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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 > 職業紹介・労働者派遣業 > 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303,549,064381,429,623362,094,641322,876,529358,870,128235,125,086289,608,445279,714,596284,122,985416,634,839売上高399,540,610353,600,920340,576,169309,601,731545,869,755
　売上原価173,008,061245,142,500221,004,958193,876,485199,686,471136,094,078168,274,434163,047,773153,629,800263,668,529　売上原価233,727,966218,519,648204,633,573166,964,069361,848,103
　　仕入原価・材料費9,981,10828,925,02426,592,75312,534,61537,735,51712,759,23415,435,43810,958,4378,627,71319,693,895　　仕入原価・材料費50,069,81031,183,10433,548,50021,235,80529,447,485
　　労務費110,703,830137,517,116142,911,421151,590,613109,764,506108,157,203112,826,415100,497,226117,366,591204,909,278　　労務費151,284,926152,987,483139,903,377124,253,668231,144,077
　　外注費13,437,64020,514,64835,819,52014,354,8007,505,0448,595,0727,384,29712,465,09712,598,72815,189,323　　外注費12,975,90213,262,84010,870,5719,177,51111,807,617
　　減価償却費127,539216,917631,341194,131178,46618,81480,932192,882207,505285,552　　減価償却費367,649185,730359,757160,513210,567
売上総利益130,541,003136,287,124141,089,682129,000,044159,183,65799,031,007121,334,011116,666,823130,493,185152,966,310売上総利益165,812,644135,081,272135,942,597142,637,662184,021,652
販売費及び一般管理費127,727,752135,070,663133,910,728122,696,524150,095,16095,302,341116,054,766111,532,655123,791,990138,037,970販売費及び一般管理費155,531,949127,092,778132,801,884137,119,037169,393,356
　人件費85,880,43485,964,42587,457,57580,196,09698,830,39160,129,85471,562,92267,689,13980,176,11078,454,920　人件費98,587,39674,538,90481,811,07482,818,56597,743,768
　地代家賃5,447,1227,341,8846,276,3175,488,8804,761,9183,972,6815,625,1204,470,4544,718,3186,041,395　地代家賃5,478,0294,717,0835,368,8073,968,2795,936,424
　運賃荷造費108,120347,630225,674253,292173,752126,924218,008188,867120,872189,478　運賃荷造費327,271455,7711,071,773305,104534,478
　広告宣伝費2,414,4692,820,0181,186,9331,558,911808,2351,505,6773,058,3202,203,1092,391,4384,677,017　広告宣伝費2,852,1533,069,6902,233,9052,200,8514,539,364
　交際費921,6211,332,343966,160903,470740,026920,1541,055,4431,482,878773,1151,404,534　交際費1,590,9521,080,201942,731783,2801,549,396
　減価償却費1,531,3452,158,7101,711,6731,816,9951,941,5392,312,6891,357,8191,190,8391,560,0472,063,180　減価償却費2,122,8361,929,0471,784,6351,705,4602,540,178
　従業員教育費156,107349,016139,428460,41289,841150,12096,026202,480159,974290,273　従業員教育費219,081132,731105,471107,746129,146
　租税公課2,322,0762,695,8621,868,3781,860,5691,703,8201,625,1012,287,3492,511,6702,917,5403,307,763　租税公課3,349,1712,971,6032,633,9662,508,2644,602,456
営業利益2,813,2521,216,4607,178,9556,303,5209,088,4973,728,6675,279,2455,134,1686,701,19514,928,340営業利益10,280,6957,988,4943,140,7135,518,62514,628,297
　営業外収益3,118,8064,461,2673,980,5043,490,7973,368,5962,203,4452,510,3782,385,4632,516,7043,511,314　営業外収益4,165,6833,574,8518,999,8296,582,4336,642,099
　営業外費用2,027,9762,505,7502,697,2881,691,8751,446,405873,4761,055,2591,177,347865,2681,546,988　営業外費用1,730,4641,521,6921,534,6221,355,7011,493,437
　　支払利息・割引料847,3031,591,2641,488,3561,166,1741,125,957607,942629,582522,020537,351676,372　　支払利息・割引料680,479639,620526,016743,260580,113
経常利益3,904,0813,171,9788,462,1708,102,44211,010,6895,058,6366,734,3646,342,2848,352,63116,892,666経常利益12,715,91410,041,65310,605,92010,745,35719,776,959
税引前当期純利益3,618,2732,196,9998,040,1407,664,02411,085,3895,491,7096,572,6805,425,8268,413,82615,918,390税引前当期純利益12,566,4379,550,76914,722,4999,572,72119,386,375
当期純利益666,188-71,4334,004,8484,261,9246,677,7743,444,9113,904,1033,414,2586,145,98610,889,284当期純利益8,598,5416,050,0079,607,6466,013,93813,195,903

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)11,17011,22111,27311,3279,6469,2998,9708,6608,3687,139母集団企業数 (社)8,9089,55910,70911,3359,745
株式会社数 (社)7,4727,9598,2027,7286,4176,5676,4176,2016,3975,908株式会社数 (社)6,6797,6499,0158,2277,557
1社当たり従業員数 (人)42.8344.3246.4253.1859.1946.8952.3045.9558.3464.601社当たり従業員数 (人)59.0453.7858.7052.2288.66
1人当たり給与額 (円)4,590,0475,042,9374,962,6974,358,7113,523,9523,589,0923,525,5493,659,9373,386,0954,386,5041人当たり給与額 (円)4,232,5954,230,4083,776,7913,965,7483,709,702

※ 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。