学術研究,専門・技術サービス業 > 広告業 > 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 | 426,116,331 | 421,718,687 | 405,706,951 | 427,606,029 | 397,905,555 | 407,046,191 | 352,946,399 | 400,311,842 | 377,287,585 | 357,037,373 | 売上高 | 403,660,856 | 408,953,578 | 339,643,979 | 386,418,688 | 425,778,686 |
売上原価 | 314,886,398 | 323,546,991 | 311,301,287 | 326,651,008 | 314,519,723 | 319,393,512 | 254,833,753 | 304,821,370 | 293,037,687 | 258,297,668 | 売上原価 | 301,693,746 | 306,082,566 | 252,599,710 | 287,257,302 | 323,944,732 |
仕入原価・材料費 | 67,554,178 | 104,221,625 | 187,397,872 | 148,334,335 | 155,630,775 | 110,202,447 | 105,192,302 | 166,875,190 | 127,751,070 | 114,204,299 | 仕入原価・材料費 | 170,924,372 | 149,127,038 | 130,686,891 | 118,182,963 | 205,779,585 |
労務費 | 5,795,486 | 5,186,793 | 8,542,269 | 4,728,740 | 3,905,830 | 5,346,289 | 5,315,084 | 7,973,660 | 4,817,697 | 3,285,383 | 労務費 | 9,236,869 | 5,390,900 | 4,654,508 | 3,487,224 | 2,743,012 |
外注費 | 93,421,141 | 88,450,076 | 74,466,751 | 108,667,110 | 73,038,897 | 81,239,808 | 77,751,053 | 63,101,575 | 66,259,494 | 70,763,396 | 外注費 | 73,177,872 | 79,833,891 | 68,637,079 | 113,619,170 | 80,595,940 |
減価償却費 | 138,162 | 289,327 | 345,769 | 121,081 | 600,128 | 10,435,410 | 135,402 | 71,821 | 173,082 | 134,034 | 減価償却費 | 259,898 | 221,409 | 139,496 | 63,314 | 89,441 |
売上総利益 | 111,229,933 | 98,171,696 | 94,405,663 | 100,955,021 | 83,385,832 | 87,652,679 | 98,112,646 | 95,490,472 | 84,249,898 | 98,739,705 | 売上総利益 | 101,967,110 | 102,871,012 | 87,044,270 | 99,161,386 | 101,833,955 |
販売費及び一般管理費 | 106,438,434 | 95,808,387 | 91,008,563 | 94,055,614 | 75,765,660 | 78,262,388 | 87,158,438 | 83,635,750 | 76,440,219 | 88,573,721 | 販売費及び一般管理費 | 93,705,177 | 92,447,696 | 85,697,704 | 91,454,555 | 88,902,198 |
人件費 | 59,676,611 | 54,178,006 | 51,970,410 | 51,775,823 | 42,437,627 | 40,909,907 | 44,885,823 | 46,737,627 | 42,365,617 | 49,237,508 | 人件費 | 52,217,339 | 53,606,151 | 46,382,021 | 44,438,340 | 46,347,560 |
地代家賃 | 5,891,347 | 6,057,289 | 6,622,956 | 5,501,450 | 3,795,120 | 4,261,625 | 4,752,858 | 4,531,803 | 4,450,612 | 5,239,936 | 地代家賃 | 5,209,090 | 5,542,848 | 5,313,849 | 4,313,058 | 4,665,573 |
運賃荷造費 | 1,124,469 | 1,033,316 | 1,443,642 | 1,080,630 | 732,314 | 1,002,134 | 607,446 | 530,855 | 705,792 | 546,796 | 運賃荷造費 | 1,023,361 | 1,799,354 | 514,004 | 497,744 | 812,049 |
広告宣伝費 | 1,327,690 | 633,925 | 1,165,190 | 445,177 | 453,302 | 1,419,304 | 444,218 | 982,640 | 662,703 | 578,470 | 広告宣伝費 | 1,287,629 | 1,235,635 | 2,224,265 | 1,408,818 | 1,462,436 |
交際費 | 2,066,736 | 1,751,755 | 1,820,046 | 1,258,429 | 1,397,701 | 1,807,639 | 1,297,885 | 1,637,535 | 1,498,027 | 2,020,871 | 交際費 | 1,858,972 | 1,623,234 | 1,346,914 | 1,455,467 | 1,824,894 |
