情報通信業 > インターネット附随サービス業 > 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
年度 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 年度 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 170,720,417 | 191,765,851 | 153,354,721 | 170,171,670 | 220,750,263 | 301,011,771 | 305,503,881 | 497,162,195 | 421,209,355 | 217,448,256 | 売上高 | 233,579,521 | 202,780,357 | 258,783,997 | 262,638,721 | 346,885,264 |
売上原価 | 81,579,509 | 95,441,366 | 74,214,443 | 90,197,270 | 116,694,564 | 175,532,421 | 157,526,418 | 327,520,362 | 265,521,629 | 102,642,027 | 売上原価 | 121,316,067 | 93,945,084 | 149,950,226 | 136,455,251 | 157,013,138 |
仕入原価・材料費 | 16,833,517 | 15,940,631 | 54,768,220 | 26,746,044 | 28,366,994 | 31,774,992 | 52,454,743 | 130,873,579 | 75,986,294 | 38,839,877 | 仕入原価・材料費 | 38,718,762 | 42,620,000 | 37,321,039 | 46,018,443 | 47,341,563 |
労務費 | 19,721,643 | 12,931,133 | 5,798,729 | 17,737,958 | 24,364,199 | 22,504,097 | 27,821,136 | 100,303,690 | 76,114,115 | 20,554,871 | 労務費 | 11,044,511 | 8,530,080 | 16,428,062 | 12,871,719 | 18,169,873 |
外注費 | 21,463,030 | 25,961,104 | 7,853,837 | 17,092,118 | 12,036,166 | 58,691,498 | 34,522,307 | 66,862,157 | 68,539,407 | 24,753,238 | 外注費 | 21,575,656 | 16,068,005 | 53,566,825 | 21,640,976 | 39,194,324 |
減価償却費 | 1,359,196 | 2,680,421 | 480,875 | 1,518,526 | 2,774,745 | 3,774,172 | 3,490,055 | 2,769,150 | 1,529,034 | 1,188,745 | 減価償却費 | 2,101,161 | 1,075,343 | 1,808,449 | 3,444,649 | 4,245,642 |
売上総利益 | 89,140,909 | 96,324,485 | 79,140,279 | 79,974,400 | 104,055,699 | 125,479,350 | 147,977,463 | 169,641,833 | 155,687,726 | 114,806,229 | 売上総利益 | 112,263,454 | 108,835,273 | 108,833,772 | 126,183,470 | 189,872,125 |
販売費及び一般管理費 | 80,413,342 | 82,775,196 | 74,543,388 | 71,426,834 | 87,008,143 | 107,588,699 | 129,841,313 | 148,128,475 | 127,300,439 | 100,577,794 | 販売費及び一般管理費 | 97,637,417 | 96,842,246 | 102,524,506 | 103,866,918 | 161,482,392 |
人件費 | 33,762,943 | 38,425,962 | 34,714,357 | 30,999,493 | 37,460,274 | 44,758,235 | 54,919,866 | 49,019,777 | 51,243,759 | 40,812,572 | 人件費 | 38,139,859 | 37,829,952 | 42,302,322 | 40,128,015 | 53,988,412 |
地代家賃 | 5,708,822 | 5,608,182 | 5,305,158 | 4,421,564 | 5,251,263 | 5,704,035 | 6,080,983 | 9,914,118 | 6,230,299 | 5,695,842 | 地代家賃 | 5,403,324 | 5,108,174 | 5,592,148 | 4,155,633 | 5,099,302 |
運賃荷造費 | 251,658 | 135,605 | 178,203 | 221,439 | 234,393 | 226,004 | 2,213,628 | 1,184,940 | 535,112 | 240,392 | 運賃荷造費 | 490,333 | 503,751 | 466,758 | 680,810 | 1,001,012 |
広告宣伝費 | 7,049,978 | 7,016,430 | 2,963,766 | 9,499,776 | 3,053,959 | 7,375,574 | 4,349,722 | 8,226,743 | 16,813,681 | 17,880,224 | 広告宣伝費 | 9,973,881 | 9,158,657 | 11,391,925 | 8,223,514 | 14,918,599 |
交際費 | 1,074,617 | 909,916 | 1,190,797 | 630,128 | 901,432 | 1,319,711 | 1,650,641 | 7,561,651 | 2,101,993 | 1,122,529 | 交際費 | 1,469,419 | 973,194 | 916,200 | 673,619 | 990,721 |
