373,349,5262,473,8783,606,4513,825,6933,746,1563,597,5513,691,412　地代家賃3,351,9243,567,3704,165,8093,378,0382,985,104
　運賃荷造費6,930,32811,841,3697,082,8857,264,0204,940,1877,960,20712,891,37811,735,6289,872,35910,952,410　運賃荷造費10,065,50612,467,13215,069,27213,345,11217,306,634
　広告宣伝費511,335804,393265,487505,310155,594485,446459,405341,340305,848316,553　広告宣伝費370,206398,960449,360658,136818,000
　交際費1,255,2111,229,6561,064,3001,168,8501,147,902978,3501,313,5381,254,8771,577,8871,098,319　交際費1,517,8981,322,5791,053,4851,028,1701,160,658
　減価償却費3,649,0394,325,6232,792,1523,533,4973,343,7673,642,6105,513,1703,434,0563,460,4513,574,512　減価償却費4,011,7144,824,3185,146,2324,789,4944,563,741
　従業員教育費95,642105,89775,452219,389132,32854,541125,37993,60379,015153,370　従業員教育費107,165106,34555,46689,286123,901
　租税公課2,446,0852,609,0372,361,3762,168,8152,068,9982,243,8012,324,6872,344,0552,328,3932,622,563　租税公課2,585,5013,037,2093,033,6073,201,5562,999,074
営業利益1,597,6455,983,24314,229,09813,638,8219,620,09012,283,54320,248,2979,432,15016,570,10916,990,555営業利益18,193,15420,509,19415,146,78825,604,53620,396,589
　営業外収益6,734,2679,594,2627,650,4935,876,5909,096,0979,925,9376,420,8035,290,3086,581,9606,154,129　営業外収益17,144,8987,413,76120,645,13817,765,37515,655,366
　営業外費用5,539,2616,203,3524,629,5114,395,8975,222,6915,650,7877,275,9403,148,5994,015,1853,293,025　営業外費用8,678,0433,682,35612,817,5189,577,1515,035,272
　　支払利息・割引料2,960,7543,536,0922,420,1062,742,6652,631,2762,877,4224,220,3802,376,0532,033,4912,064,803　　支払利息・割引料1,538,2732,000,7661,731,6952,094,4652,240,883
経常利益2,792,6529,374,15317,250,07915,119,51413,493,49516,558,69319,393,16011,573,85919,136,88419,851,660経常利益26,660,00924,240,60022,974,40833,792,76031,016,683
税引前当期純利益2,384,7915,167,76713,649,61012,802,94812,376,13915,684,15517,479,9778,990,64914,730,40414,944,887税引前当期純利益23,814,17720,588,47423,119,14429,576,51329,158,202
当期純利益-325,604-2,169,6607,310,1806,678,9878,676,9979,092,62910,176,6545,158,9719,863,32210,274,734当期純利益15,602,34713,273,06316,129,05520,580,13919,158,823

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)13,76013,49113,22912,97116,07216,71117,38118,08418,82113,771母集団企業数 (社)13,89813,94113,84413,90213,576
株式会社数 (社)8,2457,9327,5966,8688,6119,42410,73411,50711,7558,461株式会社数 (社)8,5708,9389,1159,4608,664
1社当たり従業員数 (人)22.6626.2223.1924.4825.3225.9227.5325.5726.1227.211社当たり従業員数 (人)25.6326.6729.3028.6829.09
1人当たり給与額 (円)4,046,2053,942,0613,767,8743,509,7793,556,9723,806,4183,661,6643,543,2173,901,3823,756,1431人当たり給与額 (円)4,034,4924,423,1113,950,6424,159,8334,204,383

※ 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。