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中小企業の財務データ（一社平均）

宿泊業，飲食サービス業 > 宿泊業 > 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165,339,208165,098,517165,527,508149,186,785127,031,383144,046,942153,423,846153,821,808155,550,041171,589,347売上高210,273,741196,786,465127,774,036134,047,046136,896,202
　売上原価41,387,73247,046,34446,128,92937,887,66727,792,93735,990,15032,652,11533,031,83133,916,81236,374,003　売上原価46,718,44744,025,90639,439,81733,437,36827,606,691
　　仕入原価・材料費22,734,79115,692,55236,065,37527,416,82421,679,57029,137,07225,825,49024,970,65325,342,01729,125,150　　仕入原価・材料費29,504,79934,288,80622,698,68420,454,69820,548,741
　　労務費2,553,0434,328,9715,010,7812,198,2492,443,0922,972,653282,3651,295,6911,948,8461,766,435　　労務費3,429,1274,386,0395,047,1583,204,2081,647,296
　　外注費314,8194,475,8781,318,2441,614,7511,782,9661,264,2421,571,7362,260,707474,7141,435,539　　外注費8,061,8301,862,4767,124,8491,742,5011,052,398
　　減価償却費356,205907,828325,1971,138,92643,515167,5949211,420102,965529,406　　減価償却費587,216128,645493,557973,208152,075
売上総利益123,951,477118,052,173119,398,579111,299,11899,238,446108,056,793120,771,731120,789,977121,633,229135,215,344売上総利益163,555,294152,760,55988,334,218100,609,679109,289,510
販売費及び一般管理費120,950,944117,921,422117,548,182110,109,88696,169,896105,595,769117,862,151112,135,366114,459,665128,506,079販売費及び一般管理費157,392,627147,506,597110,984,894118,428,446111,414,721
　人件費45,569,84343,823,13941,543,55341,957,58632,490,91636,649,73745,850,96938,826,97039,954,67347,608,678　人件費62,206,04253,544,47243,932,08646,005,62436,355,554
　地代家賃6,615,6105,496,5856,670,3175,851,7415,151,1315,650,3826,385,7137,967,2565,254,1205,456,795　地代家賃15,002,2079,323,9876,257,3216,678,9184,167,441
　運賃荷造費196,207210,701163,877119,427156,36974,444133,304169,63949,83884,309　運賃荷造費3,025,413476,627212,463223,7231,404,121
　広告宣伝費2,457,6901,781,7121,819,2691,796,0821,652,9541,443,7831,864,1501,837,9502,024,4041,640,226　広告宣伝費1,958,7362,667,6981,902,6602,003,0931,816,844
　交際費494,869604,446492,422438,295425,347533,668641,609574,668675,050501,110　交際費750,615784,487524,415505,548421,684
　減価償却費10,390,67012,090,86510,626,7659,917,8389,285,7939,588,53610,466,3909,148,4759,835,0939,994,739　減価償却費9,801,59214,187,81210,706,35010,175,6849,642,538
　従業員教育費88,73951,45969,581141,01262,52569,417261,646195,356131,18055,069　従業員教育費72,42824,57630,49245,01133,483
　租税公課3,516,6114,664,1224,420,3313,774,2633,333,8733,696,1703,956,8863,629,0503,629,8694,200,628　租税公課4,734,7595,099,8932,969,2472,260,5713,787,137
営業利益3,000,533130,7511,850,3971,189,2323,068,5502,461,0242,909,5808,654,6107,173,5646,709,265営業利益6,162,6675,253,961-22,650,676-17,818,767-2,125,210
　営業外収益3,259,3495,553,6854,253,1894,328,2514,439,1009,144,9304,751,7912,798,3704,303,1485,015,291　営業外収益6,630,8523,793,65812,627,48716,840,62410,038,001
　営業外費用7,041,9336,648,8575,659,1254,276,6953,820,2894,001,2833,695,2293,867,7853,522,2264,351,742　営業外費用3,203,8823,961,0084,177,3673,995,1382,853,034
　　支払利息・割引料4,819,9335,726,4455,352,9513,930,5303,403,3063,356,0713,327,2263,017,6052,929,4973,918,843　　支払利息・割引料2,490,6483,151,9572,985,8522,945,9422,418,439
経常利益-782,051-964,421444,4611,240,7883,687,3607,604,6703,966,1417,585,1957,954,4867,372,815経常利益9,589,6375,086,611-14,200,556-4,973,2815,059,757
税引前当期純利益-320,186-299,065231,241867,7843,724,8687,330,2724,454,8967,679,9525,538,3878,186,658税引前当期純利益8,779,2874,514,173-12,755,417-2,654,6935,019,059
当期純利益-1,106,833-1,027,444-1,230,348-194,8182,313,1644,800,1942,782,2735,962,7673,365,1814,986,256当期純利益5,059,7851,336,627-13,615,015-3,937,6403,871,887

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)18,48918,00617,53817,08316,73216,32815,93415,55115,17815,584母集団企業数 (社)16,29416,69916,60016,97615,699
株式会社数 (社)7,7546,1996,0266,5755,3346,4197,0507,3936,5976,757株式会社数 (社)7,6958,2118,6278,3498,192
1社当たり従業員数 (人)20.7020.5920.9721.4318.8920.1919.5617.8119.3821.831社当たり従業員数 (人)25.7425.6322.8822.9721.07
1人当たり給与額 (円)2,324,6212,338,9162,220,5152,060,9111,849,2071,962,5852,358,4722,253,4372,161,9082,262,1711人当たり給与額 (円)2,550,3702,260,1852,140,8932,142,7411,803,233

※ 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。