減価償却費 | 3,124,028 | 2,048,294 | 1,663,090 | 1,852,049 | 2,645,419 | 3,082,524 | 3,157,554 | 4,246,714 | 3,225,482 | 2,574,903 | 減価償却費 | 3,217,505 | 3,208,385 | 2,290,001 | 2,412,795 | 3,524,245 |
従業員教育費 | 119,300 | 153,741 | 145,168 | 179,965 | 427,453 | 2,793,193 | 534,649 | 1,925,350 | 1,002,025 | 601,699 | 従業員教育費 | 73,118 | 84,197 | 79,482 | 403,865 | 122,480 |
租税公課 | 1,309,670 | 902,603 | 727,099 | 727,737 | 755,479 | 1,038,716 | 1,519,730 | 2,640,358 | 1,883,776 | 1,120,899 | 租税公課 | 1,520,702 | 1,469,883 | 1,079,663 | 1,314,006 | 2,174,983 |
営業利益 | 8,727,566 | 13,549,289 | 4,596,890 | 8,547,566 | 17,047,555 | 17,890,652 | 18,136,150 | 21,513,358 | 28,387,287 | 14,228,435 | 営業利益 | 14,626,037 | 11,993,027 | 6,309,266 | 22,316,552 | 28,389,733 |
営業外収益 | 1,795,557 | 2,052,891 | 1,177,689 | 1,736,820 | 2,056,778 | 2,276,721 | 3,320,002 | 5,165,324 | 3,953,112 | 1,781,662 | 営業外収益 | 2,745,552 | 2,224,180 | 3,284,749 | 4,151,723 | 5,407,626 |
営業外費用 | 1,535,825 | 1,542,044 | 2,555,004 | 1,083,159 | 1,610,976 | 927,711 | 1,726,559 | 1,331,948 | 1,201,833 | 1,205,943 | 営業外費用 | 2,157,295 | 1,231,078 | 1,031,235 | 1,093,094 | 2,385,990 |
支払利息・割引料 | 869,674 | 752,012 | 1,841,591 | 618,465 | 290,029 | 433,198 | 601,103 | 401,380 | 628,956 | 591,336 | 支払利息・割引料 | 824,532 | 570,349 | 496,491 | 497,482 | 322,557 |
経常利益 | 8,987,298 | 14,060,136 | 3,219,575 | 9,201,227 | 17,493,357 | 19,239,663 | 19,729,593 | 25,346,733 | 31,138,566 | 14,804,154 | 経常利益 | 15,214,294 | 12,986,129 | 8,562,780 | 25,375,181 | 31,411,369 |
税引前当期純利益 | 7,588,539 | 10,129,443 | 5,244,981 | 7,126,211 | 16,084,228 | 18,918,442 | 18,652,734 | 23,867,665 | 29,643,030 | 13,596,102 | 税引前当期純利益 | 13,655,924 | 12,787,282 | 5,820,913 | 23,944,855 | 29,543,051 |
当期純利益 | 4,749,466 | 5,538,356 | 2,287,345 | 3,069,538 | 10,066,008 | 12,273,254 | 11,715,220 | 12,405,555 | 20,564,469 | 8,113,849 | 当期純利益 | 7,902,517 | 7,205,409 | 806,104 | 16,177,735 | 18,604,207 |
調査サンプル
年度 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 年度 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
母集団企業数 (社) | 4,777 | 4,864 | 4,952 | 5,043 | 2,127 | 1,754 | 1,449 | 1,200 | 996 | 2,699 | 母集団企業数 (社) | 5,392 | 6,498 | 7,901 | 9,110 | 6,792 |
株式会社数 (社) | 3,162 | 3,456 | 3,243 | 3,337 | 1,432 | 1,285 | 1,115 | 922 | 781 | 1,978 | 株式会社数 (社) | 4,289 | 4,868 | 5,852 | 6,722 | 5,234 |
1社当たり従業員数 (人) | 10.65 | 11.16 | 10.54 | 11.41 | 14.71 | 21.00 | 19.22 | 30.47 | 24.07 | 12.96 | 1社当たり従業員数 (人) | 13.07 | 12.40 | 13.51 | 11.63 | 15.78 |
1人当たり給与額 (円) | 5,021,637 | 4,600,216 | 3,842,059 | 4,273,000 | 4,202,104 | 3,203,316 | 4,305,527 | 4,900,672 | 5,290,863 | 4,734,877 | 1人当たり給与額 (円) | 3,761,946 | 3,737,701 | 4,346,385 | 4,557,342 | 4,571,521 |
※ 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。