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中小企業の財務データ（一社平均）

製造業 > 石油製品・石炭製品 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927,776,2851,190,901,582961,971,580466,669,247542,391,504799,941,835555,212,4621,269,795,684696,334,521728,584,630売上高887,596,2351,100,379,6971,370,898,2251,271,084,8321,131,862,466
　売上原価748,904,420978,408,363771,217,784344,439,903419,148,064649,776,471424,780,4281,106,504,299551,257,459553,784,345　売上原価716,350,816906,819,4081,154,317,106964,419,002911,440,239
　　仕入原価・材料費512,482,925774,678,936562,753,216103,354,895280,017,949465,867,603231,689,237631,131,469320,175,316273,789,294　　仕入原価・材料費388,595,047491,934,320709,923,505488,443,780453,215,289
　　労務費65,179,34536,397,04459,342,203124,063,05634,100,35531,266,90340,939,750116,105,70773,162,97633,319,478　　労務費62,726,25578,857,10487,643,870163,771,78299,885,520
　　外注費40,370,98815,216,54323,545,21038,085,08536,086,8677,573,37113,967,26038,070,43929,771,68329,802,173　　外注費40,733,71546,474,36951,749,77351,277,13150,090,166
　　減価償却費22,293,65022,418,82918,858,2703,843,9389,698,73513,319,18018,773,72437,481,95519,252,98911,924,740　　減価償却費12,369,43418,027,90825,367,27916,984,05910,739,834
売上総利益178,871,865212,493,219190,753,796122,229,343123,243,440150,165,363130,432,033163,291,384145,077,062174,800,285売上総利益171,245,419193,560,291216,581,119306,665,830220,422,229
販売費及び一般管理費145,704,216176,951,344145,384,79092,974,243100,009,173119,148,526104,879,109118,529,662114,647,539140,332,567販売費及び一般管理費134,399,013161,855,016189,226,521218,075,797181,934,855
　人件費64,923,11378,371,18163,430,94443,605,79744,440,03754,173,48349,320,77345,539,90550,036,27765,631,908　人件費63,269,26167,603,39574,127,94894,223,10180,660,551
　地代家賃6,389,1079,476,8856,742,5176,051,3284,534,0833,909,6814,301,5802,592,9334,075,4193,759,389　地代家賃3,132,4953,879,2853,792,4254,605,5542,700,029
　運賃荷造費13,692,99032,490,27521,287,9682,493,3406,375,4709,187,8995,672,63211,852,3988,661,07311,356,370　運賃荷造費6,795,92919,289,33023,032,01919,810,05226,056,119
　広告宣伝費704,188501,048511,253103,167620,689497,910682,6511,115,683905,596617,805　広告宣伝費474,268535,844502,322763,188770,613
　交際費2,824,6931,486,4371,692,9911,250,5941,961,9502,655,8951,756,8813,290,2202,479,3473,456,780　交際費1,629,5442,239,9432,383,5202,173,0021,824,277
　減価償却費6,011,3895,956,4676,667,3382,144,8855,227,8394,271,7795,127,3836,338,1833,920,0356,830,991　減価償却費3,699,9373,991,9597,503,3588,742,9946,351,353
　従業員教育費132,72291,45682,871325,795504,498229,461201,569286,516221,193272,547　従業員教育費135,416163,180166,426102,732160,992
　租税公課4,498,2834,035,4863,162,6651,918,6933,054,5082,860,6363,026,5442,881,9733,659,9743,527,151　租税公課2,257,0202,928,7855,546,6186,317,3253,301,073
営業利益33,167,64935,541,87545,369,00629,255,10023,234,26631,016,83725,552,92444,761,72330,429,52334,467,718営業利益36,846,40731,705,27327,354,59688,590,03138,487,374
　営業外収益8,725,67311,428,5239,658,1783,998,2077,651,5506,585,9906,665,4278,874,92912,162,37310,767,071　営業外収益10,402,75614,907,06616,871,68514,480,47611,977,252
　営業外費用10,593,12314,196,67517,724,96411,552,6005,626,5135,413,1074,091,8235,764,2115,180,3014,426,199　営業外費用3,850,4938,341,4926,823,1718,427,3473,911,258
　　支払利息・割引料9,219,5926,859,8366,982,7837,494,0254,804,4914,047,2352,799,9954,008,3253,310,0412,500,003　　支払利息・割引料1,443,7653,164,3113,239,4775,401,0482,581,825
経常利益31,300,19832,773,72437,302,22021,700,70725,259,30332,189,72028,126,52747,872,44137,411,59540,808,590経常利益43,398,67038,270,84837,403,11094,643,16146,553,368
税引前当期純利益19,614,14230,669,80432,401,58422,251,36819,375,37235,484,18427,968,21332,605,77528,840,32640,646,111税引前当期純利益42,750,08631,508,11137,911,298108,075,90442,880,748
当期純利益10,139,12420,166,22316,861,68215,947,84511,312,98923,470,24118,624,53116,153,31217,718,85525,740,612当期純利益29,532,43017,322,04924,364,43884,007,30132,478,175

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)524521519518679735799873958478母集団企業数 (社)507512537542519
株式会社数 (社)367455418444576551650798775411株式会社数 (社)395464383475401
1社当たり従業員数 (人)24.4627.9622.3825.1620.9420.3420.8724.4023.7725.371社当たり従業員数 (人)25.5528.9028.8530.3434.88
1人当たり給与額 (円)5,319,0054,104,2115,485,0026,664,5543,750,5404,200,0194,324,4086,623,6395,182,4403,900,9291人当たり給与額 (円)4,930,8945,067,7695,606,7818,502,5685,175,554

※ 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。