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中小企業の財務データ（一社平均）

製造業 > ゴム製品 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427,035,371399,811,045279,315,424339,658,325385,748,426402,439,990503,799,048574,347,383584,381,688438,093,231売上高518,567,369463,586,329481,835,290537,318,635599,311,679
　売上原価344,112,665318,564,527203,848,506262,295,200309,204,049322,469,504409,080,259476,358,736494,739,324338,997,497　売上原価398,872,826362,370,572383,775,101414,672,110474,567,557
　　仕入原価・材料費162,229,090159,622,233120,342,439162,344,790162,892,142199,971,197239,791,287290,036,320317,725,799210,682,183　　仕入原価・材料費212,437,469198,367,882200,413,196228,305,149255,925,742
　　労務費64,222,85160,727,46139,488,73353,595,70387,107,30855,576,09677,750,80483,240,41280,667,20668,902,947　　労務費89,504,92982,831,85278,627,41087,316,75991,144,488
　　外注費31,203,09928,982,97419,104,59418,234,68910,964,80010,999,54444,320,08922,298,25721,777,58320,225,086　　外注費26,754,93423,911,13722,998,13821,719,58628,509,058
　　減価償却費10,077,1239,450,4446,436,5065,809,3698,583,8395,552,5709,916,19410,623,43918,831,67810,645,419　　減価償却費10,649,3469,163,98712,094,20711,892,21715,544,237
売上総利益82,922,70681,246,51875,466,91777,363,12476,544,37779,970,48694,718,78997,988,64789,642,36499,095,733売上総利益119,694,543101,215,75698,060,189122,646,525124,744,121
販売費及び一般管理費79,429,51681,266,38966,286,26562,654,93065,726,04465,674,94779,769,09480,601,22473,555,86782,875,821販売費及び一般管理費97,133,46582,076,69085,589,58591,709,299104,345,106
　人件費37,587,91341,920,66129,908,63632,709,26135,421,65331,977,80640,947,02040,333,83537,814,00245,434,342　人件費48,058,16239,620,69444,105,76446,355,06449,215,512
　地代家賃2,247,7632,883,3952,041,2692,270,1532,070,3381,907,6832,206,1871,931,0571,933,8592,748,203　地代家賃3,591,9193,774,0003,769,2553,031,3553,024,459
　運賃荷造費6,410,6014,995,9543,163,0433,600,8145,830,6143,270,2486,973,3944,972,0805,709,3743,552,121　運賃荷造費5,600,9936,269,9946,062,4167,057,68511,405,396
　広告宣伝費2,034,208636,651288,987335,709185,667430,619419,684624,158399,232571,306　広告宣伝費549,561533,602534,495865,968875,400
　交際費1,615,3681,824,877874,910880,6541,141,723970,986991,0911,006,7401,603,1021,444,002　交際費1,539,5231,184,514878,947760,4851,043,253
　減価償却費3,997,9303,054,2682,390,8552,330,0422,505,2893,074,6012,530,9662,419,7262,545,1422,501,228　減価償却費4,267,4833,470,1813,722,6933,568,4564,751,500
　従業員教育費53,292114,14951,74384,26485,55915,192142,644139,61889,81169,229　従業員教育費123,32078,26286,92283,684110,516
　租税公課2,482,2092,193,2112,148,3981,718,6452,046,3261,864,6612,154,8782,430,8312,116,0442,869,343　租税公課3,028,6192,760,3792,344,7902,602,1313,409,367
営業利益3,493,190-19,8719,180,65214,708,19510,818,33414,295,53814,949,69517,387,42216,086,49616,219,913営業利益22,561,07819,139,06612,470,60530,937,22620,399,014
　営業外収益5,524,7606,351,8613,565,4895,737,7265,382,7625,828,7557,588,7697,135,2085,972,5414,787,166　営業外収益6,810,4997,330,21310,545,6319,483,83426,162,180
　営業外費用5,676,9094,058,0383,485,0393,611,6165,147,7694,086,4864,074,6564,596,4633,511,8382,229,641　営業外費用4,435,6272,857,1823,211,0203,767,4229,245,825
　　支払利息・割引料3,826,1352,739,8192,304,5461,742,0883,553,5282,753,6932,304,0871,956,6731,661,1901,391,808　　支払利息・割引料2,180,1771,210,6451,610,6371,543,2041,687,159
経常利益3,341,0412,273,9529,261,10316,834,30511,053,32716,037,80718,463,80719,926,16818,547,20018,777,437経常利益24,935,95123,612,09719,805,21636,653,63837,315,369
税引前当期純利益1,082,420-3,668,4897,707,40816,074,29011,328,03815,387,75012,174,10118,683,65716,131,82617,122,863税引前当期純利益18,504,86820,533,97615,781,53735,378,57750,334,047
当期純利益-2,089,222-6,802,6874,517,73210,280,4656,380,3599,364,4856,346,77012,341,32810,726,26611,820,897当期純利益11,785,75213,794,3148,494,02024,892,68823,365,465

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2,9942,9452,8972,8513,0163,0323,0493,0683,0892,776母集団企業数 (社)2,8202,8322,7852,7842,630
株式会社数 (社)1,5991,9351,7331,8651,6491,7781,7171,7811,9751,573株式会社数 (社)1,6261,5291,7151,7911,793
1社当たり従業員数 (人)23.0227.4220.6822.5730.1425.5430.7531.6533.4826.211社当たり従業員数 (人)30.1527.0230.7331.1833.49
1人当たり給与額 (円)4,421,8033,743,2203,355,6583,823,6464,065,4273,427,9443,860,2873,904,2073,538,9584,362,6511人当たり給与額 (円)4,563,0534,531,6643,993,3634,287,6514,190,754

※ 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。