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中小企業の財務データ（一社平均）

その他サービス業 > 廃棄物処理業 > 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261,681,276230,532,142197,466,623217,783,408184,776,321210,180,925214,227,372237,010,401226,295,452248,931,736売上高260,129,036299,363,717250,179,231248,831,569292,727,274
　売上原価139,315,696111,263,50392,348,487110,613,45489,650,556102,093,207105,015,717123,825,772115,939,631126,662,149　売上原価130,951,919156,967,596122,142,486114,383,251154,857,580
　　仕入原価・材料費29,184,94117,834,36423,495,90114,506,90819,949,17227,364,07026,393,55523,979,31912,291,62420,186,134　　仕入原価・材料費30,271,17836,122,79223,894,72924,639,28834,170,322
　　労務費27,516,01623,677,04823,228,67822,611,24019,863,70723,376,94420,348,63613,442,47727,620,46724,218,777　　労務費25,215,23923,325,12921,954,07924,529,94828,904,063
　　外注費49,082,90233,274,73324,897,12321,207,91520,535,59317,649,61317,909,02440,396,77936,142,97637,650,295　　外注費37,895,34935,582,18531,255,42834,344,13149,180,264
　　減価償却費4,457,8105,863,8482,648,2625,383,6965,375,0196,916,9224,772,7459,728,0884,582,1005,172,979　　減価償却費5,417,9444,552,4915,661,1997,023,9995,977,728
売上総利益122,365,580119,268,640105,118,136107,169,95495,125,765108,087,719109,211,655113,184,629110,355,821122,269,587売上総利益129,177,117142,396,121128,036,745134,448,317137,869,694
販売費及び一般管理費111,027,213108,949,29698,802,70699,018,23887,121,035100,427,34595,993,195103,256,11797,782,073109,494,318販売費及び一般管理費114,341,295123,877,705108,415,879116,235,698119,934,235
　人件費55,172,18551,641,66650,298,67046,682,61240,179,33944,614,12843,963,04545,169,83045,132,11555,107,329　人件費51,489,78954,562,24545,630,82752,475,91154,808,375
　地代家賃3,370,6373,033,3742,977,9432,405,0092,191,9442,887,1412,321,1502,464,2302,532,8862,888,367　地代家賃3,652,2173,194,1173,662,2142,465,5133,050,503
　運賃荷造費3,081,183384,431724,312560,3761,752,9032,557,9681,002,0493,460,567540,4591,848,674　運賃荷造費1,187,8941,424,7551,333,8781,442,9401,213,589
　広告宣伝費513,837330,248281,008218,412281,512220,903368,062231,600398,649296,594　広告宣伝費514,358475,928423,966268,025387,400
　交際費1,506,4921,914,6871,221,7071,532,5541,132,6831,133,3071,431,6541,505,0201,738,3591,423,574　交際費1,598,9961,443,0321,208,2601,087,4581,733,322
　減価償却費6,736,5826,598,9915,647,7606,247,9084,819,7635,621,9245,113,9636,286,7165,747,2605,969,783　減価償却費7,140,9037,644,9086,514,2146,017,0067,350,481
　従業員教育費152,480131,32266,98869,08287,836105,491125,58595,429142,572105,826　従業員教育費90,92067,624126,80431,74243,585
　租税公課3,540,2073,545,4752,845,4642,980,7772,564,0992,749,3072,748,9043,568,6383,614,4533,573,880　租税公課3,145,4104,021,9593,586,5813,978,0723,890,552
営業利益11,338,36710,319,3446,315,4308,151,7178,004,7317,660,37313,218,4619,928,51312,573,74812,775,269営業利益14,835,82218,518,41619,620,86618,212,62017,935,459
　営業外収益5,712,6866,100,8794,059,3413,794,3514,357,6244,405,1624,041,5504,057,4554,940,9994,549,281　営業外収益5,120,8624,943,2134,431,1264,596,0016,453,918
　営業外費用4,184,8344,272,0972,302,6542,786,1082,031,5282,001,7412,033,5872,957,2932,357,3682,635,895　営業外費用2,027,2362,121,3722,721,8432,014,5182,489,128
　　支払利息・割引料3,114,4922,926,5351,668,0742,142,4331,557,0761,585,4231,540,0821,983,0271,586,9301,406,079　　支払利息・割引料980,4921,434,7181,467,1601,114,7231,050,979
経常利益12,866,21912,148,1268,072,1189,159,95910,330,82610,063,79515,226,42411,028,67415,157,37914,688,655経常利益17,929,44821,340,25721,330,14920,794,10321,900,249
税引前当期純利益9,896,76110,664,1177,303,7688,474,8188,629,9747,048,43913,788,7779,507,19111,307,49512,912,288税引前当期純利益15,914,47020,320,55020,336,05419,600,95517,459,369
当期純利益5,508,6426,647,7344,525,3835,544,2385,075,8363,870,3499,086,0685,284,1598,127,2439,694,310当期純利益11,395,21914,753,59613,148,14113,562,92511,785,096

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)13,38313,58213,78613,99713,37413,29913,22513,15113,07712,233母集団企業数 (社)12,85013,00914,21414,39014,285
株式会社数 (社)5,1975,8426,3786,9855,2255,8346,3186,6327,4996,733株式会社数 (社)7,0646,6007,8097,9307,227
1社当たり従業員数 (人)18.5217.7817.7517.2116.9119.5516.9817.1417.4617.691社当たり従業員数 (人)18.7718.7717.4217.0018.56
1人当たり給与額 (円)4,465,7824,236,9904,141,4974,026,7453,551,6273,477,8373,786,8133,418,8504,166,9504,484,8101人当たり給与額 (円)4,086,1784,149,7023,879,1024,531,0534,510,532

※ 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。