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中小企業の財務データ（一社平均）

製造業 > 印刷・同関連業 > 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229,023,456184,474,206200,166,034229,238,150237,858,668232,736,918216,364,889234,522,258242,649,278258,507,207売上高294,783,056270,817,140249,974,866304,382,183289,997,211
　売上原価169,579,004132,322,218142,101,113169,601,558172,406,938171,324,906154,651,175170,250,707178,804,977188,779,817　売上原価222,769,371200,592,293186,742,098236,367,760219,778,964
　　仕入原価・材料費66,010,65446,411,25955,232,30567,392,38258,009,48760,934,49456,325,39962,213,88359,051,53080,407,758　　仕入原価・材料費63,244,40065,356,32454,695,59376,816,44775,057,402
　　労務費32,581,29126,845,76721,912,36631,109,66128,113,67434,671,23232,414,11531,828,82329,374,57238,102,926　　労務費35,495,03641,712,65834,260,72547,336,91440,107,088
　　外注費47,468,18437,064,17647,201,62047,819,69427,793,45647,012,53843,855,06438,031,28067,550,87343,266,490　　外注費63,377,93754,430,11167,930,10067,896,13858,416,688
　　減価償却費5,735,4645,363,8984,448,7016,749,6454,974,3194,922,9784,232,1773,796,1464,217,5537,848,042　　減価償却費4,430,5274,715,2614,756,7266,959,3765,887,697
売上総利益59,444,45252,151,98958,064,92159,636,59165,451,73061,412,01261,713,71464,271,55163,844,30169,727,390売上総利益72,013,68570,224,84763,232,76968,014,42370,218,247
販売費及び一般管理費57,822,53353,148,47757,557,08557,916,24161,489,74556,829,12158,597,77261,038,91560,930,79766,376,451販売費及び一般管理費66,609,71365,328,80263,184,98562,808,33765,925,111
　人件費31,508,79328,373,52430,149,58531,572,04129,867,82029,224,45329,252,29331,123,14929,385,90634,507,950　人件費33,250,19331,817,25632,904,29933,168,64834,804,875
　地代家賃2,949,2172,767,4942,955,0392,838,4001,953,9882,996,5962,995,9063,320,1442,923,4122,860,671　地代家賃3,483,9443,304,9852,592,1902,016,6622,643,577
　運賃荷造費2,275,9661,569,0943,414,5062,811,7241,883,7232,905,3622,796,6793,276,8844,488,5454,495,796　運賃荷造費3,775,1323,417,2253,100,2603,036,9863,420,823
　広告宣伝費260,042249,763217,020194,407418,554440,186447,712389,538554,130531,471　広告宣伝費753,312495,227621,889794,103600,541
　交際費1,034,096943,5781,082,5491,049,045886,3101,153,0871,339,0531,085,4791,095,3611,369,983　交際費990,7761,007,731977,559704,480997,943
　減価償却費2,465,6952,088,2232,480,2421,774,4332,353,5382,687,4862,443,6662,625,9162,294,7422,480,808　減価償却費2,807,4892,778,3802,714,5862,718,9682,661,305
　従業員教育費91,559116,86838,36899,46096,748176,304124,69177,82962,10197,319　従業員教育費51,87353,73342,98081,92063,918
　租税公課1,521,4461,470,2101,537,2141,622,7671,638,4731,458,4841,535,3791,478,8671,763,5181,719,803　租税公課1,767,8631,909,3371,716,7931,668,4771,595,392
営業利益1,621,919-996,488507,8351,720,3503,961,9854,582,8923,115,9423,232,6362,913,5033,350,939営業利益5,403,9714,896,04547,7845,206,0864,293,135
　営業外収益3,422,1233,613,0593,001,8064,227,0572,691,9442,608,1213,777,8822,084,9152,727,8815,162,140　営業外収益4,621,4103,644,7066,312,7665,842,1535,337,697
　営業外費用3,159,0413,278,2722,784,8783,690,2192,467,2132,222,6182,430,7781,889,6242,300,1282,130,674　営業外費用2,098,6491,969,0762,042,4851,953,7951,602,980
　　支払利息・割引料2,095,3691,886,2322,006,1622,087,5321,949,6741,804,9041,798,3661,307,1851,356,4681,559,010　　支払利息・割引料1,296,5881,237,9291,349,5141,047,7971,003,054
経常利益1,885,001-661,702724,7642,257,1884,186,7174,968,3954,463,0453,427,9283,341,2566,382,405経常利益7,926,7326,571,6754,318,0659,094,4438,027,853
税引前当期純利益1,013,924-1,911,064-1,150,127675,8003,758,3213,655,5151,527,443-94,1411,876,2696,192,054税引前当期純利益5,900,6865,150,3973,153,79011,339,32010,476,454
当期純利益-666,974-2,629,320-2,210,794-979,9392,051,8411,759,226106,894-1,519,617266,8284,409,334当期純利益3,760,8422,842,867721,7608,248,9608,150,325

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)22,72721,83820,98720,16820,02719,38118,75818,15617,57519,055母集団企業数 (社)18,43918,47718,29018,37216,871
株式会社数 (社)12,74611,95211,54710,3599,9519,85010,3838,5629,25910,564株式会社数 (社)9,1938,68010,75411,63710,727
1社当たり従業員数 (人)15.0113.6813.7314.6916.1415.2815.1315.4715.1316.451社当たり従業員数 (人)17.4717.4215.7118.3417.35
1人当たり給与額 (円)4,269,2284,036,3073,791,9774,268,3323,593,1414,182,7384,074,7304,068,1253,883,4114,414,9191人当たり給与額 (円)3,933,9624,221,5214,275,4514,390,3394,318,664

※ 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。