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中小企業の財務データ（一社平均）

製造業 > 電子部品・デバイス・電子回路 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617,596,297585,794,027765,626,640850,848,186730,765,468962,917,850867,089,847868,644,608901,095,581988,955,465売上高884,618,085800,061,1831,111,766,170912,191,4711,100,386,457
　売上原価520,237,159500,686,643647,699,691720,243,718622,234,609841,405,478737,771,201734,528,274783,721,375848,603,603　売上原価759,068,759694,042,064979,158,484769,578,074935,797,643
　　仕入原価・材料費262,548,416324,226,711387,359,488545,128,273365,874,962486,413,699264,349,061418,771,055382,540,181527,569,667　　仕入原価・材料費356,180,086385,838,245547,606,742424,386,450502,196,440
　　労務費81,370,76176,542,68792,880,47083,010,928136,556,225175,901,114183,737,908134,049,035153,410,343137,639,746　　労務費152,281,700131,286,685188,917,957145,783,079160,986,659
　　外注費94,480,39934,230,29871,264,16955,327,35874,147,73975,319,379181,272,82575,622,36182,391,87460,079,098　　外注費87,750,91665,391,85581,848,41062,762,02994,663,767
　　減価償却費16,845,74513,070,22924,084,2887,082,92810,129,31721,610,04337,097,61416,334,22933,627,34729,346,681　　減価償却費24,585,85826,058,06744,590,56124,429,09642,698,896
売上総利益97,359,13885,107,384117,926,950130,604,468108,530,859121,512,372129,318,646134,116,334117,374,206140,351,863売上総利益125,549,326106,019,119132,607,686142,613,397164,588,814
販売費及び一般管理費107,068,86176,821,991104,040,72496,757,64296,321,19197,250,01491,763,53397,121,65487,242,488102,859,121販売費及び一般管理費92,279,58885,626,03293,444,053101,179,182115,648,481
　人件費48,861,36242,749,87546,683,84149,571,01451,900,70944,419,86843,036,45146,895,74444,286,84053,935,007　人件費42,276,10341,362,48746,466,38052,249,81858,483,312
　地代家賃3,671,2072,966,0494,124,3873,239,0213,187,1492,888,7323,403,6702,737,4122,650,5793,732,283　地代家賃3,085,9053,489,2833,299,8472,526,7522,845,703
　運賃荷造費3,362,0612,225,8575,252,1541,550,8472,601,3232,227,5992,944,8652,696,4322,362,7663,052,156　運賃荷造費2,676,5432,977,2164,074,4664,397,9834,581,606
　広告宣伝費1,360,159268,681250,129852,913405,521484,5032,010,699478,692443,547540,014　広告宣伝費602,329596,987416,434534,718915,072
　交際費1,851,5881,088,137651,5331,141,438962,0571,240,7631,411,4301,314,7031,123,7911,074,374　交際費1,120,104938,583873,825601,686907,836
　減価償却費4,108,5412,384,3296,390,5407,643,4313,944,8313,269,1863,377,3433,804,8423,100,5855,294,759　減価償却費3,764,8713,575,9274,322,0314,360,8044,428,023
　従業員教育費787,73075,39762,03253,86284,386199,218210,054431,657192,338231,007　従業員教育費176,990140,300258,002127,007220,157
　租税公課4,049,0172,252,7233,368,4773,836,7262,339,6702,662,7202,753,5533,250,5762,577,8753,254,900　租税公課2,615,1162,543,5243,240,0022,540,7042,926,928
営業利益-9,709,7238,285,39313,886,22633,846,82612,209,66724,262,35837,555,11236,994,68030,131,71837,492,742営業利益33,269,73820,393,08739,163,63341,434,21548,940,333
　営業外収益13,188,45115,971,57812,278,2039,360,17011,372,97717,633,0009,479,60113,199,87311,159,96423,143,711　営業外収益12,851,27011,371,75820,551,19922,843,49620,723,617
　営業外費用8,492,76311,129,27616,609,7306,199,0706,694,0269,195,3725,640,4535,800,7218,252,2258,287,123　営業外費用6,021,4625,910,7799,581,9636,001,7378,634,827
　　支払利息・割引料3,257,1435,407,9466,637,8864,486,8612,796,2664,030,5362,468,5342,959,3812,430,8392,699,236　　支払利息・割引料2,967,1152,185,7933,775,8532,335,6153,113,454
経常利益-5,014,03513,127,6969,554,69937,007,92616,888,61832,699,98641,394,26144,393,83233,039,45752,349,330経常利益40,099,54625,854,06450,132,86858,275,97561,029,124
税引前当期純利益-10,167,02611,754,091-28,617,70433,658,29414,641,88826,296,32538,550,13637,977,22529,223,57499,315,941税引前当期純利益37,491,23821,131,10943,420,52354,551,89553,933,913
当期純利益-13,283,6337,785,085-41,149,72718,895,9555,950,83414,541,69826,572,67921,168,52215,793,35175,069,973当期純利益25,726,53912,038,55230,021,38039,279,19434,502,490

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)6,7166,4246,1465,8795,5585,3205,0934,8794,6754,889母集団企業数 (社)4,9985,0275,0105,0404,681
株式会社数 (社)4,3063,8484,2823,8203,2083,6773,3553,2043,0393,471株式会社数 (社)3,3233,3163,4723,2083,282
1社当たり従業員数 (人)34.1534.9539.1338.9256.8451.5050.3952.9754.0451.511社当たり従業員数 (人)45.4145.1148.1949.5652.75
1人当たり給与額 (円)3,813,0403,412,7613,566,9653,406,3123,315,4404,278,3904,500,3363,416,1663,658,3923,718,9451人当たり給与額 (円)4,284,4173,827,4784,884,7673,995,9244,160,615

※ 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。