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中小企業の財務データ（一社平均）

製造業 > 木材・木製品 製造業 > 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287,528,583211,999,606295,011,916233,039,144292,338,973288,111,892269,881,277237,854,228238,206,430296,457,089売上高336,259,940352,912,445280,023,127339,367,073414,195,222
　売上原価224,957,467174,478,155239,281,847185,029,224235,843,290238,565,146216,386,446183,301,169189,002,413239,731,556　売上原価272,534,217278,123,148216,630,738261,324,206317,842,610
　　仕入原価・材料費153,067,569117,027,691178,302,981140,673,039168,866,426177,619,842165,336,040124,511,334138,900,298179,383,571　　仕入原価・材料費178,985,999192,509,800133,604,496183,568,936225,731,635
　　労務費24,983,87527,031,32829,261,80318,697,77128,959,12024,692,90618,880,93524,576,43323,865,78124,352,969　　労務費33,056,71531,652,11829,862,23326,472,67832,455,627
　　外注費10,016,8425,921,2426,574,0084,284,34812,310,80112,432,5816,360,28410,285,3636,063,73813,475,563　　外注費10,623,0739,516,6398,124,0158,401,41710,150,809
　　減価償却費5,239,3725,254,1764,115,5673,360,7154,730,6033,939,0623,740,0533,880,8874,103,3584,658,516　　減価償却費5,372,2747,812,9255,015,0284,734,9286,692,315
売上総利益62,571,11637,521,45155,730,06948,009,91956,495,68349,546,74653,494,83154,553,05949,204,01756,725,532売上総利益63,725,72374,789,29763,392,39078,042,86896,352,613
販売費及び一般管理費63,012,50041,765,45550,601,89343,251,75150,108,54244,475,69349,260,95950,936,18943,762,62749,689,972販売費及び一般管理費60,795,42465,412,19956,144,23563,422,89365,761,540
　人件費24,853,29318,074,85622,074,22819,427,98519,958,23518,983,67820,820,28122,037,96319,435,49421,422,444　人件費23,642,45824,279,74423,425,77825,592,84526,428,955
　地代家賃2,716,9551,535,8812,065,3041,540,2661,603,4731,625,7391,581,5101,870,0541,707,4791,262,326　地代家賃2,372,8961,971,1851,853,0311,746,1981,629,377
　運賃荷造費10,675,5944,048,9986,540,7875,542,3404,147,9724,036,0085,623,2795,931,9694,402,0978,088,955　運賃荷造費8,978,54312,123,1208,513,3319,336,92110,181,993
　広告宣伝費530,561534,079867,687353,217519,000414,271227,094316,80473,182131,484　広告宣伝費756,790263,709163,425473,199408,612
　交際費828,492508,348598,143555,279721,142667,047678,721790,787773,166685,759　交際費798,177826,533659,976768,964682,238
　減価償却費3,184,2421,792,1582,035,8372,042,5672,942,6111,683,7362,038,6552,289,6082,161,4532,355,443　減価償却費2,709,4943,080,2422,277,8452,844,8952,528,449
　従業員教育費76,46426,45227,84436,48961,10573,68074,567177,27258,33435,949　従業員教育費70,45936,30733,56935,71376,220
　租税公課1,836,7552,108,5751,556,7141,579,1611,616,3951,634,3791,689,8301,700,0341,373,4381,533,211　租税公課1,895,4862,218,8691,876,7752,732,6931,932,610
営業利益-441,384-4,244,0045,128,1764,758,1686,387,1415,071,0534,233,8723,616,8705,441,3907,035,560営業利益2,930,3009,377,0987,248,15514,619,97430,591,072
　営業外収益4,281,5184,646,7845,287,1753,216,5744,766,8345,129,5784,954,9683,906,9443,657,7423,640,694　営業外収益6,670,6577,448,6537,093,1976,775,5457,397,492
　営業外費用5,123,7953,223,2524,780,8153,969,0854,368,2592,886,6572,587,9312,417,2702,539,8242,539,790　営業外費用2,935,1633,540,2292,250,6282,965,7662,303,753
　　支払利息・割引料3,774,6722,662,0052,494,7822,407,7443,900,4341,950,0561,806,6932,061,6072,247,0121,870,146　　支払利息・割引料2,312,5062,658,7791,652,7321,839,2071,536,149
経常利益-1,283,661-2,820,4725,634,5374,005,6576,785,7167,313,9756,600,9085,106,5456,559,3088,136,464経常利益6,665,79413,285,52212,090,72318,429,75335,684,811
税引前当期純利益-1,711,333-3,933,9567,551,0813,013,7406,172,9757,898,2504,179,5214,734,7405,683,9637,635,080税引前当期純利益6,526,73412,969,26410,648,73917,272,33032,704,518
当期純利益-3,350,086-4,744,1065,126,9652,070,9914,681,1185,943,7072,666,0602,832,5243,923,5274,830,310当期純利益4,240,3788,745,5076,798,78811,856,39021,715,847

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)7,3677,0346,7166,4137,7507,8657,9828,1018,2226,563母集団企業数 (社)6,4676,4656,2906,2955,953
株式会社数 (社)3,4813,9932,9552,8843,1263,6294,0173,8253,4703,353株式会社数 (社)3,3003,1663,1893,7303,494
1社当たり従業員数 (人)13.9513.3414.3013.4814.4213.4213.2712.6212.6913.381社当たり従業員数 (人)15.6715.3914.3414.5714.68
1人当たり給与額 (円)3,571,7453,380,1413,590,2992,828,9503,392,7223,254,5062,992,2863,693,5343,413,2893,421,8031人当たり給与額 (円)3,618,3583,633,8743,717,2603,572,6234,011,534

※ 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。