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中小企業の財務データ（一社平均）

製造業 > その他製造業 > 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190,223,058166,129,836193,355,090187,673,739147,666,390214,621,464231,216,585229,340,291215,837,061232,317,936売上高313,330,437209,134,181219,041,777216,577,296223,096,612
　売上原価129,071,094113,917,257133,285,905126,295,241101,805,660155,146,046167,122,141160,388,686145,231,192160,240,918　売上原価237,648,137140,973,009157,254,576153,857,656158,926,480
　　仕入原価・材料費67,723,74256,526,41479,396,33971,741,46746,229,965111,786,482107,928,68097,475,89759,376,60887,745,334　　仕入原価・材料費141,521,68672,291,06482,900,93372,299,16885,090,554
　　労務費20,632,35220,581,06221,408,36419,352,46724,351,02017,852,91721,561,88727,174,80719,889,57441,762,121　　労務費27,990,87723,050,01724,003,33324,923,76026,882,982
　　外注費17,168,25917,575,77015,581,91419,768,95512,211,80217,467,11319,869,90714,320,11231,353,48712,370,273　　外注費42,742,98924,137,66923,037,65535,929,97522,348,254
　　減価償却費4,854,1905,344,5592,299,9552,484,3042,555,6111,891,8842,192,9983,269,8141,831,8633,268,910　　減価償却費5,545,9172,949,5832,865,4813,744,5023,726,076
売上総利益61,151,96452,212,57960,069,18561,378,49845,860,73059,475,41964,094,44468,951,60570,605,86972,077,019売上総利益75,682,29968,161,17261,787,20162,719,64064,170,132
販売費及び一般管理費55,624,13949,366,01156,796,40356,233,97443,206,00650,539,59155,822,99661,183,08463,630,70063,772,739販売費及び一般管理費65,728,68761,262,72657,673,35653,525,69155,643,870
　人件費27,804,89624,456,97527,502,47926,572,71120,822,64422,734,44125,870,17126,831,45828,926,60927,721,410　人件費30,193,07327,748,85225,867,55623,977,04926,060,316
　地代家賃2,431,7962,729,3522,718,1812,716,2142,130,0881,989,6562,214,3652,592,7992,876,2072,920,564　地代家賃3,180,8233,196,6392,972,1701,754,5961,886,169
　運賃荷造費2,364,2692,245,7462,928,5752,099,9391,537,3094,030,6673,364,8003,097,2541,543,9265,457,999　運賃荷造費2,892,0003,786,9522,337,8102,536,8202,815,779
　広告宣伝費2,400,5791,322,6241,075,4712,775,931715,3822,161,929814,7851,889,7111,049,5611,962,652　広告宣伝費1,303,3522,278,479908,0011,154,9592,002,946
　交際費757,231911,644965,222693,321671,721909,680807,1161,189,3091,315,3231,059,251　交際費1,481,0051,002,289656,026897,256818,597
　減価償却費2,551,0781,848,3931,815,0261,693,8462,201,9852,067,4122,270,8062,158,6362,008,8262,284,625　減価償却費2,079,0272,120,2091,776,9141,944,0252,019,357
　従業員教育費22,67951,342178,89353,788109,64833,07258,18984,43640,148297,963　従業員教育費28,33888,76135,83320,10340,782
　租税公課1,591,7321,471,7771,311,2601,394,7861,021,7841,330,4361,450,4071,696,2431,485,6311,704,655　租税公課1,557,2271,482,9391,530,8021,309,8861,223,863
営業利益5,527,8252,846,5683,272,7825,144,5242,654,7248,935,8288,271,4477,768,5216,975,1698,304,280営業利益9,953,6126,898,4464,113,8459,193,9508,526,262
　営業外収益3,204,7494,192,7893,766,9733,451,5293,850,6633,396,3103,462,0594,110,3655,361,4284,518,542　営業外収益5,054,6573,873,4135,460,0875,636,4226,297,475
　営業外費用2,461,4403,838,9763,408,7962,701,1992,633,2312,346,5552,284,6792,122,4602,007,4992,011,791　営業外費用1,966,1281,978,7882,143,3501,811,5142,831,633
　　支払利息・割引料1,457,1673,192,7562,237,7811,974,2411,520,6641,524,8331,402,806774,2371,223,0311,354,613　　支払利息・割引料1,002,820880,1941,073,3441,156,1201,347,103
経常利益6,271,1343,200,3823,630,9595,894,8543,872,1569,985,5829,448,8279,756,42610,329,09810,811,031経常利益13,042,1428,793,0717,430,58313,018,85711,992,104
税引前当期純利益4,225,2751,781,5652,273,7413,326,3733,369,5687,583,3678,494,1347,859,1178,043,7349,434,824税引前当期純利益12,954,0628,441,5397,131,56412,896,15311,088,191
当期純利益1,791,754-159,187279,918693,7401,893,2523,684,3665,329,9025,035,9305,101,7996,074,910当期純利益8,375,4045,838,7704,313,9958,771,3696,706,038

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)16,49216,22515,96315,70414,07813,54613,03512,54312,07113,749母集団企業数 (社)14,47814,63115,05215,24814,188
株式会社数 (社)6,8848,0087,5317,8546,2507,2046,1385,7656,9637,565株式会社数 (社)8,3806,0347,5407,3866,732
1社当たり従業員数 (人)11.7011.6612.6112.0112.3612.5612.6512.9512.8114.431社当たり従業員数 (人)14.4512.6212.7612.5712.07
1人当たり給与額 (円)4,139,2583,861,2743,879,2253,824,6633,653,9683,232,1193,749,9054,171,4683,810,6764,816,6721人当たり給与額 (円)4,025,5154,025,2283,907,1873,890,5914,384,566

※ 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。