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中小企業の財務データ（一社平均）

製造業 > 窯業・土石製品 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458,675,185569,217,917380,697,126481,644,528399,138,682465,898,830398,876,170420,962,617433,719,365610,570,486売上高536,192,764585,055,635552,662,777548,953,198610,352,286
　売上原価371,307,411471,290,749301,870,234393,445,198308,074,683368,261,831322,225,625330,777,073333,029,069455,834,477　売上原価410,845,304434,267,546416,851,362423,001,196478,984,325
　　仕入原価・材料費221,645,082250,732,351170,573,608222,750,005171,811,562184,057,985166,324,921183,338,129199,134,633265,746,737　　仕入原価・材料費216,019,041230,866,389216,355,999215,107,953251,915,169
　　労務費51,600,02770,564,08946,799,32273,540,48050,207,75447,310,53742,976,51042,383,64749,708,63775,207,465　　労務費64,021,51069,857,86062,780,91764,237,69467,040,700
　　外注費24,057,93134,108,47118,795,15327,054,48818,381,08222,432,85625,989,28331,386,24020,119,11732,625,345　　外注費27,721,46826,352,79233,165,68537,155,27736,104,294
　　減価償却費11,599,78523,299,5839,733,58212,980,9238,895,57512,944,4267,008,07510,779,61310,070,92317,241,398　　減価償却費12,401,27314,596,76115,232,82912,046,15314,475,276
売上総利益87,367,77497,927,16878,826,89288,199,33191,064,00097,637,00076,650,54490,185,543100,690,296154,736,009売上総利益125,347,460150,788,089135,811,415125,952,002131,367,960
販売費及び一般管理費85,812,76697,721,81971,840,83784,519,94079,273,33679,909,84261,045,85877,363,54580,403,141120,234,508販売費及び一般管理費106,352,119111,519,021108,721,655103,253,634102,362,647
　人件費33,185,33138,447,47430,798,59934,217,37231,596,81132,194,86127,247,47232,557,56633,149,14446,479,023　人件費38,869,96141,792,94039,550,09543,926,37241,037,543
　地代家賃2,854,6093,994,9752,043,6232,672,0362,006,4132,700,7802,216,3172,239,7493,293,8384,320,693　地代家賃3,067,9463,081,6503,186,3782,747,5854,219,976
　運賃荷造費11,734,58322,124,13811,810,28710,914,51411,203,1376,857,5885,464,6479,579,53713,588,59124,473,740　運賃荷造費18,834,58714,867,63517,239,23912,468,68113,805,609
　広告宣伝費781,277533,197405,412580,821506,938354,968361,153503,152437,343836,414　広告宣伝費717,583842,640496,186457,624527,442
　交際費1,415,515982,509870,5651,407,6931,552,5411,006,7811,014,9101,450,4501,417,5141,786,319　交際費1,696,0241,383,6841,221,0631,037,1211,264,646
　減価償却費3,455,1114,170,6332,670,4723,148,2383,206,1864,287,3993,161,4883,271,9763,747,1043,967,065　減価償却費3,990,8826,455,4625,166,8874,374,6754,556,039
　従業員教育費142,52784,40153,44955,16170,33360,29337,187102,993171,963313,064　従業員教育費86,519176,803118,143115,38787,412
　租税公課2,697,7593,017,6092,455,2302,154,0542,462,0682,236,3052,278,9882,506,6962,361,4542,531,926　租税公課2,665,6593,454,1823,162,2062,886,7612,914,079
営業利益1,555,007205,3496,986,0553,679,39111,790,66417,727,15815,604,68612,821,99820,287,15534,501,501営業利益18,995,34139,269,06827,089,75922,698,36829,005,313
　営業外収益6,416,8669,424,3367,331,9088,441,4827,529,9327,510,7834,730,7225,545,8626,487,6327,965,553　営業外収益15,038,9669,278,8459,986,0279,935,71511,403,632
　営業外費用6,580,9886,901,4568,084,0155,858,1695,588,2276,011,2323,486,0463,366,5924,798,3067,602,495　営業外費用5,245,9245,245,8555,958,0923,991,1525,985,545
　　支払利息・割引料4,230,4434,898,3392,668,3253,519,1803,247,5183,828,0042,109,7892,103,7522,120,2392,149,166　　支払利息・割引料1,937,7742,179,2703,039,2622,072,7892,241,337
経常利益1,390,8852,728,2296,233,9486,262,70413,732,36919,226,70916,849,36215,001,26821,976,48034,864,558経常利益28,788,38343,302,05731,117,69428,642,93234,423,400
税引前当期純利益2,620,8871,682,6454,308,2272,388,92612,103,90317,095,90815,407,74713,757,02421,522,94336,282,731税引前当期純利益24,705,67042,609,08128,103,30326,583,18128,838,821
当期純利益-793,209-1,543,8401,000,844-4,829,2618,879,33010,779,0889,996,2238,727,23114,664,03426,812,732当期純利益16,876,68132,690,84118,426,19918,104,31217,258,727

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)10,83010,50310,1889,88311,46511,64411,82812,01612,21010,091母集団企業数 (社)10,06810,10610,09110,1239,575
株式会社数 (社)5,7625,9036,2805,7157,1407,6157,6697,1417,7536,797株式会社数 (社)6,8276,3166,5046,6965,960
1社当たり従業員数 (人)19.8522.6419.8523.1419.8620.0317.5619.5019.9525.461社当たり従業員数 (人)23.9623.6222.4423.2724.57
1人当たり給与額 (円)4,271,1934,815,3013,908,5934,656,3844,119,5483,970,2753,998,2923,842,8604,152,8034,778,5841人当たり給与額 (円)4,293,9694,727,1724,560,6094,647,2964,398,504

※ 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。