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
年度 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 年度 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 225,818,715 | 221,561,241 | 234,915,055 | 234,210,015 | 256,169,088 | 257,300,025 | 231,996,055 | 245,733,207 | 252,217,795 | 276,578,480 | 売上高 | 307,502,761 | 272,373,497 | 262,761,226 | 288,341,107 | 286,293,978 |
売上原価 | 162,830,395 | 156,153,837 | 168,483,617 | 170,817,909 | 189,502,696 | 189,667,163 | 167,475,371 | 173,819,064 | 178,461,681 | 193,471,635 | 売上原価 | 225,530,486 | 190,776,904 | 187,499,308 | 210,471,842 | 202,039,976 |
仕入原価・材料費 | 156,096,627 | 151,825,688 | 164,818,141 | 167,577,985 | 185,108,999 | 176,860,173 | 162,605,799 | 167,069,066 | 170,486,150 | 189,635,885 | 仕入原価・材料費 | 215,518,683 | 183,995,391 | 179,645,310 | 194,052,549 | 192,296,759 |
労務費 | 765,432 | 515,230 | 565,166 | 1,117,732 | 1,257,454 | 4,986,284 | 783,862 | 1,061,888 | 888,633 | 1,241,299 | 労務費 | 2,829,520 | 1,005,341 | 801,232 | 1,248,705 | 994,252 |
外注費 | 2,432,396 | 802,853 | 656,326 | 558,008 | 834,301 | 1,203,756 | 824,538 | 1,299,252 | 2,906,469 | 1,294,641 | 外注費 | 1,713,376 | 742,290 | 1,012,976 | 960,555 | 2,030,165 |
減価償却費 | 142,426 | 172,640 | 141,667 | 117,297 | 118,628 | 456,376 | 93,686 | 219,005 | 485,454 | 95,382 | 減価償却費 | 277,200 | 173,645 | 168,023 | 227,343 | 110,676 |
売上総利益 | 62,988,320 | 65,407,404 | 66,431,437 | 63,392,107 | 66,666,392 | 67,632,862 | 64,520,684 | 71,914,143 | 73,756,115 | 83,106,845 | 売上総利益 | 81,972,275 | 81,596,593 | 75,261,918 | 77,869,265 | 84,254,002 |
販売費及び一般管理費 | 62,324,868 | 64,281,643 | 65,059,356 | 61,042,547 | 64,070,695 | 64,126,132 | 62,215,322 | 68,351,043 | 69,286,712 | 79,817,044 | 販売費及び一般管理費 | 79,511,778 | 79,042,230 | 72,457,525 | 74,149,880 | 79,649,205 |
人件費 | 31,693,376 | 32,792,164 | 33,626,419 | 31,092,971 | 32,268,474 | 31,628,138 | 32,053,182 | 34,969,409 | 34,722,676 | 38,721,190 | 人件費 | 39,682,159 | 39,052,774 | 35,614,333 | 35,602,099 | 37,982,182 |
地代家賃 | 5,087,608 | 5,550,714 | 5,669,778 | 5,526,268 | 4,765,861 | 5,047,601 | 4,914,330 | 5,308,112 | 5,682,301 | 6,891,338 | 地代家賃 | 5,879,842 | 6,809,132 | 5,994,769 | 5,077,616 | 5,397,787 |
運賃荷造費 | 750,101 | 734,937 | 1,271,365 | 1,097,554 | 776,295 | 693,016 | 559,492 | 706,474 | 996,292 | 1,275,130 | 運賃荷造費 | 1,287,923 | 823,817 | 1,188,319 | 1,077,427 | 1,233,602 |
広告宣伝費 | 1,918,497 | 1,675,578 | 1,472,725 | 1,678,249 | 1,167,772 | 1,361,092 | 1,463,955 | 1,605,500 | 1,166,459 | 1,807,201 | 広告宣伝費 | 1,730,428 | 1,655,958 | 1,530,825 | 1,446,507 | 1,859,788 |
交際費 | 728,730 | 699,257 | 599,170 | 588,664 | 696,984 | 700,028 | 723,726 | 895,313 | 823,021 | 910,864 | 交際費 | 912,816 | 876,905 | 610,798 | 530,565 | 633,143 |
