小売業 > 機械器具 > 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 | 223,890,070 | 244,489,831 | 251,797,249 | 260,849,533 | 276,655,047 | 303,235,219 | 364,994,307 | 341,782,266 | 327,498,681 | 291,782,995 | 売上高 | 309,736,142 | 295,206,280 | 272,753,257 | 341,398,386 | 373,894,790 |
| 売上原価 | 162,623,543 | 182,213,851 | 185,348,153 | 192,952,628 | 209,643,041 | 230,289,633 | 277,636,060 | 259,710,320 | 243,208,975 | 213,564,274 | 売上原価 | 234,206,959 | 220,984,532 | 196,982,453 | 250,805,998 | 279,221,341 |
| 仕入原価・材料費 | 151,743,375 | 148,073,683 | 168,843,284 | 178,787,205 | 191,515,794 | 213,422,754 | 249,856,607 | 238,240,031 | 229,480,023 | 200,413,637 | 仕入原価・材料費 | 212,395,618 | 201,465,950 | 181,795,687 | 221,471,304 | 247,686,361 |
| 労務費 | 2,472,517 | 3,341,100 | 3,028,226 | 4,043,082 | 3,472,337 | 5,613,521 | 3,878,219 | 4,888,829 | 2,995,583 | 3,356,842 | 労務費 | 5,074,097 | 4,814,784 | 3,189,785 | 3,165,994 | 4,941,345 |
| 外注費 | 3,761,064 | 4,236,568 | 3,408,688 | 4,218,697 | 2,773,599 | 6,116,834 | 7,866,334 | 5,408,994 | 3,483,120 | 5,348,964 | 外注費 | 5,083,528 | 5,417,859 | 5,508,408 | 5,157,453 | 4,840,635 |
| 減価償却費 | 143,689 | 345,971 | 765,475 | 1,340,931 | 449,666 | 743,338 | 391,492 | 551,905 | 13,015 | 178,827 | 減価償却費 | 645,781 | 626,331 | 403,635 | 152,324 | 544,640 |
| 売上総利益 | 61,266,527 | 62,275,980 | 66,449,096 | 67,896,905 | 67,012,006 | 72,945,586 | 87,358,247 | 82,071,946 | 84,289,706 | 78,218,721 | 売上総利益 | 75,529,183 | 74,221,748 | 75,770,804 | 90,592,388 | 94,673,449 |
| 販売費及び一般管理費 | 60,949,560 | 60,098,297 | 63,395,687 | 63,103,940 | 63,419,199 | 67,108,167 | 80,058,680 | 76,415,475 | 77,369,308 | 72,014,032 | 販売費及び一般管理費 | 71,959,028 | 71,397,502 | 73,251,830 | 85,862,279 | 87,645,277 |
| 人件費 | 30,259,185 | 30,177,983 | 31,470,793 | 30,762,454 | 31,321,721 | 31,249,004 | 37,054,433 | 35,511,856 | 36,667,561 | 35,535,196 | 人件費 | 34,097,301 | 33,734,441 | 35,040,977 | 38,757,545 | 39,325,140 |
| 地代家賃 | 4,094,873 | 4,263,653 | 4,439,189 | 4,302,918 | 3,888,395 | 4,594,242 | 6,397,568 | 5,380,567 | 5,017,580 | 4,840,029 | 地代家賃 | 4,366,314 | 5,547,900 | 5,164,789 | 5,636,111 | 4,040,780 |
| 運賃荷造費 | 456,850 | 595,759 | 574,739 | 898,185 | 698,782 | 844,891 | 1,056,443 | 653,528 | 1,875,854 | 797,050 | 運賃荷造費 | 838,693 | 1,120,730 | 847,865 | 1,069,808 | 2,005,537 |
| 広告宣伝費 | 1,945,701 | 2,109,393 | 2,099,199 | 2,670,413 | 2,452,190 | 2,779,173 | 3,767,827 | 3,599,226 | 3,289,536 | 3,354,341 | 広告宣伝費 | 2,629,950 | 2,342,384 | 2,826,619 | 3,334,684 | 3,608,517 |
| 交際費 | 674,800 | 600,305 | 696,021 | 698,377 | 788,796 | 1,059,657 | 715,032 | 763,866 | 887,267 | 868,296 | 交際費 | 776,289 | 819,095 | 681,336 | 611,364 | 819,228 |
