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中小企業の財務データ（一社平均）

運輸業，郵便業 > 倉庫業 > 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569,487,503610,117,723493,594,740628,087,724506,115,264472,457,028474,721,932460,805,631429,198,180534,671,353売上高769,500,104834,524,556602,733,847486,336,877806,445,950
　売上原価331,458,384362,732,101280,404,324406,119,403278,102,178301,859,601222,467,192287,963,969246,882,182329,582,430　売上原価560,199,217570,346,148411,672,272290,127,491507,798,455
　　仕入原価・材料費12,859,15625,713,26023,021,52816,307,56446,870,39017,333,39229,153,91319,798,73216,572,36712,834,645　　仕入原価・材料費54,036,185123,677,34354,516,56839,983,11762,023,564
　　労務費116,460,84083,823,92357,902,42062,562,15576,954,30269,803,55440,833,15184,493,21769,084,644126,479,281　　労務費132,691,868111,830,02789,455,87768,416,70193,610,351
　　外注費67,145,51684,798,84468,097,23982,962,46272,624,18598,663,95141,151,15972,130,75143,932,08772,012,138　　外注費170,162,416129,739,48299,078,39281,422,283161,664,766
　　減価償却費20,303,31421,667,64329,541,81313,423,63011,282,91410,296,3938,983,01610,711,94912,948,48910,038,630　　減価償却費16,970,78427,652,23416,942,86412,315,46316,477,323
売上総利益238,029,119247,385,622213,190,417221,968,321228,013,086170,597,428252,254,741172,841,662182,315,998205,088,924売上総利益209,300,887264,178,408191,061,575196,209,386298,647,494
販売費及び一般管理費205,040,175209,622,344182,513,552186,536,595203,714,545148,216,331215,289,002149,739,733152,022,812177,269,961販売費及び一般管理費171,835,052216,428,782156,138,086170,992,957262,176,084
　人件費83,157,06772,597,43369,449,67674,864,49674,939,38055,512,66565,443,97158,483,97264,532,40378,371,394　人件費75,893,77592,964,19268,101,83069,834,26081,146,545
　地代家賃23,896,86619,846,01222,029,65626,760,58223,593,20417,719,48426,586,51613,860,92414,452,44722,685,184　地代家賃17,569,89523,003,57014,070,16223,179,24841,968,329
　運賃荷造費13,118,30933,702,8334,445,9463,810,14212,375,77226,860,1165,590,80412,016,57912,380,0865,412,530　運賃荷造費9,489,64811,438,6888,896,0384,138,28233,493,625
　広告宣伝費483,256211,457325,852237,766166,51999,942800,799429,130335,587700,127　広告宣伝費808,921669,631559,906472,032960,292
　交際費1,598,1881,719,3651,959,9351,974,4001,170,740708,7483,264,2131,254,5591,455,8001,717,565　交際費2,013,8292,269,0821,076,827976,8101,411,909
　減価償却費14,764,55216,702,42711,753,04713,866,65312,238,5538,044,65520,498,5118,942,09710,332,60111,161,069　減価償却費8,308,57313,598,0049,415,49411,375,33320,673,224
　従業員教育費275,529169,688636,626363,108162,21785,362135,791329,192205,601189,294　従業員教育費309,107117,83256,176116,692151,548
　租税公課6,919,8097,634,8825,697,8806,816,2156,575,5403,591,9358,077,5524,878,5225,701,5046,750,965　租税公課5,632,1637,564,4286,350,7665,829,1346,628,963
営業利益32,988,94437,763,27830,676,86535,431,72624,298,54222,381,09736,965,73923,101,92930,293,18627,818,962営業利益37,465,83547,749,62634,923,48925,216,42936,471,411
　営業外収益7,127,12211,493,2469,712,8018,006,9387,492,4246,672,43911,859,7016,811,9795,823,59011,028,013　営業外収益7,983,8859,392,8898,385,2957,185,25910,891,061
　営業外費用10,257,60913,424,6929,763,50111,171,8157,613,8925,573,4937,754,6424,590,5639,718,7005,231,527　営業外費用5,888,1478,286,9865,525,1954,715,0316,897,702
　　支払利息・割引料9,070,68511,306,6016,129,1488,839,1106,320,9904,510,9007,043,0813,229,5554,146,9493,314,695　　支払利息・割引料4,425,9325,744,0363,253,8053,006,2195,291,875
経常利益29,858,45835,831,83230,626,16532,266,84924,177,07423,480,04341,070,79825,323,34526,398,07533,615,448経常利益39,561,57348,855,52937,783,58827,686,65840,464,770
税引前当期純利益26,717,31432,896,98027,195,34029,491,27623,255,86022,931,54937,677,38524,521,42728,176,73038,793,040税引前当期純利益37,396,50940,438,24582,160,92226,476,77733,991,229
当期純利益14,646,34220,018,6988,777,96016,785,96613,813,34414,844,19824,480,17816,054,67819,972,50328,473,511当期純利益25,477,65325,500,83670,665,23117,687,29520,979,765

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)3,1433,0873,0322,9782,3162,1562,0081,8701,7412,295母集団企業数 (社)2,4712,5072,7572,8062,690
株式会社数 (社)2,6432,5322,7462,5821,8201,6001,6271,5361,3271,915株式会社数 (社)1,7771,9542,3251,9631,918
1社当たり従業員数 (人)45.5440.2939.2637.1839.4636.1132.3836.4438.9942.311社当たり従業員数 (人)62.1152.8850.0742.7852.88
1人当たり給与額 (円)4,382,9313,882,6443,243,5493,696,0203,849,3233,470,0083,282,4893,924,1403,426,9874,841,8831人当たり給与額 (円)3,358,5633,873,1073,146,8623,231,3953,304,857

※ 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。