1. ホーム /
  2. 中小企業の景気動向 /
  3. 中小企業の財務分析（一社平均） /
  4. 中小企業の財務データ（一社平均）

中小企業の財務データ（一社平均）

製造業 > 金属製品 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305,909,065247,522,869271,010,773340,518,882351,485,816321,398,410260,567,762328,680,376300,762,671316,243,113売上高307,162,231336,715,454301,375,160316,766,722352,730,285
　売上原価241,945,180203,126,604218,289,152277,306,482276,715,734257,276,195203,629,781257,679,851230,824,890250,767,176　売上原価233,540,083260,267,619231,578,849236,730,611272,015,084
　　仕入原価・材料費109,495,82693,562,372111,471,746141,619,823152,008,641141,460,36798,344,405125,550,001112,945,691113,541,897　　仕入原価・材料費108,456,586122,361,441110,985,610111,093,091135,183,194
　　労務費48,056,74239,681,37839,372,53146,894,11347,225,85250,084,04837,674,30746,100,42544,288,99145,348,276　　労務費46,867,62850,013,91149,285,48348,642,70246,481,850
　　外注費46,289,33634,214,86838,628,91741,869,60245,978,13832,798,07235,599,22246,061,88843,271,35157,270,902　　外注費38,612,41441,497,97031,885,65431,738,75944,842,529
　　減価償却費7,154,6256,281,7906,345,7289,609,1816,294,1726,709,2875,222,9428,632,4656,503,0825,905,550　　減価償却費6,765,3956,986,3486,997,7787,126,4147,441,311
売上総利益63,963,88544,396,26552,721,62163,212,40074,770,08264,122,21556,937,98071,000,52569,937,78165,475,937売上総利益73,622,14776,447,83469,796,31180,036,11180,715,201
販売費及び一般管理費59,341,87449,327,71250,299,00155,072,55766,005,06656,111,06249,255,06762,904,02559,442,18054,209,321販売費及び一般管理費59,005,38862,008,72861,523,90164,956,80469,796,064
　人件費28,158,07725,142,45025,880,67426,730,00028,071,36626,294,56324,384,62130,096,41628,527,54126,180,143　人件費28,541,08730,376,71429,870,75830,931,86434,018,459
　地代家賃2,637,0052,327,6822,429,8992,344,0752,405,2072,179,3831,849,4772,270,2812,138,7111,875,639　地代家賃2,162,8791,977,3152,300,2982,162,4882,044,827
　運賃荷造費2,563,0202,406,9742,715,7994,759,7306,456,9163,697,0952,157,1993,292,6063,345,9142,418,404　運賃荷造費4,277,6313,515,9633,891,4563,904,5333,531,211
　広告宣伝費216,462297,581281,198275,608894,449308,096231,118505,379192,1471,009,960　広告宣伝費546,141694,049312,103273,718365,122
　交際費1,349,429864,049877,0341,122,5461,156,5061,063,1551,096,6481,194,0631,307,3591,366,589　交際費1,247,0131,199,231818,0071,042,876976,227
　減価償却費2,512,3602,036,0022,055,9782,691,1272,046,4712,388,5372,304,1722,940,2783,035,4202,683,535　減価償却費2,246,4332,527,5392,688,1092,730,9963,031,143
　従業員教育費102,43880,09696,760100,128106,936182,495140,288151,579129,837106,255　従業員教育費94,10289,94755,67869,85570,441
　租税公課2,128,9721,852,4141,791,5941,825,7422,369,6111,933,3361,788,9762,143,4351,936,3611,944,213　租税公課2,216,9432,093,4892,573,6742,283,5602,591,472
営業利益4,622,011-4,931,4472,422,6208,139,8448,765,0178,011,1527,682,9148,096,50010,495,60211,266,616営業利益14,616,76014,439,1078,272,41015,079,30710,919,137
　営業外収益6,098,6405,702,8115,658,7784,995,2954,952,7614,579,0864,517,1005,165,6665,056,7194,766,903　営業外収益5,107,8325,405,5087,492,4899,767,09811,305,444
　営業外費用4,474,5083,509,4783,706,0553,852,6653,401,5823,125,2862,702,6972,758,2952,633,9552,448,762　営業外費用2,240,1592,543,0262,148,4272,873,1273,819,939
　　支払利息・割引料2,955,5712,069,9552,157,9882,697,2272,452,8552,198,7541,957,8061,507,1641,394,1061,589,418　　支払利息・割引料1,418,1561,276,732989,4411,373,7201,279,735
経常利益6,246,143-2,738,1154,375,3439,282,47310,316,1959,464,9519,497,31710,503,87112,918,36513,584,757経常利益17,484,43217,301,58913,616,47221,973,27918,404,642
税引前当期純利益3,933,953-3,729,2633,393,8606,695,35810,083,1978,230,8397,830,2377,811,21210,314,16912,379,798税引前当期純利益15,524,35914,371,667-12,539,97519,544,24116,535,288
当期純利益333,377-4,956,0121,080,6663,107,8387,390,5575,077,7355,232,2574,503,6556,868,6298,770,844当期純利益10,922,2449,263,630-16,776,38113,292,5519,945,241

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)36,52935,75534,99934,25937,30237,44637,59337,74237,89434,123母集団企業数 (社)34,69534,81634,69534,88233,678
株式会社数 (社)17,29717,04818,58718,59617,88820,53320,41520,71217,88617,951株式会社数 (社)17,79920,37118,30517,71519,998
1社当たり従業員数 (人)15.9815.6916.1317.4719.0519.0416.2316.5316.2916.831社当たり従業員数 (人)16.9017.7117.6217.6218.45
1人当たり給与額 (円)4,770,1924,132,7684,046,3874,215,1393,953,2724,012,3873,824,8604,608,4664,468,8074,250,4621人当たり給与額 (円)4,461,4264,540,0914,493,0994,516,5974,363,196

※ 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。