中小企業の財務データ(一社平均)

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 
単位:円
年度2008200920102011201220132014201520162017年度20182019202020212022
売上高170,720,417191,765,851153,354,721170,171,670220,750,263301,011,771305,503,881497,162,195421,209,355217,448,256売上高233,579,521202,780,357258,783,997262,638,721346,885,264
 売上原価81,579,50995,441,36674,214,44390,197,270116,694,564175,532,421157,526,418327,520,362265,521,629102,642,027 売上原価121,316,06793,945,084149,950,226136,455,251157,013,138
  仕入原価・材料費16,833,51715,940,63154,768,22026,746,04428,366,99431,774,99252,454,743130,873,57975,986,29438,839,877  仕入原価・材料費38,718,76242,620,00037,321,03946,018,44347,341,563
  労務費19,721,64312,931,1335,798,72917,737,95824,364,19922,504,09727,821,136100,303,69076,114,11520,554,871  労務費11,044,5118,530,08016,428,06212,871,71918,169,873
  外注費21,463,03025,961,1047,853,83717,092,11812,036,16658,691,49834,522,30766,862,15768,539,40724,753,238  外注費21,575,65616,068,00553,566,82521,640,97639,194,324
  減価償却費1,359,1962,680,421480,8751,518,5262,774,7453,774,1723,490,0552,769,1501,529,0341,188,745  減価償却費2,101,1611,075,3431,808,4493,444,6494,245,642
売上総利益89,140,90996,324,48579,140,27979,974,400104,055,699125,479,350147,977,463169,641,833155,687,726114,806,229売上総利益112,263,454108,835,273108,833,772126,183,470189,872,125
販売費及び一般管理費80,413,34282,775,19674,543,38871,426,83487,008,143107,588,699129,841,313148,128,475127,300,439100,577,794販売費及び一般管理費97,637,41796,842,246102,524,506103,866,918161,482,392
 人件費33,762,94338,425,96234,714,35730,999,49337,460,27444,758,23554,919,86649,019,77751,243,75940,812,572 人件費38,139,85937,829,95242,302,32240,128,01553,988,412
 地代家賃5,708,8225,608,1825,305,1584,421,5645,251,2635,704,0356,080,9839,914,1186,230,2995,695,842 地代家賃5,403,3245,108,1745,592,1484,155,6335,099,302
 運賃荷造費251,658135,605178,203221,439234,393226,0042,213,6281,184,940535,112240,392 運賃荷造費490,333503,751466,758680,8101,001,012
 広告宣伝費7,049,9787,016,4302,963,7669,499,7763,053,9597,375,5744,349,7228,226,74316,813,68117,880,224 広告宣伝費9,973,8819,158,65711,391,9258,223,51414,918,599
 交際費1,074,617909,9161,190,797630,128901,4321,319,7111,650,6417,561,6512,101,9931,122,529 交際費1,469,419973,194916,200673,619990,721
 減価償却費3,124,0282,048,2941,663,0901,852,0492,645,4193,082,5243,157,5544,246,7143,225,4822,574,903 減価償却費3,217,5053,208,3852,290,0012,412,7953,524,245
 従業員教育費119,300153,741145,168179,965427,4532,793,193534,6491,925,3501,002,025601,699 従業員教育費73,11884,19779,482403,865122,480
 租税公課1,309,670902,603727,099727,737755,4791,038,7161,519,7302,640,3581,883,7761,120,899 租税公課1,520,7021,469,8831,079,6631,314,0062,174,983
営業利益8,727,56613,549,2894,596,8908,547,56617,047,55517,890,65218,136,15021,513,35828,387,28714,228,435営業利益14,626,03711,993,0276,309,26622,316,55228,389,733
 営業外収益1,795,5572,052,8911,177,6891,736,8202,056,7782,276,7213,320,0025,165,3243,953,1121,781,662 営業外収益2,745,5522,224,1803,284,7494,151,7235,407,626
 営業外費用1,535,8251,542,0442,555,0041,083,1591,610,976927,7111,726,5591,331,9481,201,8331,205,943 営業外費用2,157,2951,231,0781,031,2351,093,0942,385,990
  支払利息・割引料869,674752,0121,841,591618,465290,029433,198601,103401,380628,956591,336  支払利息・割引料824,532570,349496,491497,482322,557
経常利益8,987,29814,060,1363,219,5759,201,22717,493,35719,239,66319,729,59325,346,73331,138,56614,804,154経常利益15,214,29412,986,1298,562,78025,375,18131,411,369
税引前当期純利益7,588,53910,129,4435,244,9817,126,21116,084,22818,918,44218,652,73423,867,66529,643,03013,596,102税引前当期純利益13,655,92412,787,2825,820,91323,944,85529,543,051
当期純利益4,749,4665,538,3562,287,3453,069,53810,066,00812,273,25411,715,22012,405,55520,564,4698,113,849当期純利益7,902,5177,205,409806,10416,177,73518,604,207

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)4,7774,8644,9525,0432,1271,7541,4491,2009962,699母集団企業数 (社)5,3926,4987,9019,1106,792
株式会社数 (社)3,1623,4563,2433,3371,4321,2851,1159227811,978株式会社数 (社)4,2894,8685,8526,7225,234
1社当たり従業員数 (人)10.6511.1610.5411.4114.7121.0019.2230.4724.0712.961社当たり従業員数 (人)13.0712.4013.5111.6315.78
1人当たり給与額 (円)5,021,6374,600,2163,842,0594,273,0004,202,1043,203,3164,305,5274,900,6725,290,8634,734,8771人当たり給与額 (円)3,761,9463,737,7014,346,3854,557,3424,571,521

※ 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。