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中小企業の財務データ（一社平均）

製造業 > 家具・装備品 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182,047,386178,106,601149,768,330157,118,312150,016,730151,751,851165,300,296176,121,892168,883,013186,830,586売上高179,892,950179,628,408189,103,832206,106,807208,941,409
　売上原価134,925,865135,788,771111,021,562118,097,992112,586,629111,505,234117,098,151130,490,205122,375,692145,302,758　売上原価132,176,262133,444,853140,220,858162,917,547162,422,100
　　仕入原価・材料費77,802,26575,454,76274,877,50968,216,22164,961,25369,094,51272,698,01780,767,37161,458,15388,631,403　　仕入原価・材料費74,997,31474,257,82079,252,68280,010,51393,521,961
　　労務費21,865,00327,472,17920,266,17621,306,18427,789,17719,886,16720,027,54521,367,08827,759,38728,784,368　　労務費26,592,47325,535,41824,993,99029,875,30727,591,156
　　外注費13,381,76711,902,3997,949,99117,440,1098,034,53512,892,24815,340,79915,993,97316,256,8108,400,933　　外注費10,472,89610,541,71113,429,84015,284,57115,412,200
　　減価償却費2,794,0532,665,7021,209,1701,719,2092,162,6841,580,1361,689,1412,320,3382,872,0102,861,665　　減価償却費2,334,2192,169,1533,216,4493,007,7173,123,645
売上総利益47,121,52142,317,83138,746,76839,020,32137,430,10040,246,61648,202,14545,631,68746,507,32041,527,828売上総利益47,716,68846,183,55648,882,97443,189,26046,519,309
販売費及び一般管理費46,527,42045,982,89839,715,47537,112,50536,121,96337,537,82844,129,20541,070,51042,892,10936,540,337販売費及び一般管理費42,054,43243,364,77648,332,43341,784,14746,393,547
　人件費22,708,96422,392,21519,917,56217,459,29917,433,01516,333,19620,767,74018,531,17919,035,15915,404,927　人件費20,142,42918,572,71121,987,93219,143,29818,764,578
　地代家賃2,164,6272,225,8241,948,1691,584,8411,848,7312,069,9482,548,0302,150,6042,308,4351,773,719　地代家賃2,482,6112,079,9772,662,3571,807,8511,344,018
　運賃荷造費3,099,3473,572,4442,956,3131,872,1452,487,3653,781,8303,857,8873,506,9463,883,7022,238,782　運賃荷造費3,347,7464,129,7783,667,7023,132,9842,791,207
　広告宣伝費607,901560,390480,728368,193413,384700,248297,340288,899677,948838,515　広告宣伝費485,278504,928541,161482,505754,794
　交際費849,881842,149647,909607,155585,553469,257750,603632,758626,025468,417　交際費577,927805,071571,129597,195570,175
　減価償却費1,685,6381,957,8961,623,4391,527,9381,268,7521,410,3321,427,9641,461,8741,289,1411,541,717　減価償却費1,698,6281,319,3611,490,1741,397,7151,877,058
　従業員教育費41,27757,82643,68292,38932,42442,95720,497168,36259,03222,108　従業員教育費11,14018,24520,97037,63043,127
　租税公課1,604,5661,745,0781,468,6231,274,2511,149,6841,348,4321,406,9061,923,4631,697,3001,343,539　租税公課1,327,8791,807,2861,644,8141,436,5341,429,023
営業利益594,101-3,665,068-968,7071,907,8161,308,1372,708,7884,072,9414,561,1773,615,2114,987,491営業利益5,662,2562,818,780550,5411,405,113125,762
　営業外収益3,412,3885,068,0373,643,8513,070,4271,964,3501,438,4834,162,3543,247,4382,565,9982,508,811　営業外収益9,308,0323,313,3974,885,2344,302,0365,632,247
　営業外費用2,983,1804,378,5502,742,6912,436,9501,286,6121,340,8681,371,0011,198,1371,571,5461,536,443　営業外費用1,369,2501,340,4811,430,0491,227,3621,835,420
　　支払利息・割引料1,677,2282,132,14201,861,0281,044,7521,019,8751,164,082859,669976,9711,013,489　　支払利息・割引料1,064,996935,000741,989950,284950,388
経常利益1,023,309-2,975,580-67,5472,541,2931,985,8752,806,4036,864,2946,610,4784,609,6635,959,859経常利益13,601,0394,791,6964,005,7264,479,7873,922,590
税引前当期純利益-149,633-2,142,245-1,024,0233,569,9411,613,1723,049,8476,140,5715,639,6924,017,3625,405,584税引前当期純利益13,107,7553,843,914133,856,7894,119,0362,781,897
当期純利益-981,892-3,342,882-1,870,4082,387,730815,0841,593,7675,130,9804,284,3732,672,0203,426,893当期純利益10,532,2072,694,71198,201,4922,690,3721,108,824

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)9,2238,8778,5458,2258,8558,7708,6878,6058,5248,289母集団企業数 (社)8,2808,3018,2428,3067,753
株式会社数 (社)4,3204,2103,9373,0233,6614,2533,3413,8013,6563,319株式会社数 (社)4,1083,1423,6434,0553,471
1社当たり従業員数 (人)12.7013.1211.3711.8211.2211.2711.2311.8911.8412.161社当たり従業員数 (人)12.1412.2812.4712.3812.37
1人当たり給与額 (円)3,509,0753,799,2123,534,2863,278,6914,031,7203,212,9373,633,7493,355,3023,951,8573,634,2131人当たり給与額 (円)3,850,5513,591,0323,766,9633,961,0513,748,433

※ 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。