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中小企業の財務データ（一社平均）

小売業 > 織物・衣服・身の回り品 > 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118,877,251143,519,944120,199,464118,780,081119,292,186102,810,399129,158,518114,030,831124,725,328178,022,897売上高160,379,657131,071,619138,386,543171,728,871213,430,839
　売上原価67,020,46384,731,65566,584,12964,337,34068,474,33356,715,32672,330,55964,405,01867,677,84496,007,939　売上原価88,384,47872,335,59984,403,77497,520,736122,147,304
　　仕入原価・材料費64,635,55982,321,28662,826,92860,550,01865,934,35054,030,77766,182,51061,117,94764,419,32192,294,986　　仕入原価・材料費80,589,69767,480,85476,569,91887,801,067114,499,024
　　労務費247,58023,327384,866578,176380,535211,945665,989142,3731,254,783279,204　　労務費875,292632,1893,086,913858,2711,379,132
　　外注費1,484,663410,9662,107,6452,538,6341,062,110708,5692,363,5191,149,898591,8462,095,002　　外注費1,183,653737,2121,424,1141,530,5661,898,577
　　減価償却費100,35022,20653,70759,53986,10298,678154,64219,04514,3968,750　　減価償却費17,153137,845179,539-1,329-144,497
売上総利益51,856,78958,788,28953,615,33654,442,74150,817,85246,095,07356,827,95949,625,81357,047,48482,014,958売上総利益71,995,18058,736,02053,982,76874,208,13591,283,534
販売費及び一般管理費52,271,57860,001,16955,411,08854,027,72449,167,00245,413,06556,462,54949,956,19657,873,56078,094,892販売費及び一般管理費70,859,79359,171,41657,024,51474,847,50589,830,477
　人件費22,814,26924,495,59023,218,57322,964,24520,237,56218,561,35320,847,53919,354,67521,762,57626,666,407　人件費27,525,56222,714,07023,227,97129,796,15832,078,719
　地代家賃8,013,5299,789,2579,390,4818,897,5507,765,5446,922,1259,516,6177,340,4387,074,08711,645,070　地代家賃10,245,2239,316,1828,463,95811,627,2848,026,515
　運賃荷造費645,2591,309,9551,052,2581,075,403857,326918,271908,008638,399560,4562,133,839　運賃荷造費2,708,9341,537,7732,051,4181,938,7706,143,143
　広告宣伝費2,170,4682,230,1652,057,0922,048,1371,537,4011,872,9971,330,9191,481,6493,954,3334,061,232　広告宣伝費3,208,3302,401,5611,990,1562,964,6353,271,292
　交際費381,979508,498328,195400,902423,670279,610368,600390,681460,295706,175　交際費500,412424,275442,649402,490382,158
　減価償却費1,672,0722,245,0721,647,6231,729,2761,590,4431,372,5281,968,4571,709,6141,559,7131,949,806　減価償却費2,253,5161,846,4091,845,8911,983,0562,452,630
　従業員教育費38,391160,16354,05175,31354,50924,54977,02691,92157,183278,620　従業員教育費20,34028,5405,23214,85629,823
　租税公課731,716868,166764,102756,344645,079619,358820,904992,315848,550845,847　租税公課900,213881,343856,365854,4641,016,742
営業利益-414,789-1,212,879-1,795,752415,0171,650,850682,008365,410-330,384-826,0763,920,066営業利益1,135,387-435,397-3,041,746-639,3701,453,057
　営業外収益1,716,6732,688,8511,742,5511,734,3941,522,0831,388,1942,280,0582,425,9612,638,2762,795,572　営業外収益2,532,8421,866,9965,715,9954,566,7873,548,750
　営業外費用1,307,0981,872,9991,274,0491,391,0601,273,9541,102,7521,171,2491,013,301962,8991,352,638　営業外費用1,164,408884,0401,242,4701,452,8791,020,290
　　支払利息・割引料1,018,7981,356,341900,692760,175840,243592,915769,287783,392693,021751,730　　支払利息・割引料715,947583,125742,090916,746627,081
経常利益-5,214-397,028-1,327,251758,3511,898,979967,4501,474,2201,082,276849,3015,363,000経常利益2,503,821547,5591,431,7802,474,5393,981,517
税引前当期純利益-253,776-1,016,347-1,644,920305,3521,487,1351,283,585850,576181,109-712,2054,482,586税引前当期純利益2,314,483210,933-4,841,861-433,4103,998,087
当期純利益-795,915-1,810,249-2,166,914-371,831468,978717,457-77,737-425,238-1,598,0192,321,921当期純利益972,292-903,292-6,192,581-1,763,1522,084,446

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)30,63029,07327,60326,21024,93523,66222,46021,32220,24624,076母集団企業数 (社)24,56724,81923,07123,38120,709
株式会社数 (社)10,98712,30910,91610,4609,0666,7397,7299,2819,16111,882株式会社数 (社)11,22610,1969,91811,40910,762
1社当たり従業員数 (人)8.909.509.249.969.628.579.288.2110.0011.071社当たり従業員数 (人)11.5310.1610.5810.1912.75
1人当たり給与額 (円)2,590,1742,580,8972,555,5142,364,5362,142,8842,191,0082,317,0212,374,9102,301,0092,434,3421人当たり給与額 (円)2,464,1752,296,9772,487,8323,007,3062,623,119

※ 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。