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中小企業の財務データ（一社平均）

製造業 > 業務用機械器具 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383,040,403316,090,797402,234,277358,053,228512,086,248503,984,661653,387,813543,961,469825,634,560512,016,747売上高639,496,481671,530,574644,429,753615,197,416653,137,306
　売上原価295,760,501234,066,895297,147,514269,063,251354,362,756384,545,630503,879,475403,808,234642,236,053370,632,030　売上原価475,610,031518,471,710456,873,681453,712,706472,833,370
　　仕入原価・材料費140,908,456119,451,526193,540,566146,066,383215,167,145207,349,536263,468,589217,864,252316,103,410173,853,010　　仕入原価・材料費233,732,771264,547,572309,175,303274,376,172278,338,012
　　労務費65,353,22947,023,94653,022,90546,648,96161,321,03476,305,50093,314,90776,358,528129,554,374104,314,298　　労務費87,133,62593,096,54361,149,29476,732,18984,630,406
　　外注費47,061,39929,447,33125,433,95442,410,63139,459,80559,542,51434,764,99758,801,14556,177,76945,945,101　　外注費51,222,11848,740,22132,340,58537,535,49041,024,043
　　減価償却費10,240,6277,825,7417,687,4796,149,21711,238,5416,034,05934,465,05311,494,87823,305,28011,763,454　　減価償却費13,781,36311,695,75310,478,14414,169,52815,459,424
売上総利益87,279,90182,023,902105,086,76388,989,977157,723,492119,439,031149,508,338140,153,235183,398,507141,384,717売上総利益163,886,449153,058,864187,556,072161,484,710180,303,936
販売費及び一般管理費76,066,08180,460,01693,326,48177,570,647140,402,053100,014,921115,426,968111,449,395143,522,232112,084,324販売費及び一般管理費120,650,842121,774,924168,517,404129,764,657134,094,746
　人件費40,057,87940,016,94448,569,73542,051,81967,405,30146,483,59949,070,42653,733,44366,079,81353,188,676　人件費49,562,60252,240,08578,483,00059,345,24362,460,586
　地代家賃3,222,7803,114,7823,689,0152,808,1245,453,4164,411,0263,773,1603,191,1954,565,1593,995,544　地代家賃3,843,6124,541,6666,255,7774,262,0484,415,977
　運賃荷造費4,078,5873,160,9294,040,3802,514,7143,374,8253,176,1934,024,2502,650,4927,198,3112,970,102　運賃荷造費3,964,6375,385,6744,327,4803,697,8093,947,292
　広告宣伝費1,069,3901,505,0591,246,592679,771949,2191,446,0294,199,3484,757,4902,706,2971,899,463　広告宣伝費3,075,7981,799,0162,506,9001,714,6981,465,964
　交際費1,005,6631,096,505808,270973,9912,013,0491,818,5841,511,1911,586,0161,950,2471,587,923　交際費1,528,7151,095,7561,201,707524,186903,692
　減価償却費2,445,9873,502,6643,185,0242,465,1504,604,9904,251,3154,290,3203,822,2355,858,3184,746,005　減価償却費5,002,2014,716,5856,265,7084,882,4795,310,969
　従業員教育費270,526213,36573,727143,804323,305110,79971,07258,945177,081235,879　従業員教育費156,860211,234279,090194,651187,371
　租税公課2,087,9652,001,6272,296,1691,826,1593,065,4302,246,6332,636,2052,708,6113,069,8092,598,429　租税公課2,605,6452,841,6062,882,1283,193,2482,723,795
営業利益11,213,8211,563,88711,760,28311,419,33017,321,43919,424,10934,081,36928,703,84039,876,27529,300,392営業利益43,235,60731,283,94019,038,66831,720,05346,209,191
　営業外収益4,445,5096,087,9386,571,1017,669,1996,355,06810,128,7658,543,3537,572,78612,036,7406,807,665　営業外収益9,284,7368,258,66114,564,11512,901,50313,998,565
　営業外費用4,553,1854,648,8036,098,9013,396,4553,511,5993,935,0123,957,1093,921,7935,741,2284,587,730　営業外費用4,361,8134,064,1226,124,2485,236,4756,801,330
　　支払利息・割引料2,886,9182,822,2133,338,8261,974,4602,042,6282,684,9722,060,8051,961,3611,940,7531,596,786　　支払利息・割引料2,029,2241,600,7452,274,5191,592,4291,628,116
経常利益11,106,1453,003,02212,232,48215,692,07420,164,90925,617,86338,667,61332,354,83346,171,78631,520,327経常利益48,158,53035,478,47927,478,53539,385,08253,406,426
税引前当期純利益9,255,0331,004,5939,256,24813,462,11412,676,79022,067,14035,205,48730,305,52342,101,51528,693,987税引前当期純利益50,378,83630,628,77329,332,74438,644,16078,509,946
当期純利益4,085,374-1,469,5375,281,9297,853,0405,564,31713,271,22221,499,76420,255,45025,627,55517,645,888当期純利益38,316,09420,518,97818,313,78127,271,91935,558,220

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)7,2637,0576,8576,6636,0915,8595,6445,4435,2565,763母集団企業数 (社)6,1626,2086,2696,3355,753
株式会社数 (社)4,5053,9613,8223,6603,6463,7933,4553,2493,3494,087株式会社数 (社)3,9684,1644,3034,2703,705
1社当たり従業員数 (人)23.1422.1024.3622.1732.3528.8734.2429.7442.6528.451社当たり従業員数 (人)31.3632.8230.7330.6531.88
1人当たり給与額 (円)4,556,1183,938,8734,170,6824,001,6073,979,2744,252,4524,158,9144,374,5214,587,3655,535,2331人当たり給与額 (円)4,359,5974,428,1554,543,6634,440,1724,613,283

※ 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。