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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 > その他事業サービス業 > 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193,293,958204,597,024198,129,463238,360,225205,670,874182,677,268198,624,873209,138,175285,070,279262,673,041売上高254,082,652249,928,666213,474,948198,491,981227,440,394
　売上原価111,018,555116,710,724119,412,447147,232,136113,762,444102,486,139116,558,883109,155,777189,648,676161,835,599　売上原価155,606,359156,372,766124,885,412112,807,508129,117,634
　　仕入原価・材料費14,299,36015,764,62716,233,50145,163,58716,608,93117,704,51721,665,43417,279,91933,168,24823,595,476　　仕入原価・材料費29,541,70536,963,37132,845,51619,979,42527,048,355
　　労務費44,424,56043,397,89440,407,05550,784,75142,913,41546,054,32656,636,60337,224,01271,025,47663,007,663　　労務費43,915,85848,427,39238,362,36244,214,02243,596,172
　　外注費34,205,73030,130,55250,271,78838,078,45937,796,89023,983,37124,904,04040,974,53161,765,06758,384,072　　外注費59,152,22739,077,78938,920,69936,125,62841,345,102
　　減価償却費839,472781,474534,8941,281,6571,221,5221,577,213984,077675,041992,107917,437　　減価償却費1,418,441697,109525,925906,693802,979
売上総利益82,275,40387,886,29978,717,01691,128,08991,908,42980,191,12882,065,99099,982,39895,421,604100,837,442売上総利益98,476,29393,555,90088,589,53685,684,47398,322,759
販売費及び一般管理費78,103,45382,730,05774,478,31785,889,92688,827,17675,493,25581,234,16095,094,81087,295,42190,857,767販売費及び一般管理費88,294,83885,981,57781,724,99479,291,49392,166,947
　人件費44,104,34646,452,67744,329,72249,277,02752,748,75541,373,49941,489,67753,400,91848,409,57250,762,950　人件費48,925,02547,273,30944,455,29440,791,55052,946,950
　地代家賃4,433,0874,734,9443,524,8853,898,2303,113,9032,867,9633,377,4763,721,0633,609,3014,025,325　地代家賃3,609,5153,595,9953,202,4152,875,9973,123,916
　運賃荷造費351,3031,127,830317,3181,451,519259,685217,145373,918366,474608,3901,206,483　運賃荷造費562,114408,041427,691570,853554,699
　広告宣伝費555,351489,018691,0411,691,295792,428651,545582,833843,853550,400716,003　広告宣伝費618,2325,719,7781,024,192657,252591,532
　交際費1,284,3781,129,6581,116,420902,4381,080,6521,129,484926,6971,356,1361,699,2001,131,664　交際費1,162,9211,119,087773,703646,6781,042,259
　減価償却費1,739,9001,887,8991,547,3391,838,4851,907,4391,511,8071,936,1983,582,8952,033,7572,932,856　減価償却費2,301,4292,029,5611,876,5741,950,5742,363,878
　従業員教育費164,391129,569160,292194,572139,104106,439109,232164,707375,448180,387　従業員教育費91,31778,65942,80145,17765,681
　租税公課1,868,9031,771,3681,556,4031,464,8381,583,8411,334,8581,294,5911,741,3681,858,7631,960,618　租税公課1,897,7051,774,0471,800,6151,763,1581,682,312
営業利益4,171,9505,156,2434,238,6995,238,1633,081,2544,697,873831,8304,887,5888,126,1839,979,674営業利益10,181,4567,574,3236,864,5416,392,9796,155,812
　営業外収益4,137,7372,837,0392,509,3023,329,3003,052,1033,322,8007,967,7596,674,4153,603,7242,682,606　営業外収益3,196,4712,495,7335,368,8894,438,4863,639,264
　営業外費用1,335,7391,771,6141,519,4211,501,4501,194,8131,639,2461,150,3531,545,3861,787,8511,592,347　営業外費用1,176,2101,473,8971,438,352879,1792,063,339
　　支払利息・割引料909,6951,038,244736,046826,287632,085603,092610,680614,907656,6351,135,474　　支払利息・割引料470,970746,148670,297487,728674,050
経常利益6,973,9486,221,6685,228,5817,066,0134,938,5436,381,4287,649,23610,016,6179,942,05511,069,934経常利益12,201,7178,596,15910,795,0789,952,2867,731,737
税引前当期純利益6,224,74758,6664,857,8176,188,1614,143,4076,430,31510,202,49711,766,3059,579,75610,073,183税引前当期純利益11,079,9127,830,82210,042,40611,108,4049,932,308
当期純利益3,435,401-2,126,8552,153,4003,196,8082,020,6434,247,7756,798,4918,128,0706,220,2066,661,587当期純利益7,566,3422,305,5396,402,1078,295,3076,715,647

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)42,23242,24242,25942,28435,17733,54832,00130,53429,14130,307母集団企業数 (社)35,72537,83846,01448,50742,625
株式会社数 (社)23,84924,20824,13324,11318,41118,12817,64519,61617,64618,281株式会社数 (社)22,64523,83229,88331,07330,095
1社当たり従業員数 (人)37.1436.1036.8045.5743.5139.2443.7345.5353.9243.961社当たり従業員数 (人)44.3737.0437.0333.2337.46
1人当たり給与額 (円)2,383,5032,488,8382,302,7172,195,9302,198,5872,228,2412,243,8061,990,4412,215,2152,588,2331人当たり給与額 (円)2,092,6052,583,5922,236,3882,558,4442,577,328

※ 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。