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中小企業の財務データ（一社平均）

製造業 > 非鉄金属 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1,027,272,715796,612,521863,485,0641,022,061,992607,648,339777,905,179728,461,703627,083,472600,900,470756,666,672売上高921,547,374850,236,038794,672,2291,139,620,1891,436,180,863
　売上原価911,838,204693,615,993733,208,956866,978,783520,159,280674,942,670625,533,909540,778,359513,857,862637,700,402　売上原価790,820,146736,815,126671,164,264954,246,1211,134,502,443
　　仕入原価・材料費595,058,478464,848,924415,463,128509,489,854327,776,377491,807,912472,913,230325,182,231310,053,478395,680,546　　仕入原価・材料費533,212,883427,423,731393,594,834644,194,958775,676,289
　　労務費81,909,91986,081,736138,995,073154,147,25585,736,23870,732,83771,748,19378,395,33186,344,04097,284,039　　労務費76,853,632103,626,10899,291,366121,881,976107,836,332
　　外注費65,145,98462,429,66791,287,05498,415,35346,760,82325,182,24543,023,98863,796,02652,728,63361,769,403　　外注費42,957,17650,427,40252,514,07348,697,13690,024,298
　　減価償却費54,647,77721,684,87314,442,68520,515,97913,392,57217,985,95811,435,23213,866,87712,973,47123,392,412　　減価償却費18,352,73426,305,74025,803,64725,925,82828,329,758
売上総利益115,434,511102,996,528130,276,108155,083,20987,489,059102,962,508102,927,79486,305,11387,042,607118,966,270売上総利益130,727,228113,420,912123,507,965185,374,068301,678,419
販売費及び一般管理費120,352,88592,657,217106,355,446110,221,87571,591,97081,968,50777,979,31472,048,32970,552,08488,281,828販売費及び一般管理費100,662,53087,572,19695,974,493105,565,79398,729,174
　人件費50,080,27739,873,00839,661,31344,576,57932,183,51535,836,52633,181,20232,478,26031,154,63139,655,742　人件費44,128,46335,463,39942,737,20842,272,19440,000,944
　地代家賃3,112,2412,953,7343,163,9773,443,7692,725,6462,754,4452,388,7712,320,8452,146,9042,202,069　地代家賃3,023,9042,201,1302,666,0743,130,4852,381,093
　運賃荷造費12,281,7888,536,9689,327,7278,104,0314,671,58511,402,7239,085,2256,552,8403,914,0496,586,695　運賃荷造費12,670,5639,916,0919,806,38111,334,5919,944,965
　広告宣伝費327,203169,7201,116,667346,433167,857117,169229,970319,915353,404424,902　広告宣伝費908,729382,741287,721343,548689,832
　交際費2,001,4901,336,2431,977,7801,337,6921,088,3991,769,5811,056,0681,325,5101,154,9921,590,947　交際費1,436,5931,038,149957,5461,025,8901,134,774
　減価償却費5,142,5124,392,9084,243,42310,558,7002,881,1724,066,2503,119,5482,687,7404,528,1984,444,129　減価償却費3,292,1283,196,4755,999,9324,605,8993,842,937
　従業員教育費270,083231,20580,590144,993104,11043,890108,45584,262183,020132,146　従業員教育費183,567111,79278,216127,786156,888
　租税公課6,315,8583,287,6873,106,6353,162,9321,968,2382,621,7332,531,6662,537,9421,980,1172,884,545　租税公課3,584,2743,553,3032,952,0563,476,2197,032,140
営業利益-4,918,37410,339,31123,920,66244,861,33415,897,08920,994,00124,948,48014,256,78416,490,52430,684,442営業利益30,064,69825,848,71527,533,47379,808,276202,949,245
　営業外収益11,478,93414,375,51610,602,64114,071,2308,549,5769,830,68811,475,24810,241,6256,680,84112,350,934　営業外収益9,568,5979,020,22913,950,32416,001,64114,121,224
　営業外費用9,542,72410,275,71711,831,27314,222,3716,231,4595,958,0606,627,6846,726,3025,561,8406,412,633　営業外費用5,117,9035,811,5137,275,92410,140,0026,446,347
　　支払利息・割引料5,899,6886,620,3378,600,4418,936,2773,996,3013,949,9832,624,0971,999,8932,743,4933,701,505　　支払利息・割引料2,438,8192,937,7192,569,0835,112,6962,807,875
経常利益-2,982,16414,439,11022,692,03044,710,19318,215,20624,866,62829,796,04417,772,10717,609,52536,622,743経常利益34,515,39229,057,43134,207,87385,669,914210,624,122
税引前当期純利益-7,114,6819,320,06821,806,63639,778,81417,494,26823,052,41328,664,88616,370,14712,616,45832,888,212税引前当期純利益31,123,87529,512,31332,189,45083,799,733227,350,380
当期純利益-8,762,358492,70612,213,30122,444,8648,082,50114,451,34518,465,46510,449,2477,447,94422,178,132当期純利益20,694,40919,281,12920,842,18155,469,824149,096,039

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)3,0653,0262,9882,9503,9444,2224,5234,8495,2033,023母集団企業数 (社)2,9742,9782,9812,9972,978
株式会社数 (社)1,9331,9681,8842,1091,9342,5632,3922,8732,5322,065株式会社数 (社)1,7551,5401,7201,7691,721
1社当たり従業員数 (人)29.6131.6030.3431.9225.9924.5824.5623.8221.1229.381社当たり従業員数 (人)30.4531.6629.9332.8133.48
1人当たり給与額 (円)4,457,3603,986,1855,889,1216,226,4114,536,8794,335,8954,271,5194,655,2145,563,6554,661,1301人当たり給与額 (円)3,973,7234,393,6674,746,0145,003,9164,415,222

※ 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。