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中小企業の財務データ（一社平均）

卸売業 > 機械器具 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728,077,989734,969,990688,045,398700,835,009576,714,640811,205,859818,840,287796,355,853867,304,408898,768,958売上高950,641,975897,797,084843,345,745875,611,087920,161,546
　売上原価601,615,335610,341,711562,507,070571,991,482469,151,330669,442,588684,406,915659,466,038721,511,657735,042,934　売上原価786,858,226744,329,807689,316,245718,502,930751,405,007
　　仕入原価・材料費579,075,497579,473,652541,532,379542,881,987444,612,797618,328,268631,554,770591,500,356696,680,183716,289,422　　仕入原価・材料費713,306,452665,563,976599,799,862657,162,706708,250,273
　　労務費3,883,7974,233,9774,657,2825,456,3563,538,9943,166,6944,543,7214,842,1886,674,8423,003,426　　労務費5,868,8784,096,7132,494,6704,902,4945,655,880
　　外注費4,821,34413,242,4318,355,17214,769,87110,130,83710,985,6199,188,7498,734,51410,467,47610,085,510　　外注費7,084,4668,742,72268,425,84810,561,9509,686,793
　　減価償却費2,622,2683,280,989775,037596,5481,215,8231,356,095704,92410,751,7631,031,995942,426　　減価償却費778,0362,164,6061,894,9301,129,1481,525,708
売上総利益126,462,655124,628,278125,538,328128,843,528107,563,311141,763,271134,433,372136,889,816145,792,750163,726,024売上総利益163,783,749153,467,277154,029,500157,108,157168,756,539
販売費及び一般管理費116,346,735117,912,127114,051,149114,785,15097,310,486124,833,644116,906,588122,028,698124,743,659138,207,723販売費及び一般管理費140,854,279132,059,602127,129,497132,896,897143,698,832
　人件費61,267,94063,575,64660,654,54160,316,87754,335,44161,242,73961,084,25864,178,42564,875,47974,310,924　人件費74,125,89268,092,42265,635,12165,332,44574,097,242
　地代家賃5,828,4705,868,3935,533,1795,283,8833,957,1035,374,3374,930,7335,207,9235,253,4606,486,407　地代家賃6,522,0575,916,5875,931,0426,152,6875,705,912
　運賃荷造費4,566,6804,616,0604,717,0814,950,8022,895,8464,451,9013,941,7863,920,8885,071,8965,204,303　運賃荷造費5,246,5634,352,0443,810,7625,763,9226,328,653
　広告宣伝費3,643,8112,719,5711,269,7151,291,8321,181,1472,308,2491,756,2321,555,5562,790,3672,188,145　広告宣伝費2,250,9801,603,7811,585,7212,084,6111,574,486
　交際費1,797,5781,853,6621,477,9631,874,5281,422,4181,449,0531,621,5801,867,3921,669,0431,789,838　交際費1,784,1022,037,2181,164,4921,646,6971,558,243
　減価償却費4,163,2164,069,3934,072,8833,484,8753,443,3804,287,3004,786,4944,677,7894,625,3015,760,660　減価償却費5,455,2695,368,5115,797,2555,191,5675,434,660
　従業員教育費207,517141,278125,206237,069162,250227,572162,806162,157147,083170,485　従業員教育費124,52386,257109,57274,19595,872
　租税公課1,956,7732,029,3182,307,0692,122,1161,599,0491,727,0181,925,2852,125,7911,902,8522,122,120　租税公課2,327,3172,451,5333,284,5371,973,2842,436,661
営業利益10,115,9206,716,15211,487,18014,058,37810,252,82516,929,62717,526,78414,861,11721,049,09125,518,301営業利益22,929,47021,407,67626,900,00324,211,26025,057,707
　営業外収益8,389,7209,435,4358,596,6125,379,8545,626,0048,538,0447,281,34111,132,7457,151,2097,862,066　営業外収益11,206,5947,587,7618,756,0479,926,43611,749,803
　営業外費用7,434,1947,348,2386,710,1364,355,9442,912,3064,605,2863,968,0284,453,6504,373,2973,659,953　営業外費用5,596,9304,702,7534,569,7096,409,6464,438,466
　　支払利息・割引料2,563,2453,427,6983,994,1932,509,6711,608,8082,322,8762,097,4361,721,6421,836,0111,581,248　　支払利息・割引料1,518,3951,321,9392,557,8751,534,9601,389,247
経常利益11,071,4468,803,34913,373,65615,082,28712,966,52320,862,38520,840,09721,540,21323,827,00329,720,414経常利益28,539,13424,292,68431,086,34027,728,05032,369,044
税引前当期純利益9,344,4966,261,97410,561,58611,405,41811,975,77718,124,26619,595,40620,461,15222,988,31726,935,208税引前当期純利益27,051,74322,383,46329,307,41829,257,65630,309,719
当期純利益4,543,2442,123,5625,411,2665,003,9626,863,25510,485,83512,174,73413,607,93314,889,66917,728,630当期純利益16,556,92514,274,10820,106,23519,759,01020,412,040

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)48,25547,67147,09746,53236,12933,79331,61029,56827,66036,415母集団企業数 (社)39,96641,00644,97246,09041,191
株式会社数 (社)33,18032,96834,33032,12122,21423,61122,58520,30519,22826,416株式会社数 (社)30,05528,02433,19433,03828,469
1社当たり従業員数 (人)13.9614.1813.7413.9413.4813.9013.9414.2014.6815.671社当たり従業員数 (人)15.3914.4713.8814.0515.96
1人当たり給与額 (円)4,668,6574,782,2434,752,8334,719,0374,291,8134,633,9074,707,9044,862,2354,874,2624,934,9641人当たり給与額 (円)5,199,4534,987,6464,910,1574,998,2374,995,591

※ 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。