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中小企業の財務データ（一社平均）

製造業 > 電気機械器具 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370,314,799376,619,161344,516,841419,774,436378,323,519457,413,283549,250,934477,470,104493,867,400496,891,367売上高559,744,178553,433,274527,460,974542,406,321617,679,755
　売上原価297,572,359309,291,115264,629,333331,260,013296,197,604361,433,899433,776,075379,428,721394,167,470392,799,063　売上原価453,444,829437,060,815419,126,998434,633,105486,776,746
　　仕入原価・材料費162,418,460155,864,509139,156,683193,499,805163,672,259149,686,806221,577,287198,993,192190,494,846219,548,625　　仕入原価・材料費215,211,632255,273,193245,154,487237,885,382305,224,016
　　労務費54,385,40869,413,24265,310,52263,668,19372,468,30797,746,41175,143,30690,215,05989,242,29178,246,382　　労務費95,760,11169,386,52278,594,49788,991,90587,807,013
　　外注費46,706,53431,486,18739,875,82553,582,79832,875,68469,951,45152,623,64953,483,04776,119,97654,300,357　　外注費55,029,34942,545,66048,823,03149,951,93749,251,322
　　減価償却費3,321,5835,527,6134,755,8154,503,8075,727,4525,192,0426,035,7837,000,9738,608,5274,643,069　　減価償却費9,204,7889,719,0609,312,3647,416,6707,840,006
売上総利益72,742,44067,328,04779,887,50888,514,42482,125,91595,979,384115,474,85898,041,38399,699,929104,092,304売上総利益106,299,349116,372,459108,333,976107,773,216130,903,010
販売費及び一般管理費65,308,04168,003,31668,620,82073,054,55263,036,03578,668,64693,246,98477,720,30680,915,59980,188,906販売費及び一般管理費84,184,64191,616,62588,822,91988,425,408101,429,657
　人件費34,106,93734,918,13037,167,35338,711,90432,205,84541,365,14245,111,92639,270,32042,511,66940,302,153　人件費42,625,36442,745,42744,174,72844,563,79948,010,450
　地代家賃2,713,7822,709,0242,842,6633,397,3152,500,2582,746,9633,290,4502,880,5062,515,1322,625,617　地代家賃2,652,1453,111,2972,971,5172,337,3242,773,525
　運賃荷造費1,509,7552,342,2052,827,5594,188,4324,313,8233,055,7474,538,6522,124,1805,235,4131,894,452　運賃荷造費2,924,3144,134,7845,179,8133,055,0965,344,657
　広告宣伝費420,609481,829649,717516,377283,4781,930,342733,765549,409759,179384,165　広告宣伝費736,759663,969659,712515,7021,513,389
　交際費1,262,3081,174,0601,063,689933,853782,279839,5851,137,9791,681,800953,8661,063,909　交際費1,183,3511,300,916924,355851,0101,336,914
　減価償却費1,941,0241,576,7481,936,4762,126,8701,984,3122,626,0013,281,3012,455,0652,487,9222,664,929　減価償却費2,728,8413,419,5983,392,9433,091,7934,187,947
　従業員教育費94,830102,510117,303118,30473,452160,413212,071153,01281,754169,427　従業員教育費119,022130,018127,267184,612158,428
　租税公課2,380,4342,472,6681,988,7181,943,0672,141,9771,846,3922,444,4352,311,0422,431,7432,500,111　租税公課2,594,2582,576,2962,438,0012,856,6002,723,680
営業利益7,434,399-675,27011,266,68815,459,87119,089,88017,310,73822,227,87420,321,07718,784,33023,903,398営業利益22,114,70924,755,83319,511,05719,347,80829,473,352
　営業外収益5,169,5627,604,7616,261,5083,799,7965,698,2266,163,6389,267,5185,921,0525,983,5645,457,601　営業外収益6,378,9365,614,90311,518,7159,508,06811,694,749
　営業外費用3,941,7724,713,8764,066,0694,085,3864,052,8453,513,0103,628,8893,473,9255,030,1842,934,911　営業外費用4,034,8013,360,1184,715,8434,139,7654,063,699
　　支払利息・割引料3,354,8963,384,7642,376,5032,256,5702,285,3552,325,1632,028,6231,930,3431,592,0901,870,296　　支払利息・割引料1,626,0521,737,6951,575,3771,421,7681,857,253
経常利益8,662,1892,215,61513,462,12815,174,28120,735,26119,961,36527,866,50322,768,20419,737,71026,426,088経常利益24,458,84327,010,61826,313,92924,716,11137,104,402
税引前当期純利益5,242,051562,54210,142,01323,627,15819,988,65019,022,25125,871,02119,892,45420,322,64325,087,711税引前当期純利益24,239,65324,947,40826,361,25025,403,47036,497,705
当期純利益2,005,762-2,106,5754,637,30718,330,08612,258,83711,640,20917,711,43913,084,97414,264,3319,870,669当期純利益16,279,11916,150,58417,523,23618,128,2913,149,596

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)12,40812,11811,83611,56212,08812,03811,99811,96811,94810,844母集団企業数 (社)11,30211,38111,57411,68211,013
株式会社数 (社)7,1478,6998,1027,5106,6897,7537,9648,4788,2357,283株式会社数 (社)8,0497,8188,1157,8257,551
1社当たり従業員数 (人)21.5425.3523.6024.1127.8327.9330.1029.0128.1727.091社当たり従業員数 (人)29.4528.7027.7730.7030.53
1人当たり給与額 (円)4,108,4234,115,0914,342,3854,247,0733,761,7024,979,8533,995,1884,463,0204,677,0214,376,3071人当たり給与額 (円)4,698,9683,907,4284,420,6274,349,6744,448,390

※ 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。