中小企業の財務データ(一社平均)

小売業 > その他小売業 > 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225,818,715221,561,241234,915,055234,210,015256,169,088257,300,025231,996,055245,733,207252,217,795276,578,480売上高307,502,761272,373,497262,761,226288,341,107286,293,978
 売上原価162,830,395156,153,837168,483,617170,817,909189,502,696189,667,163167,475,371173,819,064178,461,681193,471,635 売上原価225,530,486190,776,904187,499,308210,471,842202,039,976
  仕入原価・材料費156,096,627151,825,688164,818,141167,577,985185,108,999176,860,173162,605,799167,069,066170,486,150189,635,885  仕入原価・材料費215,518,683183,995,391179,645,310194,052,549192,296,759
  労務費765,432515,230565,1661,117,7321,257,4544,986,284783,8621,061,888888,6331,241,299  労務費2,829,5201,005,341801,2321,248,705994,252
  外注費2,432,396802,853656,326558,008834,3011,203,756824,5381,299,2522,906,4691,294,641  外注費1,713,376742,2901,012,976960,5552,030,165
  減価償却費142,426172,640141,667117,297118,628456,37693,686219,005485,45495,382  減価償却費277,200173,645168,023227,343110,676
売上総利益62,988,32065,407,40466,431,43763,392,10766,666,39267,632,86264,520,68471,914,14373,756,11583,106,845売上総利益81,972,27581,596,59375,261,91877,869,26584,254,002
販売費及び一般管理費62,324,86864,281,64365,059,35661,042,54764,070,69564,126,13262,215,32268,351,04369,286,71279,817,044販売費及び一般管理費79,511,77879,042,23072,457,52574,149,88079,649,205
 人件費31,693,37632,792,16433,626,41931,092,97132,268,47431,628,13832,053,18234,969,40934,722,67638,721,190 人件費39,682,15939,052,77435,614,33335,602,09937,982,182
 地代家賃5,087,6085,550,7145,669,7785,526,2684,765,8615,047,6014,914,3305,308,1125,682,3016,891,338 地代家賃5,879,8426,809,1325,994,7695,077,6165,397,787
 運賃荷造費750,101734,9371,271,3651,097,554776,295693,016559,492706,474996,2921,275,130 運賃荷造費1,287,923823,8171,188,3191,077,4271,233,602
 広告宣伝費1,918,4971,675,5781,472,7251,678,2491,167,7721,361,0921,463,9551,605,5001,166,4591,807,201 広告宣伝費1,730,4281,655,9581,530,8251,446,5071,859,788
 交際費728,730699,257599,170588,664696,984700,028723,726895,313823,021910,864 交際費912,816876,905610,798530,565633,143
 減価償却費2,487,3432,625,1702,678,0052,627,1492,881,0422,888,0002,427,3693,049,2863,033,1783,407,643 減価償却費3,550,5923,367,6183,193,3853,261,0493,406,921
 従業員教育費94,23375,34168,14381,662165,42077,16994,055113,62466,879137,867 従業員教育費50,31837,37321,47316,62928,184
 租税公課1,176,6031,267,0841,525,5231,204,7301,401,9681,107,0511,183,1591,657,5781,649,9741,756,727 租税公課1,918,6151,602,2581,657,7801,592,8541,658,093
営業利益663,4511,125,7611,372,0812,349,5602,595,6963,506,7302,305,3633,563,1004,469,4023,289,800営業利益2,460,4972,554,3632,804,3933,719,3854,604,797
 営業外収益2,751,5492,978,1553,352,8272,951,8112,796,2353,045,7962,534,1532,856,7293,499,3824,535,683 営業外収益3,301,9133,279,7944,496,1954,079,1614,178,168
 営業外費用1,689,0981,666,5131,830,2581,772,8671,430,2101,451,7841,257,5691,240,8761,716,0461,252,059 営業外費用1,453,4371,314,8681,492,7321,431,3211,638,436
  支払利息・割引料1,105,6001,040,961958,9401,133,447892,073944,630708,689707,991597,891676,697  支払利息・割引料763,737651,872764,755659,968805,797
経常利益1,725,9022,437,4042,894,6513,528,5033,961,7215,100,7423,581,9475,178,9536,252,7386,573,425経常利益4,308,9734,519,2885,807,8566,367,2247,144,530
税引前当期純利益1,569,0681,883,3892,632,5343,094,3303,654,8874,644,4343,130,3164,232,6156,221,1446,237,629税引前当期純利益4,352,5323,819,4925,157,7925,048,5727,020,677
当期純利益428,901539,9111,002,9291,654,8122,134,4952,774,2281,729,1722,601,8374,100,9934,405,507当期純利益2,599,1092,046,3683,156,4032,853,9134,582,099

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年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)115,969113,928111,934109,98194,22789,45684,92980,63476,55993,442母集団企業数 (社)97,10898,03895,73996,95188,359
株式会社数 (社)39,06239,17238,22537,56128,62631,80731,22731,66833,33143,554株式会社数 (社)37,82334,10441,97445,96138,186
1社当たり従業員数 (人)11.6211.9012.4811.9012.4412.0211.6012.0412.2113.421社当たり従業員数 (人)14.1913.6612.5612.6713.98
1人当たり給与額 (円)2,794,3062,798,7412,740,7682,706,2192,695,5373,045,3552,829,8212,993,0622,916,1902,976,9181人当たり給与額 (円)2,995,4302,933,0122,899,5502,907,6832,787,646

※ 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。