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中小企業の財務データ（一社平均）

建設業 > 職別工事業 > 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188,120,616172,187,109164,024,784156,292,622155,158,466174,659,713166,477,335146,485,133162,035,086182,234,967売上高197,648,055190,639,062182,109,074210,781,688201,470,682
　売上原価148,574,731135,344,635130,741,258122,427,521121,557,266134,938,040128,222,711107,877,269121,003,034137,007,665　売上原価149,419,865140,623,350134,438,038161,626,833150,874,627
　　仕入原価・材料費46,563,90236,526,00140,019,86740,358,98743,882,64947,485,93538,083,89126,140,58628,902,28839,694,241　　仕入原価・材料費47,564,44539,577,18737,119,00451,814,18742,805,018
　　労務費19,050,76917,683,37619,533,98616,884,05215,271,00616,814,07615,686,59811,933,00216,692,34320,426,093　　労務費19,760,20519,330,09617,175,28716,657,21218,103,275
　　外注費59,969,88856,863,71658,944,57848,836,07747,498,97451,508,95255,362,45054,831,42959,495,55959,132,058　　外注費63,679,66361,820,01860,926,50070,068,93868,968,392
　　減価償却費1,514,581978,1611,759,6801,554,7231,290,9481,095,6372,589,2451,277,6601,812,8321,333,994　　減価償却費1,772,0892,425,9511,721,0421,425,2941,555,116
売上総利益39,545,88636,842,47533,283,52633,865,10133,601,20139,721,67338,254,62438,607,86541,032,05245,227,302売上総利益48,228,18950,015,71247,671,03649,154,85650,596,055
販売費及び一般管理費39,588,29238,569,90634,536,94133,233,05131,014,69534,354,61133,049,89634,316,21236,197,75039,167,033販売費及び一般管理費40,018,23741,719,01743,040,05243,174,06945,309,154
　人件費20,161,57919,902,17217,736,48916,342,11314,165,31016,926,23316,122,51517,316,64317,379,68420,499,308　人件費19,310,78819,255,89120,769,43720,517,92220,497,502
　地代家賃1,890,9011,651,4761,639,9541,648,2101,281,2821,494,4281,352,3571,381,7801,356,3001,763,254　地代家賃1,524,3351,578,2211,749,3201,672,7201,515,028
　運賃荷造費261,525233,225169,252205,94391,108119,229181,620153,953167,344124,449　運賃荷造費162,269388,949215,426370,347426,841
　広告宣伝費132,048117,202114,760265,127128,218195,707158,618165,107140,022190,618　広告宣伝費206,140232,644198,677216,305251,230
　交際費1,247,1561,262,6121,307,9941,156,2511,062,8721,178,9541,252,9311,653,8721,524,8681,596,141　交際費1,554,9531,674,7041,353,7601,333,5701,653,687
　減価償却費1,460,1441,270,4021,812,7771,415,4341,974,3211,504,6221,382,0151,651,3961,541,0901,425,510　減価償却費1,891,2311,810,2491,767,1532,163,3382,368,575
　従業員教育費94,25789,29244,09751,86389,21665,48089,36932,35626,60055,692　従業員教育費24,10513,94021,40021,29818,552
　租税公課1,266,7961,232,0901,181,959929,5311,053,772993,7851,296,4661,361,0221,375,4061,396,661　租税公課1,446,4901,502,6191,729,8741,720,2792,168,171
営業利益-42,406-1,727,432-1,253,415632,0502,586,5065,367,0625,204,7284,291,6534,834,3016,060,269営業利益8,209,9528,296,6954,630,9845,980,7865,286,902
　営業外収益2,281,9432,463,0532,230,9012,134,2982,049,9721,762,5431,484,0511,700,3561,482,4111,917,709　営業外収益2,248,1521,789,2113,778,9474,339,5454,950,117
　営業外費用1,844,6971,713,6891,971,8871,419,6091,436,1461,387,3801,115,712779,797844,046874,497　営業外費用1,135,550924,9181,272,4401,167,7661,730,718
　　支払利息・割引料1,113,0051,181,7091,043,5031,181,7491,028,427814,727839,372573,364651,289566,853　　支払利息・割引料702,702503,182827,081603,922419,340
経常利益394,840-978,068-994,4011,346,7393,200,3335,742,2255,573,0685,212,2115,472,6667,103,480経常利益9,322,5549,160,9887,137,4919,152,5658,506,300
税引前当期純利益231,126-1,471,949-1,700,357627,3452,668,5144,754,3024,716,6484,384,6114,661,8386,365,805税引前当期純利益8,636,9798,700,0946,385,3728,757,9845,807,729
当期純利益-812,361-2,126,343-2,463,130-84,1241,982,3383,289,7803,097,6942,860,9163,108,8984,336,012当期純利益5,978,0556,082,6944,007,7035,968,6733,549,311

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)97,33196,49795,67594,86473,28668,56764,17260,07656,25874,147母集団企業数 (社)82,28984,99096,31199,26089,453
株式会社数 (社)40,45642,99344,15944,53828,78831,16625,71626,29723,99339,196株式会社数 (社)38,10239,36650,07951,83950,021
1社当たり従業員数 (人)9.118.808.948.568.458.427.687.777.908.291社当たり従業員数 (人)8.618.458.167.768.72
1人当たり給与額 (円)4,305,1664,270,1234,167,2203,883,2683,483,5414,005,4924,141,7193,765,3004,310,8804,937,2301人当たり給与額 (円)4,539,3634,564,6824,650,8034,788,5374,428,467

※ 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。