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中小企業の財務データ（一社平均）

生活関連サービス業，娯楽業 > その他生活関連サービス業 > 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307,125,264272,927,794277,235,903266,725,846243,106,806268,906,694249,705,355282,661,219212,610,050254,473,485売上高359,491,289305,864,236179,732,260149,642,539212,976,462
　売上原価204,323,442171,618,190177,130,013159,373,306145,029,701178,329,586169,478,166188,315,407127,213,708153,385,984　売上原価236,550,055197,000,67492,895,44663,373,509112,536,637
　　仕入原価・材料費113,344,35460,996,419151,638,557129,375,751109,728,428133,981,260117,493,430137,509,13281,262,236113,331,093　　仕入原価・材料費178,724,072163,342,17868,689,52949,173,39090,017,686
　　労務費4,044,6902,778,3873,739,8445,441,1003,235,3962,115,3094,246,5112,459,7822,668,3064,184,550　　労務費5,500,8894,272,3585,294,9122,915,8794,348,051
　　外注費6,718,1845,992,3638,401,6947,465,4865,229,0836,453,0836,199,7775,986,46917,727,86510,075,563　　外注費8,474,5255,107,33611,703,2254,647,6116,715,391
　　減価償却費918,254243,014441,983513,397953,249756,734476,696404,599395,279571,006　　減価償却費667,660359,003365,875322,728328,262
売上総利益102,801,822101,309,605100,105,890107,352,54098,077,10590,577,10880,227,18994,345,81285,396,342101,087,500売上総利益122,941,234108,863,56286,836,81486,269,030100,439,825
販売費及び一般管理費95,701,70097,950,59995,074,712101,092,25191,803,29885,270,56477,032,15589,235,07480,543,30294,900,853販売費及び一般管理費115,714,175106,829,72898,626,76988,328,78395,683,263
　人件費43,865,17946,268,45745,063,31346,538,91939,817,69538,083,95135,386,36641,478,61136,734,55245,312,661　人件費52,664,02147,438,57543,968,57641,521,93642,769,299
　地代家賃7,574,3707,681,4207,251,6007,517,2167,103,7266,703,0735,590,5226,822,6166,390,0427,259,691　地代家賃10,049,5308,187,0058,095,0615,884,0387,060,209
　運賃荷造費545,475280,349408,847425,344283,531339,808303,391269,521267,940426,104　運賃荷造費620,744744,068481,710262,708273,468
　広告宣伝費3,736,4473,667,1633,879,3436,123,2963,795,5253,569,6404,373,6413,384,2563,122,0743,668,361　広告宣伝費4,192,0665,531,8303,308,6903,062,1993,737,636
　交際費1,212,5941,017,846993,9261,029,4541,040,9251,010,163932,8281,012,2031,033,3631,149,496　交際費1,327,7981,234,301727,955791,3721,139,261
　減価償却費5,459,7335,937,4926,234,0025,428,6315,498,1514,850,1013,917,6624,426,1864,536,2275,005,421　減価償却費6,073,2355,703,8765,218,7295,384,9725,561,464
　従業員教育費193,326154,133163,793146,192151,556104,897141,943124,841137,501174,478　従業員教育費61,70655,53766,37529,93149,594
　租税公課2,441,8792,315,8542,379,3052,549,7202,368,8511,887,7201,791,5372,064,4162,094,4372,418,103　租税公課3,068,1762,404,2112,364,7402,201,2232,541,043
営業利益7,100,1223,359,0065,031,1786,260,2896,273,8065,306,5443,195,0345,110,7374,853,0406,186,648営業利益7,227,0592,033,835-11,789,955-2,059,7544,756,562
　営業外収益5,089,9425,894,4174,591,9574,614,8815,391,6715,847,3683,951,1013,649,9474,075,2534,417,177　営業外収益5,489,3266,646,00713,243,6618,428,3728,601,603
　営業外費用3,729,5253,198,8652,618,4542,636,7042,499,4831,873,5821,832,4381,740,6011,639,0201,870,675　営業外費用2,817,2962,380,2783,628,6261,541,0143,391,328
　　支払利息・割引料2,409,9291,779,5001,627,1981,341,2251,682,9831,105,3771,124,9971,081,1921,075,884852,698　　支払利息・割引料1,319,7781,426,7571,336,518891,6331,012,597
経常利益8,460,5386,054,5577,004,6818,238,4669,165,9959,280,3305,313,6977,020,0837,289,2738,733,149経常利益9,899,0896,299,564-2,174,9194,827,6049,966,837
税引前当期純利益8,295,4304,997,3335,446,4236,662,5247,044,4348,428,6175,269,5486,004,7056,624,65010,105,930税引前当期純利益9,182,1016,591,043-3,532,0545,178,61011,842,767
当期純利益4,646,0602,393,0512,443,4253,437,7914,018,2355,753,9022,898,3763,562,4413,963,3937,267,938当期純利益5,931,4882,641,113-5,816,8631,936,007-22,900,038

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)16,32016,17816,03915,90214,25713,81713,39112,98112,58412,997母集団企業数 (社)14,67415,41716,38317,12515,165
株式会社数 (社)8,3718,0248,2817,7116,8286,8367,1716,7006,6257,491株式会社数 (社)10,2459,3949,87011,1449,653
1社当たり従業員数 (人)15.7816.5416.3517.5815.3113.9514.1414.1913.1516.311社当たり従業員数 (人)17.9316.1618.2715.7216.25
1人当たり給与額 (円)3,035,9912,964,9942,985,2402,956,7612,811,3902,880,7582,803,3903,096,7602,996,1543,034,9351人当たり給与額 (円)3,243,5903,199,6222,695,8412,826,1822,899,556

※ 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。