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中小企業の財務データ（一社平均）

建設業 > 設備工事業 > 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239,532,455220,254,599207,345,680196,555,870174,778,371191,918,472188,028,391198,160,127208,469,073203,960,865売上高222,251,561203,139,250196,866,020211,849,396210,715,994
　売上原価191,498,426173,448,414161,628,996149,379,063132,160,294147,150,705137,512,224149,160,375156,365,424149,821,907　売上原価162,350,328149,102,317145,545,522148,503,765150,416,544
　　仕入原価・材料費54,212,85658,162,94554,459,54751,693,88745,878,49749,399,24543,463,55146,268,98050,747,95147,893,303　　仕入原価・材料費51,879,60648,650,55143,418,64350,455,21947,555,043
　　労務費25,760,46123,959,69322,351,03929,058,79522,792,66126,631,60621,463,43521,162,97721,775,71223,419,824　　労務費25,036,06021,871,11521,401,86823,588,57622,549,960
　　外注費75,964,26773,700,13373,370,63956,301,29946,162,47854,452,70454,246,52261,177,53267,830,98762,561,669　　外注費71,810,64360,354,94263,263,25256,024,31560,474,446
　　減価償却費951,716975,833589,713763,601743,2541,007,5091,315,745757,420957,2831,040,650　　減価償却費1,729,3181,301,8681,407,8111,368,3401,028,981
売上総利益48,034,02846,806,18545,716,68447,176,80642,618,07644,767,76750,516,16748,999,75252,103,65054,138,957売上総利益59,901,23354,036,93351,320,49863,345,63260,299,450
販売費及び一般管理費43,665,80544,048,97943,018,58143,111,92537,590,10938,502,02043,161,13539,858,50844,337,13045,027,890販売費及び一般管理費46,155,98644,000,81841,653,76751,574,61650,076,997
　人件費24,314,27224,373,28222,349,67423,252,47919,407,99820,022,43623,547,71820,877,92022,593,60422,440,001　人件費21,688,84521,916,28420,781,20425,221,36524,407,963
　地代家賃1,879,8441,951,7412,087,2992,019,0541,344,3451,625,7601,868,0201,843,4941,923,8992,030,944　地代家賃2,579,4192,058,7911,768,6662,014,6501,693,007
　運賃荷造費181,000294,740143,595374,573149,411141,623142,862323,168239,424200,769　運賃荷造費785,929523,433232,608400,577231,400
　広告宣伝費138,967140,185144,215156,616152,194109,395125,203121,071128,568176,908　広告宣伝費219,038323,379221,386223,590271,412
　交際費1,152,5391,447,3211,109,0431,174,441833,5771,051,7441,171,6971,361,2521,277,0691,498,748　交際費1,825,2291,663,2051,251,8341,615,6031,635,943
　減価償却費1,242,7531,287,0511,318,2111,165,4551,089,6541,090,0871,432,5961,396,1851,366,3841,664,442　減価償却費1,480,8481,981,5701,714,7802,037,0272,269,652
　従業員教育費134,805136,99461,122111,69635,49136,25251,01888,54096,94259,807　従業員教育費43,62434,17331,73353,55359,481
　租税公課1,328,0381,349,4461,105,5741,159,405861,1741,013,2591,185,0921,259,6151,098,1171,786,967　租税公課1,250,8831,249,7571,506,4441,878,4121,310,404
営業利益4,368,2232,757,2062,698,1034,064,8825,027,9676,265,7477,355,0329,141,2447,766,5209,111,067営業利益13,745,24710,036,1159,666,73111,771,01610,222,453
　営業外収益2,316,8232,576,1902,470,0962,483,9262,025,7961,973,2602,015,4402,024,9431,788,0442,042,189　営業外収益2,466,2472,702,5383,851,2043,025,9165,034,860
　営業外費用1,759,8761,910,8561,407,1021,485,1191,305,7101,281,0401,382,1101,260,4201,135,2011,473,162　営業外費用1,518,9871,130,679868,506730,039970,830
　　支払利息・割引料1,272,7431,329,7751,019,1421,047,320705,828824,902863,749840,863686,697831,671　　支払利息・割引料992,942609,653421,712377,864436,675
経常利益4,925,1713,422,5403,761,0975,063,6895,748,0536,957,9687,988,3629,905,7668,419,3629,680,094経常利益14,692,50711,607,97412,649,43014,066,89314,286,483
税引前当期純利益4,282,8453,374,4431,686,4424,449,9074,803,0577,062,1867,258,1419,808,3017,031,5509,726,311税引前当期純利益14,655,08210,221,21512,101,67713,753,79813,491,275
当期純利益1,931,3551,227,684-166,5302,399,6062,572,5505,056,8324,629,0856,749,1074,469,0336,918,562当期純利益9,387,0416,879,3948,362,8779,405,1668,989,533

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)96,65095,66594,70093,75270,40665,21460,41755,98551,88773,848母集団企業数 (社)78,13479,92789,27891,32682,259
株式会社数 (社)55,17454,98154,22649,86528,27129,65830,73632,39627,20040,413株式会社数 (社)41,90740,52548,40249,43644,408
1社当たり従業員数 (人)10.5110.7610.4210.3910.4110.129.879.629.4110.331社当たり従業員数 (人)10.419.869.369.3310.03
1人当たり給与額 (円)4,763,3664,493,1234,288,3495,035,4714,054,1204,609,6484,561,3634,369,8534,713,6444,438,4841人当たり給与額 (円)4,488,8004,439,8554,509,0385,232,8604,681,167

※ 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。