製造業 > 飲料・たばこ・飼料 製造業 > 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 | 545,547,034 | 656,054,010 | 450,338,997 | 687,313,850 | 473,964,303 | 691,917,270 | 576,906,085 | 554,321,827 | 624,705,236 | 595,487,202 | 売上高 | 612,163,171 | 651,653,982 | 511,236,376 | 577,551,310 | 560,948,967 |
| 売上原価 | 419,905,007 | 523,689,995 | 327,107,753 | 548,883,595 | 362,387,851 | 538,576,608 | 432,385,228 | 391,288,384 | 471,200,669 | 433,073,882 | 売上原価 | 466,950,200 | 485,904,218 | 376,830,361 | 440,454,720 | 411,353,486 |
| 仕入原価・材料費 | 234,521,234 | 353,610,736 | 183,702,442 | 352,971,462 | 232,825,134 | 356,584,513 | 317,014,172 | 204,562,959 | 347,435,520 | 263,013,458 | 仕入原価・材料費 | 314,724,110 | 291,566,988 | 236,627,117 | 274,123,380 | 247,673,166 |
| 労務費 | 32,681,571 | 38,740,866 | 33,800,621 | 49,605,510 | 39,613,426 | 40,455,587 | 29,701,707 | 62,972,995 | 41,247,992 | 51,417,889 | 労務費 | 42,665,932 | 48,792,326 | 35,949,144 | 42,619,240 | 41,557,792 |
| 外注費 | 4,717,945 | 34,917,776 | 5,912,702 | 17,163,021 | 3,539,341 | 6,761,541 | 8,408,153 | 10,331,864 | 10,374,998 | 5,274,699 | 外注費 | 9,175,215 | 9,101,092 | 10,537,963 | 9,125,655 | 20,815,555 |
| 減価償却費 | 13,097,713 | 20,185,861 | 13,326,420 | 18,644,182 | 11,115,108 | 17,102,850 | 12,335,457 | 21,749,089 | 13,392,345 | 17,576,665 | 減価償却費 | 16,986,246 | 17,180,649 | 12,377,585 | 16,073,900 | 16,381,396 |
| 売上総利益 | 125,642,026 | 132,364,015 | 123,231,243 | 138,430,256 | 111,576,451 | 153,340,661 | 144,520,857 | 163,033,443 | 153,504,567 | 162,413,320 | 売上総利益 | 145,212,971 | 165,749,764 | 134,406,015 | 137,096,590 | 149,595,480 |
| 販売費及び一般管理費 | 113,831,030 | 120,815,993 | 111,727,635 | 122,223,703 | 99,338,693 | 128,642,693 | 128,034,789 | 139,323,424 | 129,704,908 | 134,926,682 | 販売費及び一般管理費 | 128,502,172 | 144,859,134 | 123,166,007 | 117,157,903 | 139,651,938 |
| 人件費 | 40,421,946 | 43,213,897 | 39,192,917 | 41,315,542 | 35,053,531 | 37,155,694 | 41,869,792 | 37,791,039 | 41,966,271 | 39,581,179 | 人件費 | 41,631,073 | 47,548,409 | 40,183,469 | 37,712,287 | 48,651,305 |
| 地代家賃 | 2,442,877 | 2,875,647 | 3,168,199 | 4,662,014 | 2,783,419 | 3,011,133 | 2,945,174 | 3,365,640 | 3,042,833 | 3,365,021 | 地代家賃 | 3,318,181 | 3,695,468 | 2,885,606 | 2,121,516 | 2,458,462 |
| 運賃荷造費 | 10,799,098 | 18,877,584 | 11,171,385 | 12,856,119 | 11,695,309 | 14,993,258 | 13,526,258 | 17,962,658 | 12,916,688 | 23,346,085 | 運賃荷造費 | 17,430,676 | 17,190,739 | 19,381,003 | 13,639,166 | 19,585,659 |
| 広告宣伝費 | 5,538,447 | 1,941,430 | 4,352,565 | 5,682,899 | 4,817,018 | 8,963,822 | 4,282,149 | 9,427,510 | 4,828,628 | 7,397,800 | 広告宣伝費 | 7,051,842 | 9,198,527 | 7,277,022 | 4,042,947 | 4,673,807 |
| 交際費 | 1,524,434 | 1,475,464 | 1,465,850 | 1,389,292 | 1,328,453 | 869,312 | 1,460,686 | 3,521,527 | 1,838,837 | 2,030,891 | 交際費 | 1,669,135 | 2,086,147 | 1,077,181 | 823,769 | 1,466,010 |
