運輸業，郵便業 > 運輸に附帯するサービス業 > 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 | 718,771,433 | 558,395,287 | 541,793,291 | 608,713,518 | 660,548,989 | 836,762,570 | 709,189,922 | 822,015,178 | 900,047,624 | 978,857,913 | 売上高 | 1,279,123,775 | 937,673,725 | 965,953,127 | 860,453,930 | 1,152,569,326 |
| 売上原価 | 566,270,539 | 415,364,008 | 423,594,446 | 484,533,220 | 502,262,016 | 687,338,434 | 546,699,756 | 658,152,526 | 707,269,527 | 761,311,138 | 売上原価 | 1,062,121,147 | 769,748,332 | 784,682,285 | 680,320,597 | 940,596,066 |
| 仕入原価・材料費 | 40,514,090 | 31,905,322 | 114,488,016 | 104,273,194 | 62,039,628 | 101,238,514 | 51,135,603 | 85,585,475 | 48,300,449 | 123,863,714 | 仕入原価・材料費 | 101,742,678 | 81,954,115 | 124,035,912 | 135,629,636 | 141,193,752 |
| 労務費 | 102,072,214 | 98,116,814 | 82,153,887 | 102,880,413 | 136,642,952 | 148,192,433 | 117,167,855 | 127,126,546 | 161,607,258 | 142,196,943 | 労務費 | 135,836,776 | 184,087,120 | 130,580,537 | 148,247,048 | 161,907,392 |
| 外注費 | 151,907,880 | 130,879,786 | 118,709,192 | 146,067,074 | 148,611,376 | 234,904,978 | 203,657,998 | 182,355,931 | 253,009,778 | 333,047,914 | 外注費 | 649,522,157 | 344,905,397 | 340,720,044 | 241,695,866 | 437,537,548 |
| 減価償却費 | 9,126,860 | 11,725,587 | 8,410,402 | 7,182,189 | 10,467,835 | 12,151,998 | 9,826,740 | 14,588,246 | 14,304,643 | 16,213,124 | 減価償却費 | 14,060,059 | 14,269,697 | 17,993,454 | 8,927,695 | 12,666,548 |
| 売上総利益 | 152,500,895 | 143,031,279 | 118,198,845 | 124,180,298 | 158,286,973 | 149,424,136 | 162,490,166 | 163,862,652 | 192,778,097 | 217,546,775 | 売上総利益 | 217,002,628 | 167,925,393 | 181,270,843 | 180,133,334 | 211,973,260 |
| 販売費及び一般管理費 | 138,562,408 | 133,005,013 | 103,643,502 | 110,216,180 | 138,258,613 | 123,783,276 | 140,909,444 | 135,348,926 | 161,427,282 | 174,740,327 | 販売費及び一般管理費 | 170,048,095 | 140,790,007 | 158,740,607 | 155,687,123 | 178,954,999 |
| 人件費 | 77,780,608 | 69,550,479 | 57,169,231 | 57,997,561 | 61,829,675 | 61,254,489 | 65,254,521 | 69,858,405 | 93,253,823 | 92,378,112 | 人件費 | 84,112,723 | 74,883,783 | 76,495,831 | 77,046,318 | 85,066,119 |
| 地代家賃 | 7,919,860 | 8,741,917 | 5,826,541 | 6,477,317 | 4,667,707 | 7,112,359 | 6,803,963 | 6,629,120 | 7,672,699 | 5,902,704 | 地代家賃 | 10,320,407 | 7,508,687 | 12,588,827 | 7,505,176 | 6,998,202 |
| 運賃荷造費 | 1,602,746 | 3,077,699 | 3,694,220 | 1,533,493 | 7,696,634 | 1,968,918 | 19,699,474 | 11,318,752 | 1,749,704 | 14,003,247 | 運賃荷造費 | 6,633,404 | 4,430,297 | 10,394,447 | 6,571,443 | 6,628,517 |
| 広告宣伝費 | 1,019,214 | 179,867 | 269,382 | 155,036 | 342,454 | 346,377 | 275,541 | 230,560 | 805,452 | 502,814 | 広告宣伝費 | 627,486 | 718,197 | 745,335 | 386,638 | 639,664 |
| 交際費 | 1,968,955 | 2,093,276 | 1,653,599 | 1,910,131 | 1,894,907 | 2,411,135 | 1,661,784 | 1,704,646 | 2,488,214 | 2,261,783 | 交際費 | 2,696,273 | 2,206,664 | 1,448,956 | 1,230,605 | 2,047,866 |
