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中小企業の財務データ（一社平均）

情報通信業 > 通信業 > 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321,193,411616,921,797715,408,006769,611,687762,084,9531,303,488,384653,504,0541,007,826,7131,272,687,627589,617,018売上高1,209,829,8242,149,907,103843,225,516846,201,988845,199,309
　売上原価204,151,894338,515,336531,517,784557,707,658600,247,352936,342,490458,653,022753,850,936792,485,835390,823,032　売上原価773,260,4941,797,352,165564,768,860606,062,116553,075,538
　　仕入原価・材料費86,466,188114,739,014265,808,091279,366,084262,603,665442,384,507311,905,799274,670,525566,673,904138,061,875　　仕入原価・材料費418,349,082526,408,311235,832,894111,275,747138,290,951
　　労務費35,977,14424,408,62791,543,051150,615,293148,982,18115,017,12052,053,76542,225,28129,389,59333,215,181　　労務費66,852,955597,160,98796,568,710116,981,75664,289,052
　　外注費14,953,02141,968,06188,757,18757,394,23625,501,28327,519,52954,051,17349,581,18892,117,77418,065,644　　外注費60,146,540182,111,50968,194,53755,981,72242,003,340
　　減価償却費856,77418,404,699961,81910,114,19221,861,43456,793,229464,78210,931,64029,932,38512,032,036　　減価償却費26,213,60424,169,76625,606,28229,094,53817,852,888
売上総利益117,041,517278,406,461183,890,222211,904,030161,837,601367,145,894194,851,032253,975,777480,201,792198,793,985売上総利益436,569,329352,554,938278,456,655240,139,872292,123,771
販売費及び一般管理費128,912,033250,664,298161,899,445184,952,275136,676,800302,007,685174,376,531221,553,929387,069,235168,151,710販売費及び一般管理費329,811,593263,446,546194,223,829167,601,114219,734,759
　人件費58,108,38594,050,47277,356,26091,295,14160,952,88585,410,73080,567,42894,539,118121,951,74177,037,198　人件費92,401,826101,140,15776,692,89269,821,27489,801,719
　地代家賃8,866,81714,885,25712,029,05411,668,3148,649,35215,413,40011,353,0379,825,29215,637,1248,114,449　地代家賃11,991,25514,745,7888,896,0238,711,65011,055,588
　運賃荷造費348,4752,778,412603,0983,494,509385,3921,517,219310,439500,2953,984,162680,317　運賃荷造費2,040,6171,381,297642,521454,2114,131,394
　広告宣伝費4,660,04311,845,1262,891,1456,702,3222,865,38117,124,20616,356,0675,427,32912,095,23815,756,619　広告宣伝費16,971,8006,889,0375,592,2002,551,7265,609,848
　交際費1,245,8931,217,9271,238,4832,001,6511,255,8612,237,6431,557,8222,196,3471,785,7181,443,837　交際費1,614,9771,782,290858,7161,045,0201,248,993
　減価償却費12,695,65621,060,9108,747,0706,969,9676,113,3118,800,4777,449,4866,011,79726,989,2378,556,292　減価償却費22,548,8577,536,2993,984,5135,560,9316,800,672
　従業員教育費445,456375,465347,576414,077317,610267,800351,057263,4621,075,061466,921　従業員教育費511,371644,079592,404844,492241,322
　租税公課2,670,7342,693,9691,775,4232,367,1422,650,8405,289,2952,039,3364,904,9726,423,9422,340,741　租税公課5,568,0924,701,9402,836,1943,090,5194,124,551
営業利益-11,870,51627,742,16421,990,77726,951,75425,160,80165,138,20920,474,50132,421,84893,132,55730,642,275営業利益106,757,73689,108,39384,232,82672,538,75972,389,012
　営業外収益5,140,18413,297,6859,453,8175,161,8805,151,0687,280,3244,120,32820,305,4488,734,2875,760,744　営業外収益9,675,3425,118,3647,100,56916,066,54810,733,740
　営業外費用1,962,2184,380,3664,222,7944,164,3514,020,04914,522,94214,207,6954,624,2374,273,7893,786,176　営業外費用4,662,4454,880,9131,938,88010,760,8683,425,554
　　支払利息・割引料1,433,7492,521,0223,316,0283,156,2343,010,22613,202,2021,417,7852,809,9052,572,6961,557,673　　支払利息・割引料1,673,0072,371,235833,9311,298,1631,843,219
経常利益-8,692,55036,659,48427,221,80027,949,28326,291,82057,895,59110,387,13448,103,05997,593,05532,616,843経常利益111,770,63389,345,84489,394,51677,844,43879,697,199
税引前当期純利益-10,337,65031,484,41951,109,15526,415,71225,065,746-30,563,9234,880,47437,748,48393,211,17331,747,191税引前当期純利益110,048,53478,696,88988,364,15070,951,07375,005,211
当期純利益-13,183,39220,115,07241,294,55513,470,07512,798,081-42,929,848-1,580,65822,412,83563,281,68419,227,964当期純利益74,895,91651,201,38665,581,27047,786,30552,913,123

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)1,8071,6541,5171,3931,1361,016910815730861母集団企業数 (社)1,0061,0851,2391,3301,048
株式会社数 (社)9691,240940824718820710622533609株式会社数 (社)721794872977856
1社当たり従業員数 (人)19.6034.4042.4252.9551.3236.1033.8246.3544.2725.941社当たり従業員数 (人)42.39104.5734.8039.4127.58
1人当たり給与額 (円)4,800,0383,443,2523,981,9764,568,6184,091,0242,781,8293,921,7912,950,7863,418,7144,249,5881人当たり給与額 (円)3,757,1016,677,6254,978,9204,740,5605,587,983

※ 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。