1. ホーム /
  2. 中小企業の景気動向 /
  3. 中小企業の財務分析（一社平均） /
  4. 中小企業の財務データ（一社平均）

中小企業の財務データ（一社平均）

その他サービス業 > 自動車整備業 > 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94,567,16094,536,03695,394,04598,292,10582,791,58991,711,38289,215,25880,068,15373,557,48785,739,964売上高100,778,209102,584,62895,052,51996,483,830111,985,417
　売上原価56,555,28258,797,25459,141,65461,133,52150,202,12656,350,05654,954,48649,117,22744,212,75450,348,416　売上原価60,747,90865,138,50557,782,38856,522,58972,256,227
　　仕入原価・材料費31,613,68926,102,98337,104,99736,276,52733,143,72637,922,17734,820,28832,008,27827,714,57931,832,345　　仕入原価・材料費35,878,47334,286,17932,020,59735,569,10941,999,864
　　労務費7,581,69711,581,28510,692,56312,106,6678,656,2048,910,0728,118,7758,115,6547,599,0677,552,803　　労務費10,237,71811,494,2468,779,8747,707,15710,673,470
　　外注費6,085,3535,560,1026,120,3133,877,7163,709,4203,592,2315,885,5164,968,5774,353,1665,741,623　　外注費7,371,5867,004,0835,146,3764,082,0057,708,435
　　減価償却費495,739736,064719,397790,056391,506795,685514,720687,270403,091709,003　　減価償却費918,535553,001458,071732,0591,174,696
売上総利益38,011,87835,738,78236,252,39037,158,58432,589,46435,361,32634,260,77230,950,92629,344,73335,391,548売上総利益40,030,30137,446,12437,270,13039,961,24239,729,190
販売費及び一般管理費38,249,55436,141,45435,987,06236,672,46432,113,57234,733,51834,189,06330,045,26529,064,98033,716,391販売費及び一般管理費37,551,74836,879,80336,670,18038,847,68338,584,246
　人件費19,986,05018,816,83919,167,38319,219,18416,515,01016,548,74016,506,31515,361,65814,561,95216,980,473　人件費18,886,04417,871,01917,508,19919,248,10519,168,865
　地代家賃2,273,0831,995,6902,223,0632,275,0841,979,1732,329,7442,195,6711,805,4641,972,3832,254,238　地代家賃2,107,5962,279,5901,787,8681,570,1821,571,347
　運賃荷造費141,02887,886177,400109,358110,277114,473129,93044,56995,50180,817　運賃荷造費173,512121,406128,75276,805100,000
　広告宣伝費433,349251,819363,613358,882371,206515,142271,028341,383165,681333,893　広告宣伝費235,223297,804297,320252,409258,420
　交際費689,992676,753608,684679,817545,198676,986638,748535,893581,185613,176　交際費990,494635,005585,056534,964807,636
　減価償却費1,534,2121,442,6151,375,9931,439,3331,193,7501,464,1971,527,2651,340,3081,084,9311,523,875　減価償却費1,590,8041,503,9591,585,1891,624,6851,644,838
　従業員教育費60,75592,46663,37380,00655,72253,014112,61828,76127,39758,270　従業員教育費5,28420,81910,49630,87430,496
　租税公課1,259,1671,299,6471,307,2631,291,1961,009,2651,045,4621,114,7401,132,0621,220,7261,324,926　租税公課1,405,9431,662,0951,737,0761,640,1261,329,032
営業利益-237,676-402,672265,328486,120475,892627,80871,709905,662279,7531,675,156営業利益2,478,554566,320599,9501,113,5591,144,944
　営業外収益1,889,6782,295,7931,896,6012,037,0701,501,7051,626,4491,607,5891,484,1941,593,2611,532,946　営業外収益1,618,4412,467,5492,808,4252,490,5122,647,032
　営業外費用937,643965,402778,527882,902656,331679,717783,450588,574491,359661,021　営業外費用508,497712,206515,314496,431886,440
　　支払利息・割引料625,435699,371659,013732,686379,420479,844637,141460,642377,725444,845　　支払利息・割引料330,311418,522380,250355,117440,641
経常利益714,358927,7191,383,4031,640,2891,321,2661,574,539895,8481,801,2821,381,6552,547,081経常利益3,588,4972,321,6642,893,0613,107,6392,905,536
税引前当期純利益698,866938,9561,284,8651,484,6361,026,7441,341,673827,1791,533,5831,204,0612,756,187税引前当期純利益2,981,0852,095,1563,269,1112,821,7372,669,389
当期純利益15,534378,800632,833825,787433,245718,695243,6261,090,509764,7172,115,319当期純利益2,112,9831,331,1632,291,1161,930,1461,311,615

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)20,37519,22918,14817,12724,62925,87827,20428,61130,10419,798母集団企業数 (社)18,91719,05019,04219,08017,321
株式会社数 (社)6,8546,3555,8135,1705,8336,5777,9718,9918,5615,369株式会社数 (社)6,2116,1657,5675,5685,360
1社当たり従業員数 (人)7.837.928.148.267.437.137.066.596.267.231社当たり従業員数 (人)7.317.687.657.607.90
1人当たり給与額 (円)3,520,4603,838,7943,668,3903,790,8423,385,7363,572,0193,490,2493,563,5023,538,8603,392,0181人当たり給与額 (円)3,983,6463,824,1773,435,3193,547,9933,775,880

※ 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。