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中小企業の財務データ（一社平均）

製造業 > 鉄鋼業 > 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1,267,549,8811,205,541,0921,336,876,4301,328,163,234832,241,908863,427,783768,117,997601,414,754589,297,7201,278,954,133売上高1,144,264,3511,122,645,3071,009,568,2031,075,100,0771,469,124,229
　売上原価1,083,548,1051,073,331,5051,181,758,4141,169,459,470702,402,168751,422,467656,874,715507,211,974496,371,4321,109,578,197　売上原価973,960,509973,017,763868,316,575898,628,3621,281,743,180
　　仕入原価・材料費695,217,994714,864,004830,395,991928,299,307457,206,487498,498,557447,274,909296,815,933367,379,599844,799,718　　仕入原価・材料費610,742,286588,972,847582,041,228622,261,858914,360,975
　　労務費98,793,199108,742,401135,891,61897,742,63996,015,94682,797,25973,594,60566,172,85751,338,69568,790,173　　労務費111,678,321137,135,639108,025,85299,423,275100,926,322
　　外注費47,784,36091,977,68881,277,50747,058,49743,167,21948,353,43139,189,06934,868,51118,145,46335,096,672　　外注費63,884,42575,460,55245,554,75748,017,64966,513,456
　　減価償却費27,238,16139,768,00431,907,61225,575,66820,906,49323,917,18712,051,21810,603,7477,162,03531,710,972　　減価償却費24,466,86424,566,25223,864,16918,918,98625,555,787
売上総利益184,001,776132,209,587155,118,016158,703,764129,839,739112,005,316111,243,28294,202,77992,926,288169,375,935売上総利益170,303,843149,627,544141,251,628176,471,715187,381,049
販売費及び一般管理費143,672,607137,741,028130,921,563143,735,70893,192,25897,150,26795,560,53683,667,04379,278,732135,442,315販売費及び一般管理費134,981,855129,532,349125,723,402132,623,662137,497,207
　人件費58,796,63361,327,78655,328,43257,702,98035,680,05540,458,37739,230,78336,105,20233,927,05366,226,161　人件費57,395,06053,972,24651,218,73256,540,49355,766,305
　地代家賃4,640,6145,248,6103,994,2883,842,3112,136,7062,626,4322,824,9392,390,6352,393,0403,484,106　地代家賃5,490,5404,062,3303,542,1562,730,6882,931,876
　運賃荷造費18,672,15021,017,85920,087,72527,260,82012,095,95614,878,02013,838,2439,169,49315,704,04721,643,338　運賃荷造費19,697,33822,831,26420,662,66817,842,81025,029,714
　広告宣伝費491,847638,675185,596368,548880,935239,270239,123159,05091,433656,443　広告宣伝費974,389489,354385,708386,151610,844
　交際費3,345,6762,683,2432,422,4202,574,4881,357,4881,373,0392,428,5411,626,2831,198,4052,378,316　交際費2,533,1182,121,6001,556,6491,799,7591,948,283
　減価償却費7,996,5406,717,7859,317,2547,134,9244,776,9594,962,4915,178,4985,521,7533,320,3026,238,276　減価償却費6,470,1885,668,8757,670,8547,663,9706,145,429
　従業員教育費110,039604,667333,771412,824163,665143,250193,804167,48699,518145,827　従業員教育費258,822145,918134,665159,526266,036
　租税公課4,970,4904,787,9504,432,7324,465,6273,033,3762,919,9973,123,3052,821,8792,431,3393,855,220　租税公課4,488,8944,515,2273,559,9715,192,4064,124,433
営業利益40,329,169-5,531,44224,196,45314,968,05636,647,48214,855,04915,682,74610,535,73713,647,55633,933,620営業利益35,321,98720,095,19515,528,22643,848,05249,883,842
　営業外収益15,107,41321,653,64019,434,51919,449,74813,582,1389,281,5968,080,8547,549,4145,549,02313,803,908　営業外収益12,673,87612,382,80415,801,95311,688,05115,110,124
　営業外費用14,140,49211,463,68114,799,17819,259,16311,350,6935,403,0023,822,2013,992,1253,701,5625,075,900　営業外費用5,306,4334,340,8465,237,6204,962,9474,819,385
　　支払利息・割引料8,054,5297,814,0925,590,21411,280,8638,215,8033,994,2632,128,2802,578,9132,923,1972,461,128　　支払利息・割引料2,982,3872,772,4082,527,6343,015,1532,479,469
経常利益41,296,0914,658,51828,831,79415,158,64138,878,92718,733,64219,941,39914,093,02515,495,01742,661,628経常利益42,689,43028,137,15426,092,55950,573,15660,174,581
税引前当期純利益33,351,3351,746,39925,336,58710,077,87937,858,64318,066,82515,270,6418,959,91615,412,57438,056,487税引前当期純利益34,570,70323,111,55415,640,90446,078,95556,524,379
当期純利益16,322,852-8,515,85314,037,3201,839,65219,945,73511,048,82410,023,7784,441,83010,399,95324,349,670当期純利益23,115,70314,669,8257,330,73332,814,65939,031,473

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)3,9903,9083,8293,7526,3477,1938,1749,31410,6394,589母集団企業数 (社)4,6954,6934,6754,6934,590
株式会社数 (社)2,8162,5962,5962,7453,1964,2574,4735,6115,3152,984株式会社数 (社)3,1263,8133,0892,6172,622
1社当たり従業員数 (人)30.0133.7332.9231.7925.6023.3422.5620.4518.1828.051社当たり従業員数 (人)32.6133.0533.2529.8228.30
1人当たり給与額 (円)5,251,5475,042,4815,808,5224,889,6455,143,4635,280,4555,000,3785,001,1174,689,2134,812,9471人当たり給与額 (円)5,184,5725,781,9644,788,6875,229,7725,536,885

※ 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。