減価償却費 | 2,487,343 | 2,625,170 | 2,678,005 | 2,627,149 | 2,881,042 | 2,888,000 | 2,427,369 | 3,049,286 | 3,033,178 | 3,407,643 | 減価償却費 | 3,550,592 | 3,367,618 | 3,193,385 | 3,261,049 | 3,406,921 |
従業員教育費 | 94,233 | 75,341 | 68,143 | 81,662 | 165,420 | 77,169 | 94,055 | 113,624 | 66,879 | 137,867 | 従業員教育費 | 50,318 | 37,373 | 21,473 | 16,629 | 28,184 |
租税公課 | 1,176,603 | 1,267,084 | 1,525,523 | 1,204,730 | 1,401,968 | 1,107,051 | 1,183,159 | 1,657,578 | 1,649,974 | 1,756,727 | 租税公課 | 1,918,615 | 1,602,258 | 1,657,780 | 1,592,854 | 1,658,093 |
営業利益 | 663,451 | 1,125,761 | 1,372,081 | 2,349,560 | 2,595,696 | 3,506,730 | 2,305,363 | 3,563,100 | 4,469,402 | 3,289,800 | 営業利益 | 2,460,497 | 2,554,363 | 2,804,393 | 3,719,385 | 4,604,797 |
営業外収益 | 2,751,549 | 2,978,155 | 3,352,827 | 2,951,811 | 2,796,235 | 3,045,796 | 2,534,153 | 2,856,729 | 3,499,382 | 4,535,683 | 営業外収益 | 3,301,913 | 3,279,794 | 4,496,195 | 4,079,161 | 4,178,168 |
営業外費用 | 1,689,098 | 1,666,513 | 1,830,258 | 1,772,867 | 1,430,210 | 1,451,784 | 1,257,569 | 1,240,876 | 1,716,046 | 1,252,059 | 営業外費用 | 1,453,437 | 1,314,868 | 1,492,732 | 1,431,321 | 1,638,436 |
支払利息・割引料 | 1,105,600 | 1,040,961 | 958,940 | 1,133,447 | 892,073 | 944,630 | 708,689 | 707,991 | 597,891 | 676,697 | 支払利息・割引料 | 763,737 | 651,872 | 764,755 | 659,968 | 805,797 |
経常利益 | 1,725,902 | 2,437,404 | 2,894,651 | 3,528,503 | 3,961,721 | 5,100,742 | 3,581,947 | 5,178,953 | 6,252,738 | 6,573,425 | 経常利益 | 4,308,973 | 4,519,288 | 5,807,856 | 6,367,224 | 7,144,530 |
税引前当期純利益 | 1,569,068 | 1,883,389 | 2,632,534 | 3,094,330 | 3,654,887 | 4,644,434 | 3,130,316 | 4,232,615 | 6,221,144 | 6,237,629 | 税引前当期純利益 | 4,352,532 | 3,819,492 | 5,157,792 | 5,048,572 | 7,020,677 |
当期純利益 | 428,901 | 539,911 | 1,002,929 | 1,654,812 | 2,134,495 | 2,774,228 | 1,729,172 | 2,601,837 | 4,100,993 | 4,405,507 | 当期純利益 | 2,599,109 | 2,046,368 | 3,156,403 | 2,853,913 | 4,582,099 |
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) | 115,969 | 113,928 | 111,934 | 109,981 | 94,227 | 89,456 | 84,929 | 80,634 | 76,559 | 93,442 | 母集団企業数 (社) | 97,108 | 98,038 | 95,739 | 96,951 | 88,359 |
株式会社数 (社) | 39,062 | 39,172 | 38,225 | 37,561 | 28,626 | 31,807 | 31,227 | 31,668 | 33,331 | 43,554 | 株式会社数 (社) | 37,823 | 34,104 | 41,974 | 45,961 | 38,186 |
1社当たり従業員数 (人) | 11.62 | 11.90 | 12.48 | 11.90 | 12.44 | 12.02 | 11.60 | 12.04 | 12.21 | 13.42 | 1社当たり従業員数 (人) | 14.19 | 13.66 | 12.56 | 12.67 | 13.98 |
1人当たり給与額 (円) | 2,794,306 | 2,798,741 | 2,740,768 | 2,706,219 | 2,695,537 | 3,045,355 | 2,829,821 | 2,993,062 | 2,916,190 | 2,976,918 | 1人当たり給与額 (円) | 2,995,430 | 2,933,012 | 2,899,550 | 2,907,683 | 2,787,646 |
※ 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。