| 減価償却費 | 3,625,650 | 4,500,010 | 3,361,774 | 3,413,883 | 5,353,404 | 5,563,668 | 6,147,682 | 4,280,541 | 5,623,984 | 6,139,049 | 減価償却費 | 6,510,765 | 5,838,784 | 7,175,539 | 6,138,011 | 6,668,243 |
| 従業員教育費 | 134,888 | 152,020 | 159,879 | 101,717 | 62,995 | 176,789 | 230,293 | 207,629 | 1,010,255 | 980,687 | 従業員教育費 | 168,416 | 178,165 | 125,664 | 139,331 | 156,353 |
| 租税公課 | 2,624,238 | 2,530,599 | 2,246,919 | 2,597,257 | 3,018,788 | 2,665,949 | 3,050,437 | 2,881,835 | 3,067,120 | 2,794,667 | 租税公課 | 3,113,825 | 3,071,001 | 3,408,272 | 2,589,062 | 3,187,068 |
| 営業利益 | 13,938,487 | 10,026,266 | 14,555,343 | 13,964,118 | 20,028,360 | 25,640,859 | 21,580,722 | 28,513,725 | 31,350,815 | 42,806,448 | 営業利益 | 46,954,533 | 27,135,386 | 22,530,236 | 24,446,211 | 33,018,261 |
| 営業外収益 | 8,485,954 | 7,706,116 | 5,989,887 | 6,700,729 | 7,224,566 | 8,931,387 | 9,066,947 | 9,340,508 | 8,711,783 | 7,805,197 | 営業外収益 | 9,588,395 | 9,269,355 | 13,262,048 | 11,518,482 | 17,000,623 |
| 営業外費用 | 6,560,849 | 5,178,743 | 4,509,784 | 3,604,885 | 5,852,484 | 5,981,605 | 5,173,524 | 4,591,780 | 3,928,308 | 4,426,569 | 営業外費用 | 4,234,797 | 4,122,078 | 3,664,152 | 3,671,097 | 5,754,214 |
| 支払利息・割引料 | 4,379,362 | 3,175,189 | 2,761,187 | 2,168,883 | 3,389,880 | 3,723,086 | 2,429,512 | 2,646,071 | 2,887,483 | 2,290,348 | 支払利息・割引料 | 1,770,752 | 2,055,874 | 1,592,687 | 1,532,430 | 2,486,329 |
| 経常利益 | 15,863,592 | 12,553,638 | 16,035,447 | 17,059,961 | 21,400,442 | 28,590,642 | 25,474,144 | 33,262,453 | 36,134,290 | 46,185,075 | 経常利益 | 52,308,132 | 32,282,663 | 32,128,131 | 32,293,595 | 44,264,670 |
| 税引前当期純利益 | 15,605,676 | 11,096,360 | 14,180,323 | 16,408,728 | 21,930,049 | 25,989,923 | 25,874,645 | 33,069,142 | 30,848,424 | 44,048,214 | 税引前当期純利益 | 50,065,862 | 34,018,542 | 30,480,107 | 30,693,149 | 43,050,617 |
| 当期純利益 | 6,858,877 | 4,310,790 | 6,742,302 | 8,006,648 | 12,972,760 | 15,455,083 | 16,288,382 | 23,092,695 | 20,365,401 | 29,365,690 | 当期純利益 | 33,617,402 | 23,339,665 | 17,880,695 | 19,820,780 | 26,926,139 |
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) | 5,980 | 5,764 | 5,558 | 5,360 | 6,189 | 6,251 | 6,316 | 6,386 | 6,461 | 4,873 | 母集団企業数 (社) | 5,335 | 5,477 | 6,077 | 6,248 | 5,853 |
| 株式会社数 (社) | 3,813 | 3,916 | 3,937 | 3,882 | 3,968 | 4,312 | 4,452 | 4,711 | 4,822 | 3,763 | 株式会社数 (社) | 3,752 | 3,857 | 4,455 | 4,432 | 4,602 |
| 1社当たり従業員数 (人) | 42.29 | 41.44 | 45.98 | 40.72 | 46.36 | 55.25 | 46.69 | 51.07 | 56.06 | 54.96 | 1社当たり従業員数 (人) | 48.83 | 62.95 | 51.94 | 51.90 | 54.34 |
| 1人当たり給与額 (円) | 4,252,344 | 4,045,689 | 3,029,901 | 3,950,530 | 4,280,746 | 3,791,013 | 3,907,456 | 3,856,967 | 4,546,354 | 4,268,059 | 1人当たり給与額 (円) | 4,504,446 | 4,114,047 | 3,986,502 | 4,341,009 | 4,544,967 |
※ 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。