| 減価償却費 | 4,385,447 | 5,813,551 | 5,639,180 | 5,061,935 | 4,157,846 | 4,399,520 | 5,539,708 | 7,411,834 | 8,971,529 | 6,112,150 | 減価償却費 | 5,150,399 | 7,520,435 | 6,793,513 | 4,689,276 | 6,910,517 |
| 従業員教育費 | 174,253 | 177,017 | 244,849 | 63,006 | 199,111 | 200,019 | 93,842 | 540,545 | 226,655 | 230,664 | 従業員教育費 | 134,402 | 82,543 | 50,423 | 60,390 | 68,606 |
| 租税公課 | 3,272,339 | 4,272,290 | 3,501,480 | 5,395,830 | 2,874,948 | 3,396,134 | 3,487,681 | 4,179,270 | 4,350,903 | 3,758,870 | 租税公課 | 3,453,428 | 3,565,482 | 3,308,187 | 4,229,034 | 3,496,902 |
| 営業利益 | 11,810,996 | 11,548,021 | 11,503,608 | 16,206,553 | 12,237,758 | 24,697,968 | 16,486,068 | 23,710,019 | 23,799,660 | 27,486,638 | 営業利益 | 16,710,799 | 20,890,629 | 11,240,008 | 19,938,686 | 9,943,543 |
| 営業外収益 | 10,311,512 | 7,403,504 | 6,962,481 | 7,673,011 | 7,054,891 | 11,870,169 | 10,243,305 | 9,055,154 | 11,332,731 | 8,773,933 | 営業外収益 | 10,547,327 | 14,882,252 | 12,512,708 | 11,383,346 | 12,929,937 |
| 営業外費用 | 7,167,154 | 6,268,113 | 5,698,329 | 5,662,260 | 5,961,042 | 6,389,028 | 5,250,328 | 6,533,516 | 8,240,468 | 4,275,086 | 営業外費用 | 6,396,468 | 8,198,915 | 6,336,612 | 4,440,704 | 4,934,665 |
| 支払利息・割引料 | 4,679,954 | 4,776,531 | 2,988,093 | 3,754,594 | 4,547,740 | 4,426,744 | 3,325,255 | 2,573,844 | 2,646,476 | 2,842,705 | 支払利息・割引料 | 2,310,313 | 3,109,581 | 2,440,317 | 2,229,402 | 2,736,926 |
| 経常利益 | 14,955,354 | 12,683,412 | 12,767,760 | 18,217,304 | 13,331,607 | 30,179,109 | 21,479,046 | 26,231,657 | 26,891,923 | 31,985,484 | 経常利益 | 20,861,658 | 27,573,967 | 17,416,104 | 26,881,329 | 17,938,815 |
| 税引前当期純利益 | 10,627,851 | 11,020,292 | 9,576,688 | 16,127,363 | 13,163,091 | 30,092,867 | 16,337,185 | 23,679,623 | 23,108,041 | 30,173,719 | 税引前当期純利益 | 17,153,536 | 22,903,173 | 17,093,631 | 26,362,351 | 17,394,991 |
| 当期純利益 | 4,078,474 | 5,379,354 | 3,835,949 | 7,420,955 | 7,726,113 | 18,531,595 | 9,010,960 | 15,331,474 | 15,580,980 | 21,229,243 | 当期純利益 | 10,105,592 | 14,464,591 | 9,323,990 | 17,161,468 | 10,254,516 |
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) | 5,162 | 5,135 | 5,110 | 5,087 | 5,120 | 5,128 | 5,140 | 5,156 | 5,177 | 4,409 | 母集団企業数 (社) | 4,614 | 4,672 | 4,783 | 4,856 | 4,737 |
| 株式会社数 (社) | 3,641 | 3,931 | 3,595 | 3,118 | 3,360 | 3,509 | 3,565 | 3,549 | 3,435 | 2,958 | 株式会社数 (社) | 3,325 | 3,323 | 3,332 | 3,350 | 3,580 |
| 1社当たり従業員数 (人) | 19.18 | 20.71 | 18.54 | 22.10 | 20.25 | 20.89 | 19.89 | 19.17 | 21.17 | 20.96 | 1社当たり従業員数 (人) | 23.25 | 21.92 | 20.04 | 20.40 | 24.05 |
| 1人当たり給与額 (円) | 3,811,875 | 3,957,659 | 3,936,644 | 4,113,478 | 3,686,546 | 3,715,407 | 3,598,352 | 5,256,261 | 3,931,448 | 4,341,119 | 1人当たり給与額 (円) | 3,625,357 | 4,395,932 | 3,799,204 | 3,937,120 | 3,751,124 |
※ 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。