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中小企業の財務データ（一社平均）

卸売業 > 繊維・衣服等 卸売業 > 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458,599,408441,634,631443,928,783455,129,776423,557,369515,462,139435,647,106457,888,359463,001,801535,264,912売上高593,659,819591,319,267475,801,045484,544,686600,779,139
　売上原価350,623,623343,182,650338,711,289346,051,386329,364,056410,511,608335,765,622346,622,919350,866,436419,514,744　売上原価463,974,457465,278,597352,961,830375,077,153469,119,710
　　仕入原価・材料費333,971,651290,307,549312,321,314329,261,871309,787,906380,346,526317,205,256319,705,817323,923,642393,342,838　　仕入原価・材料費437,421,357440,623,119308,427,642341,007,963445,708,683
　　労務費565,9442,189,2574,020,130888,3602,871,3082,628,1101,875,527863,945793,6671,367,871　　労務費3,201,1062,700,8661,139,8251,388,3021,571,673
　　外注費8,310,94934,507,39015,762,6518,785,8158,151,65322,227,2008,535,6626,477,22410,284,28419,207,550　　外注費15,430,2628,850,97210,672,05116,344,57111,613,423
　　減価償却費91,151431,715567,33250,468454,415274,003157,416707,347286,466308,846　　減価償却費203,747441,676214,907708,754251,956
売上総利益107,975,78598,451,981105,217,493109,078,39094,193,313104,950,53199,881,484111,265,440112,135,365115,750,167売上総利益129,685,361126,040,670122,839,215109,467,533131,659,430
販売費及び一般管理費103,387,88298,244,551102,379,61594,843,39887,612,057101,398,45093,955,540100,447,399100,001,058102,679,205販売費及び一般管理費123,950,990123,556,385119,807,207111,217,987119,808,096
　人件費45,549,23444,429,71848,235,93543,866,73842,552,31146,743,83442,106,21342,954,04044,670,38744,521,083　人件費52,687,07352,744,30656,234,05246,940,20350,687,378
　地代家賃6,383,5165,475,3705,506,6856,006,7104,687,9986,001,5015,808,2406,124,1906,784,3066,075,447　地代家賃8,284,6308,235,31113,775,0647,622,9956,136,432
　運賃荷造費7,581,9796,222,6826,462,5486,832,7577,733,5746,816,2045,564,4827,145,6077,437,6138,197,050　運賃荷造費10,353,8178,963,9148,807,24010,611,1319,135,711
　広告宣伝費1,161,3351,757,8931,240,2922,175,862932,1361,672,8842,816,3101,976,3202,355,9751,266,288　広告宣伝費2,378,3013,182,3771,860,4823,096,4872,966,718
　交際費971,6781,211,7371,055,708870,433838,970808,426935,9451,115,1841,254,696908,579　交際費1,238,7601,298,459953,717714,865757,144
　減価償却費2,968,4652,761,5322,647,4822,408,5571,988,2622,069,0012,302,1302,904,1432,432,8532,988,345　減価償却費3,065,8533,828,7484,176,5512,825,9384,190,791
　従業員教育費99,39951,85647,91830,06138,42987,70726,87358,800102,44934,700　従業員教育費36,28553,08031,23128,0327,359
　租税公課2,025,0581,850,0772,184,0942,449,2231,685,2211,630,9021,459,3612,513,3192,021,0142,068,011　租税公課2,426,9842,349,9241,923,6121,698,3603,423,436
営業利益4,587,902207,4302,837,87814,234,9926,581,2563,552,0815,925,94410,818,04112,134,30713,070,962営業利益5,734,3712,484,2853,032,008-1,750,45511,851,333
　営業外収益5,340,2505,634,1195,545,7206,541,7104,780,2838,276,6085,385,1216,614,0455,868,9875,259,424　営業外収益7,386,1458,322,12710,680,58912,024,46514,633,894
　営業外費用5,147,3176,562,1896,840,2906,236,8355,051,1835,607,9435,092,9434,843,3004,739,9774,399,852　営業外費用3,535,5624,599,99238,987,4543,444,61110,832,139
　　支払利息・割引料3,385,0972,597,0942,323,0602,877,9312,565,6522,181,8952,280,8641,884,2971,823,9272,184,699　　支払利息・割引料1,472,4521,931,54026,632,9721,530,9035,510,048
経常利益4,780,835-720,6391,543,30814,539,8676,310,3576,220,7476,218,12212,588,78713,263,31813,930,534経常利益9,584,9546,206,421-25,274,8576,829,39915,653,088
税引前当期純利益669,027-4,049,491-667,25410,102,7894,555,5044,519,7695,339,05610,493,85911,000,89913,684,780税引前当期純利益8,477,2566,989,264-24,502,7476,866,17616,554,821
当期純利益-1,714,545-7,394,965-2,717,815722,4302,136,990968,4072,813,7876,008,4736,993,9128,782,395当期純利益3,664,5813,337,843-29,001,8333,470,2319,292,687

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)16,32715,34914,43113,56714,66814,37314,08513,80513,53113,349母集団企業数 (社)14,42714,75115,22415,53513,446
株式会社数 (社)12,38112,02211,43810,7769,21910,21410,29710,0919,94610,229株式会社数 (社)11,27811,15212,27512,23410,998
1社当たり従業員数 (人)12.2011.7312.1912.1212.3412.5311.7811.1211.9811.711社当たり従業員数 (人)13.6913.3616.2415.8611.71
1人当たり給与額 (円)3,781,0603,974,0014,285,2123,693,4973,681,8223,939,9863,732,0263,939,2503,794,7483,920,0571人当たり給与額 (円)4,083,8494,151,3593,533,7283,046,2444,461,911

※ 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。