| 減価償却費 | 2,995,248 | 2,929,514 | 2,810,294 | 3,048,480 | 2,831,760 | 3,842,814 | 5,117,558 | 4,234,364 | 4,262,878 | 3,699,789 | 減価償却費 | 4,621,045 | 3,943,166 | 4,352,061 | 5,094,175 | 4,551,403 |
| 従業員教育費 | 93,241 | 160,319 | 88,252 | 115,419 | 156,968 | 187,406 | 293,582 | 204,517 | 203,240 | 182,897 | 従業員教育費 | 62,352 | 108,042 | 54,418 | 70,796 | 107,025 |
| 租税公課 | 1,372,299 | 1,313,626 | 1,315,611 | 1,379,061 | 1,229,108 | 1,547,867 | 1,630,167 | 1,734,686 | 1,530,171 | 1,575,934 | 租税公課 | 1,554,204 | 1,886,468 | 1,624,243 | 1,851,440 | 1,733,079 |
| 営業利益 | 316,968 | 2,177,684 | 3,053,409 | 4,792,965 | 3,592,807 | 5,837,419 | 7,299,567 | 5,656,471 | 6,920,398 | 6,204,690 | 営業利益 | 3,570,154 | 2,824,246 | 2,518,974 | 4,730,109 | 7,028,172 |
| 営業外収益 | 3,204,675 | 2,680,678 | 2,998,368 | 3,326,103 | 4,525,768 | 3,765,278 | 4,182,617 | 3,004,683 | 3,303,868 | 3,209,724 | 営業外収益 | 3,376,629 | 3,403,048 | 5,083,150 | 4,960,506 | 9,207,135 |
| 営業外費用 | 2,055,168 | 2,017,696 | 1,920,468 | 2,005,414 | 1,612,067 | 1,949,428 | 2,736,355 | 1,567,023 | 1,255,091 | 1,257,774 | 営業外費用 | 1,297,390 | 1,385,811 | 1,382,173 | 2,052,535 | 1,887,037 |
| 支払利息・割引料 | 1,407,320 | 1,431,115 | 1,117,877 | 1,317,396 | 1,160,752 | 1,430,400 | 1,809,119 | 934,823 | 901,789 | 758,106 | 支払利息・割引料 | 937,813 | 901,809 | 833,189 | 1,409,722 | 803,583 |
| 経常利益 | 1,466,475 | 2,840,666 | 4,131,310 | 6,113,655 | 6,506,507 | 7,653,268 | 8,745,829 | 7,094,131 | 8,969,175 | 8,156,639 | 経常利益 | 5,649,393 | 4,841,483 | 6,219,951 | 7,638,080 | 14,348,270 |
| 税引前当期純利益 | 290,592 | 1,871,421 | 2,911,635 | 5,765,939 | 6,017,500 | 7,255,456 | 8,794,111 | 6,690,179 | 8,835,633 | 7,730,858 | 税引前当期純利益 | 5,164,868 | 4,531,091 | 6,075,687 | 7,430,481 | 9,981,888 |
| 当期純利益 | -438,518 | 737,098 | 1,211,263 | 3,271,048 | 3,444,050 | 4,341,809 | 5,521,601 | 4,102,530 | 5,864,500 | 5,433,836 | 当期純利益 | 3,540,901 | 2,969,383 | 3,973,405 | 4,671,632 | 6,947,803 |
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) | 55,493 | 56,643 | 57,826 | 59,047 | 42,752 | 40,083 | 37,588 | 35,254 | 33,071 | 45,366 | 母集団企業数 (社) | 48,621 | 49,243 | 49,047 | 49,823 | 48,211 |
| 株式会社数 (社) | 21,040 | 21,498 | 22,506 | 24,875 | 14,743 | 15,383 | 16,377 | 16,782 | 12,412 | 18,565 | 株式会社数 (社) | 21,725 | 24,585 | 20,325 | 23,375 | 24,595 |
| 1社当たり従業員数 (人) | 8.95 | 9.20 | 9.37 | 9.13 | 9.54 | 9.74 | 10.69 | 10.30 | 10.27 | 9.73 | 1社当たり従業員数 (人) | 10.02 | 9.85 | 9.90 | 10.45 | 11.07 |
| 1人当たり給与額 (円) | 3,659,047 | 3,644,019 | 3,682,876 | 3,812,231 | 3,646,041 | 3,782,768 | 3,830,611 | 3,922,140 | 3,861,723 | 3,995,833 | 1人当たり給与額 (円) | 3,907,704 | 3,914,535 | 3,861,155 | 4,013,667 | 3,997,781 |
※ 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。