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中小企業の財務データ（一社平均）

製造業 > 情報通信機械器具 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596,480,119532,501,909615,557,473814,980,6161,059,750,6161,225,261,739861,558,7741,023,696,1151,512,168,022968,895,509売上高1,055,054,888973,511,3561,011,862,7281,021,880,9611,094,280,606
　売上原価506,962,641440,219,324509,691,294713,479,120876,009,8661,067,399,818711,370,398867,262,7431,291,191,512813,391,582　売上原価891,603,274818,886,299832,484,180886,610,227902,083,115
　　仕入原価・材料費260,666,148275,984,817328,310,016498,783,566345,594,504152,546,481456,625,515425,391,931998,393,122545,268,448　　仕入原価・材料費518,926,388341,942,514412,402,645451,148,263485,066,307
　　労務費91,536,21380,528,32090,054,557100,987,553234,136,644171,140,928112,588,935231,001,283159,445,79696,736,613　　労務費153,324,792162,473,976162,559,149169,434,811173,716,701
　　外注費67,841,12739,615,14958,024,11279,977,827218,112,98845,650,21563,552,446109,501,56883,371,374111,553,377　　外注費129,641,518110,895,53086,186,46082,029,23567,660,560
　　減価償却費7,561,8808,786,6107,290,2257,723,38210,321,38517,373,9946,949,46217,836,39313,391,0167,226,719　　減価償却費12,342,98819,950,53418,090,36418,318,23414,477,240
売上総利益89,517,47892,282,585105,866,179101,501,496183,740,750157,861,921150,188,375156,433,372220,976,510155,503,926売上総利益163,451,614154,625,057179,378,549135,270,734192,197,491
販売費及び一般管理費82,553,34091,306,61386,932,47289,323,372141,417,727153,602,554126,942,747124,819,845172,858,159122,774,250販売費及び一般管理費139,611,371119,561,220164,667,932104,131,362153,957,910
　人件費40,969,26248,892,58644,661,36643,408,36264,164,51362,090,45057,167,21464,248,12383,774,04560,745,388　人件費64,124,07158,671,04679,984,16057,281,60268,405,022
　地代家賃3,222,2353,796,8863,478,3353,065,7523,915,6455,150,4274,168,6114,881,2856,780,8325,290,443　地代家賃5,364,1753,829,1786,563,8733,438,3963,235,833
　運賃荷造費1,405,3285,169,0673,159,5534,804,2812,781,2295,031,5633,503,7783,849,9189,584,9272,656,500　運賃荷造費5,400,9284,164,5954,440,8815,017,0444,817,809
　広告宣伝費1,386,910925,8101,362,1841,604,2852,876,0541,789,5058,613,3741,966,1601,867,3672,141,345　広告宣伝費2,713,3792,045,6192,129,125745,8086,979,759
　交際費1,864,7601,350,7831,171,9311,409,5152,371,1051,777,6501,105,8131,290,1441,950,5421,625,333　交際費1,440,5291,446,489881,946636,984863,804
　減価償却費3,673,0643,638,5193,422,9462,323,4464,107,0974,415,0734,658,8144,846,8415,335,9483,506,451　減価償却費3,966,8204,715,4565,216,9293,175,7806,154,192
　従業員教育費106,653189,31086,448148,547359,252340,68282,733324,625344,578263,811　従業員教育費379,894293,270191,361365,909534,350
　租税公課2,601,2012,834,1702,368,3271,755,4873,762,1022,578,3352,533,6422,244,6085,318,1243,079,359　租税公課3,874,5592,668,3213,851,1492,914,9533,164,797
営業利益6,964,138975,97218,933,70712,178,12442,323,0234,259,36723,245,62831,613,52748,118,35132,729,676営業利益23,840,24335,063,83714,710,61731,139,37238,239,581
　営業外収益13,299,00211,363,27815,150,38411,332,45511,003,26711,946,7309,845,99911,683,41415,925,85511,177,100　営業外収益14,282,3077,657,09213,962,9389,566,32412,440,832
　営業外費用5,593,8239,549,21611,574,62010,941,7627,321,2688,613,7216,011,6648,040,39610,637,9364,765,030　営業外費用4,190,2754,663,0415,129,7705,635,3509,053,921
　　支払利息・割引料3,578,0285,454,4026,935,1596,652,6013,831,4886,376,2522,197,9924,647,4204,257,2352,377,475　　支払利息・割引料2,181,0851,546,0451,669,9231,880,4552,104,634
経常利益14,669,3182,790,03522,509,47112,568,81746,005,0237,592,37627,079,96335,256,54653,406,27039,141,747経常利益33,932,27438,057,88823,543,78435,070,34541,626,492
税引前当期純利益13,792,168-3,078,23020,030,77012,738,77541,042,615-22,572,33425,945,94833,106,63049,939,86934,575,912税引前当期純利益32,257,04638,324,84223,698,82246,375,47040,519,121
当期純利益7,612,007-7,528,89311,638,0395,297,75825,063,849-34,722,07516,184,19120,996,54532,937,43523,081,698当期純利益22,824,68725,702,29012,113,83530,630,71325,505,679

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2,8512,7382,6302,5261,9901,8611,7491,6511,5671,706母集団企業数 (社)1,8141,8441,8811,9131,615
株式会社数 (社)1,8281,7081,6481,6501,2601,3991,2001,2061,1701,251株式会社数 (社)1,3911,3801,4241,5261,411
1社当たり従業員数 (人)33.5236.4139.8248.3558.6150.8248.1655.6261.5346.081社当たり従業員数 (人)48.5049.0750.5246.9352.90
1人当たり給与額 (円)3,952,7183,555,0273,382,7862,986,4505,090,0274,588,9263,524,9985,308,1363,952,7643,417,3381人当たり給与額 (円)4,483,7374,507,0784,801,3474,830,4694,576,997

※ 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。