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中小企業の財務データ（一社平均）

不動産業，物品賃貸業 > 物品賃貸業 > 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426,594,385377,978,956364,162,763321,028,615313,198,227322,320,357346,627,082329,298,850326,773,105398,527,493売上高473,276,230384,209,329458,818,125452,517,376392,886,451
　売上原価301,331,164256,528,555246,698,183213,074,630219,426,225223,276,742243,709,596228,417,578223,020,215279,093,666　売上原価342,251,660243,348,606326,890,152328,383,976263,982,181
　　仕入原価・材料費75,459,35447,821,43593,584,80490,700,54168,647,48180,128,572115,938,03692,987,093105,597,84598,269,329　　仕入原価・材料費170,019,108132,852,428176,914,705140,537,640110,353,638
　　労務費8,298,31811,248,64112,218,6776,598,1159,801,9997,496,0146,483,1097,192,5057,460,91012,693,054　　労務費14,835,9436,977,91310,363,0289,798,29212,114,167
　　外注費17,195,35718,754,90217,163,52716,531,17017,628,36611,438,2319,406,22311,987,12113,233,76917,187,171　　外注費18,453,91717,509,54212,957,87717,630,42817,331,320
　　減価償却費28,610,11317,407,87847,445,03928,371,94032,087,05640,821,96916,582,13730,213,22421,767,72152,477,051　　減価償却費68,999,70731,595,31452,255,87450,765,37030,555,339
売上総利益125,263,221121,450,401117,464,580107,953,98593,772,00299,043,615102,917,485100,881,273103,752,890119,433,826売上総利益131,024,569140,860,724131,927,973124,133,400128,904,269
販売費及び一般管理費112,459,639105,121,315101,042,21293,601,41080,751,04685,976,19187,246,43788,052,13090,622,869103,700,668販売費及び一般管理費107,291,562123,213,829113,107,352111,636,914103,115,883
　人件費48,203,39846,835,08145,248,10342,147,36136,034,10337,358,63139,428,87438,912,37239,592,84748,376,698　人件費49,514,27255,892,55945,070,36645,234,02945,373,640
　地代家賃7,002,8967,145,7867,914,4555,938,6355,153,8484,879,2134,750,1545,552,4725,244,4406,132,906　地代家賃6,602,4457,120,4166,023,5485,596,7165,862,904
　運賃荷造費1,437,7712,736,0261,345,439783,576713,8292,067,8251,155,3431,145,380746,258943,887　運賃荷造費1,071,6471,841,0921,263,465746,5951,098,980
　広告宣伝費1,255,5131,183,4411,374,234989,102857,822805,581874,827768,020845,220966,775　広告宣伝費1,119,4281,231,977870,3591,499,947964,465
　交際費1,164,2881,382,708997,470822,7011,312,850994,9981,231,8731,058,0091,276,1601,204,063　交際費1,315,2831,353,2631,095,9481,307,0011,098,745
　減価償却費10,668,2659,500,0108,433,0008,792,7547,133,5418,331,0468,434,4548,267,0917,666,0458,451,337　減価償却費8,701,70911,521,05512,858,11315,094,9888,977,927
　従業員教育費142,802170,48097,659114,908115,344104,67880,27697,071120,650146,067　従業員教育費42,17741,05224,04535,78449,636
　租税公課2,497,8102,253,2112,302,6312,392,2521,753,4931,935,0992,440,0332,595,1302,281,7342,268,746　租税公課2,410,2753,084,1392,637,8112,787,7723,068,819
営業利益12,803,58216,329,08516,422,36814,352,57513,020,95513,067,42415,671,04812,829,14313,130,02115,733,158営業利益23,733,00817,646,89518,820,62112,496,48625,788,386
　営業外収益6,098,4324,863,2476,639,2494,778,2974,432,7265,141,9155,167,5595,808,0985,231,5424,491,172　営業外収益5,345,2416,478,7318,324,4699,455,5107,304,670
　営業外費用5,405,2894,384,0365,493,0544,111,9213,541,5465,059,2703,594,2482,700,8582,089,8762,325,533　営業外費用2,394,3463,554,1363,416,1883,577,5403,067,146
　　支払利息・割引料2,590,4952,628,9482,760,7982,404,7932,544,1002,139,3842,580,5391,648,0021,362,3921,310,491　　支払利息・割引料1,243,3391,526,3721,651,3571,595,4711,117,829
経常利益13,496,72516,808,29617,568,56315,018,95113,912,13613,150,06917,244,35915,936,38316,271,68717,898,797経常利益26,683,90320,571,48923,728,90218,374,45630,025,910
税引前当期純利益10,679,37216,617,69217,428,06414,333,12313,762,99719,934,27718,400,69117,604,68617,534,16816,986,100税引前当期純利益28,136,97620,367,78420,947,76219,863,82825,826,091
当期純利益4,515,2749,882,3819,670,3147,911,7888,590,70913,457,81211,291,16311,946,67412,737,12211,304,323当期純利益19,638,31313,751,38013,410,86712,073,54217,748,812

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)12,28811,95011,62111,30210,56610,30410,0509,8069,5709,864母集団企業数 (社)10,32310,60612,25012,63711,382
株式会社数 (社)6,9376,9346,5365,9855,1005,7045,7646,0015,6345,441株式会社数 (社)5,8686,7297,6547,5008,012
1社当たり従業員数 (人)15.0215.0214.4813.9513.0412.7712.2412.1712.4516.841社当たり従業員数 (人)15.9815.4014.2113.8414.47
1人当たり給与額 (円)3,762,9023,868,1483,969,7173,494,2313,513,8053,512,6373,752,1383,787,7063,779,0223,626,3991人当たり給与額 (円)4,026,0084,082,1333,901,3163,977,0993,973,440

※ 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。