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中小企業の財務データ（一社平均）

製造業 > なめし革・同製品・毛皮 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195,453,964216,607,265183,551,798190,587,652216,999,528201,505,592223,011,809241,815,055248,759,936223,539,956売上高224,074,071274,726,968176,509,983246,054,388248,431,285
　売上原価144,790,229159,502,737146,170,188144,811,371168,594,179154,423,359176,488,413185,377,158194,234,496164,588,030　売上原価174,236,194218,695,801132,670,252177,177,367192,700,127
　　仕入原価・材料費82,709,315106,143,54592,953,76892,903,06088,109,75594,427,391126,086,465122,105,579130,308,76691,943,094　　仕入原価・材料費111,670,895120,679,91178,161,638101,598,301105,573,768
　　労務費21,089,92918,130,40520,788,41218,101,36330,687,02919,399,44020,208,11819,378,06722,774,36322,866,227　　労務費20,718,59629,813,68021,650,96924,415,55324,537,667
　　外注費22,235,56520,553,22721,479,98623,714,64422,636,85233,033,60116,425,88020,891,95327,202,53441,248,992　　外注費28,107,23526,692,26413,682,10830,721,59243,210,661
　　減価償却費1,008,7931,061,6691,307,5711,547,0951,936,3251,205,107987,4871,033,236723,6121,265,008　　減価償却費1,255,3601,780,4711,977,6422,787,1891,860,332
売上総利益50,663,73557,104,52837,381,61045,776,28148,405,34947,082,23346,523,39656,437,89754,525,44158,951,926売上総利益49,837,87856,031,16743,839,73168,877,02155,731,158
販売費及び一般管理費52,725,71752,714,51438,174,08242,521,94941,640,82343,534,76244,858,29750,362,64849,170,21754,519,499販売費及び一般管理費46,788,30252,882,33248,956,54863,803,32157,022,884
　人件費23,819,96225,463,59019,901,06321,116,44319,655,44921,113,16718,224,51523,651,40722,282,37225,503,471　人件費22,403,61024,942,20722,604,11527,476,51323,916,204
　地代家賃3,474,1102,991,1472,148,6482,688,2161,886,8742,012,6822,001,2492,296,2672,541,2093,419,636　地代家賃2,802,6343,182,8332,748,0233,177,5322,111,483
　運賃荷造費2,824,6522,294,4182,384,8982,214,5912,827,3081,731,7812,116,4832,786,4422,810,2711,758,989　運賃荷造費2,616,5623,189,8042,381,9843,561,4911,853,528
　広告宣伝費431,155815,468667,977769,5851,042,4721,026,521629,094623,6431,282,944949,368　広告宣伝費643,613805,3711,268,5741,601,3661,153,471
　交際費2,489,321892,707529,323584,442559,026910,727902,2871,197,465733,1341,021,012　交際費1,028,248933,070564,339661,3981,050,272
　減価償却費2,017,0431,678,346858,9091,199,1281,785,7731,458,1181,049,7031,390,3541,961,2861,651,574　減価償却費1,529,6881,492,6571,627,3631,864,0562,521,163
　従業員教育費73,21750,58788,76351,00019,18464,18819,39639,44479,40924,084　従業員教育費10,98211,89248,37227,13928,406
　租税公課2,198,5681,464,522823,4521,080,2171,381,4191,349,2051,219,9891,648,8431,827,8151,926,916　租税公課1,889,4791,276,8591,572,0971,991,6912,247,600
営業利益-2,061,9824,390,014-792,4723,254,3326,764,5273,547,4711,665,0996,075,2495,355,2244,432,427営業利益3,049,5763,148,835-5,116,8175,073,700-1,291,726
　営業外収益2,473,6082,618,8732,846,6002,787,9934,056,7743,630,5152,879,6082,998,9043,248,4002,904,548　営業外収益3,602,7193,223,81711,760,96016,886,1927,049,068
　営業外費用2,174,5284,354,4352,943,6303,407,0353,770,0342,598,7711,609,3681,990,8163,226,7222,826,156　営業外費用1,804,0052,654,1771,728,1802,237,0561,645,143
　　支払利息・割引料1,657,3921,497,3242,119,8062,110,9661,678,3982,267,6111,325,3131,092,4511,650,1451,825,670　　支払利息・割引料1,152,7371,568,4831,059,5741,336,426938,593
経常利益-1,762,9022,654,452-889,5022,635,2907,051,2674,579,2142,935,3397,083,3375,376,9014,510,819経常利益4,848,2913,718,4754,915,96419,722,8354,112,199
税引前当期純利益-2,318,537-2,710,273-1,462,1674,828,8147,794,9196,700,3712,899,6423,899,6233,888,0836,086,314税引前当期純利益3,696,1914,722,1973,443,13218,715,0693,349,094
当期純利益-3,408,352-5,052,271-2,353,2323,681,6955,123,3584,380,3731,586,4181,594,2752,075,8094,253,467当期純利益1,576,6771,599,971912,49414,072,8541,400,239

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2,4862,4152,3462,2802,0061,9091,8181,7331,6541,917母集団企業数 (社)1,9852,0182,0812,1021,890
株式会社数 (社)1,3691,4161,2431,1479211,121870916937988株式会社数 (社)1,1801,3301,2891,3261,225
1社当たり従業員数 (人)12.4913.3913.6912.8815.9612.7813.0914.7414.3513.461社当たり従業員数 (人)13.3813.4313.8014.1413.69
1人当たり給与額 (円)3,595,4523,256,5032,973,1983,045,4213,153,6763,170,0032,935,3662,919,0513,139,4323,593,0061人当たり給与額 (円)3,223,1644,076,0403,206,6443,668,8013,540,060

※ 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。