減価償却費 | 2,162,713 | 2,372,164 | 1,890,309 | 2,762,104 | 1,837,568 | 2,164,453 | 1,958,341 | 1,803,543 | 1,514,848 | 2,452,987 | 減価償却費 | 2,411,028 | 2,158,109 | 2,588,422 | 2,381,513 | 2,122,655 |
従業員教育費 | 101,613 | 66,510 | 148,960 | 83,179 | 82,833 | 132,952 | 71,192 | 145,239 | 91,900 | 133,414 | 従業員教育費 | 64,492 | 47,799 | 51,003 | 66,804 | 88,580 |
租税公課 | 1,441,019 | 1,718,223 | 1,101,475 | 1,753,782 | 1,094,600 | 1,014,748 | 1,487,783 | 1,484,217 | 1,104,287 | 1,507,928 | 租税公課 | 1,611,738 | 1,095,772 | 1,245,033 | 1,548,053 | 1,268,370 |
営業利益 | 4,791,498 | 2,363,309 | 3,397,101 | 6,899,407 | 7,620,172 | 9,390,290 | 10,954,208 | 11,854,721 | 7,809,680 | 10,165,984 | 営業利益 | 8,261,933 | 10,423,316 | 1,346,566 | 7,706,831 | 12,931,757 |
営業外収益 | 3,522,908 | 3,827,638 | 3,426,937 | 3,579,792 | 2,922,578 | 3,027,261 | 2,591,682 | 2,448,854 | 2,989,846 | 2,917,514 | 営業外収益 | 2,883,520 | 3,539,423 | 5,434,877 | 5,765,884 | 4,618,391 |
営業外費用 | 3,048,878 | 2,542,025 | 2,041,248 | 2,688,724 | 1,723,211 | 2,028,454 | 1,554,522 | 1,430,431 | 1,370,543 | 1,875,514 | 営業外費用 | 1,113,087 | 2,575,908 | 1,462,861 | 2,364,231 | 2,102,674 |
支払利息・割引料 | 1,400,188 | 1,408,449 | 1,295,362 | 1,561,223 | 944,767 | 889,760 | 875,242 | 1,039,793 | 914,205 | 1,030,904 | 支払利息・割引料 | 643,383 | 557,109 | 726,327 | 509,549 | 506,236 |
経常利益 | 5,265,528 | 3,648,923 | 4,782,789 | 7,790,476 | 8,819,538 | 10,389,098 | 11,991,368 | 12,873,144 | 9,428,983 | 11,207,984 | 経常利益 | 10,032,366 | 11,386,831 | 5,318,582 | 11,108,484 | 15,447,474 |
税引前当期純利益 | 2,873,586 | 2,399,410 | 1,680,055 | 6,146,481 | 8,022,303 | 10,035,939 | 10,181,547 | 12,126,999 | 8,666,873 | 11,284,294 | 税引前当期純利益 | 9,512,451 | 10,213,241 | 5,568,905 | 9,182,328 | 14,302,043 |
当期純利益 | -680,374 | -434,405 | -677,570 | 2,943,948 | 4,686,754 | 6,139,227 | 6,342,457 | 8,203,483 | 5,783,503 | 7,177,211 | 当期純利益 | 5,314,800 | 6,076,668 | 2,481,706 | 5,442,823 | 9,344,648 |
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) | 8,299 | 8,126 | 7,957 | 7,792 | 6,298 | 5,894 | 5,517 | 5,165 | 4,836 | 6,060 | 母集団企業数 (社) | 6,991 | 7,511 | 8,615 | 9,183 | 7,865 |
株式会社数 (社) | 6,086 | 6,157 | 5,863 | 5,818 | 3,736 | 4,229 | 4,050 | 3,893 | 3,659 | 4,578 | 株式会社数 (社) | 5,297 | 6,164 | 6,810 | 7,421 | 6,261 |
1社当たり従業員数 (人) | 13.00 | 12.42 | 12.73 | 12.25 | 11.60 | 10.99 | 11.16 | 10.94 | 10.58 | 12.77 | 1社当たり従業員数 (人) | 12.64 | 11.67 | 11.34 | 10.49 | 11.48 |
1人当たり給与額 (円) | 5,035,475 | 4,779,013 | 4,752,827 | 4,611,844 | 3,994,404 | 4,209,524 | 4,497,100 | 5,000,333 | 4,460,357 | 4,112,523 | 1人当たり給与額 (円) | 4,861,017 | 5,054,833 | 4,502,101 | 4,570,146 | 4,275,765 |
※ 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。