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中小企業の財務データ（一社平均）

製造業 > はん用機械器具 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331,023,234270,568,930317,022,766372,340,904423,791,872464,401,855538,571,025660,883,416945,199,449571,583,296売上高442,426,982445,497,215396,868,549444,721,984525,513,885
　売上原価248,792,366211,316,231244,503,552294,244,330330,006,047359,665,702427,286,223531,755,074733,947,522427,024,682　売上原価334,479,402345,622,319311,322,384348,298,391416,260,798
　　仕入原価・材料費110,098,93084,541,806132,382,582127,811,679142,399,702154,096,355202,535,254243,251,635379,274,170175,972,661　　仕入原価・材料費145,373,109144,111,345133,928,195170,642,613212,258,040
　　労務費49,297,42352,094,25145,305,05161,727,39782,633,86071,051,38588,224,484101,690,603132,403,50398,662,539　　労務費66,635,88974,293,49467,665,40961,685,16479,334,747
　　外注費41,645,17140,815,00136,017,46271,855,16657,549,93581,112,09375,220,713119,656,813156,407,15082,588,471　　外注費60,194,79972,836,71963,812,18065,436,91070,824,122
　　減価償却費5,893,6747,475,74810,065,4499,454,9839,462,21310,542,39219,081,13814,381,17220,236,37211,811,802　　減価償却費13,494,61611,358,2079,360,9799,916,55411,368,535
売上総利益82,230,86959,252,69972,519,21478,096,57493,785,825104,736,153111,284,802129,128,342211,251,927144,558,614売上総利益107,947,58099,874,89585,546,16496,423,592109,253,088
販売費及び一般管理費62,593,07356,775,78862,518,42061,458,26082,711,27384,836,74689,655,59097,796,102163,972,268109,109,116販売費及び一般管理費82,112,50378,807,47873,165,60679,338,00385,828,742
　人件費32,351,23529,624,55231,543,22930,952,20643,248,91944,218,61546,068,56846,120,74670,870,12259,628,193　人件費39,889,24739,753,05437,250,44738,865,98943,806,018
　地代家賃1,950,6832,951,9732,155,2272,539,3842,567,2553,510,7412,874,8831,835,7484,785,8293,145,794　地代家賃2,134,8902,337,8592,764,2321,933,7291,953,331
　運賃荷造費2,546,1982,379,6441,204,9721,634,3012,047,5434,265,3335,174,69610,821,9426,559,8554,947,298　運賃荷造費3,193,2852,840,0581,975,6104,254,7095,044,015
　広告宣伝費985,585503,508733,922556,899331,402607,159463,456579,3514,604,413739,647　広告宣伝費993,009859,556469,657688,822816,677
　交際費1,210,7081,064,0701,054,7161,802,6331,620,3511,544,8701,115,4372,050,5682,667,8081,631,882　交際費2,078,9581,539,681893,867813,0321,441,733
　減価償却費2,754,1571,864,4412,631,1412,608,1902,367,5352,731,3162,761,0683,055,5875,657,5386,093,692　減価償却費2,634,4312,474,9133,264,2063,828,0053,409,299
　従業員教育費134,294135,634145,194176,45875,741101,157132,109165,397364,867414,869　従業員教育費185,961106,50892,360191,297182,476
　租税公課2,287,4452,026,4431,771,3042,070,0972,213,4442,552,4473,013,4403,351,6353,876,1223,188,109　租税公課2,930,8562,068,2082,580,5332,306,5842,584,645
営業利益19,637,7962,476,91110,000,79416,638,31411,074,55219,899,40721,629,21231,332,24047,279,65935,449,498営業利益25,835,07721,067,41712,380,55917,085,59023,424,346
　営業外収益4,697,9416,691,7517,313,1754,907,2357,320,0548,806,63812,610,4377,149,27112,398,42811,354,156　営業外収益7,584,95011,049,96920,082,8779,240,16011,421,936
　営業外費用4,280,4074,192,6415,064,0094,116,6203,741,2155,023,4135,040,5034,919,0169,851,7234,438,879　営業外費用3,761,6186,704,68811,781,5812,689,8672,790,514
　　支払利息・割引料3,029,2512,237,5503,298,5092,642,9872,907,4582,811,8833,119,9833,109,8852,542,1072,682,561　　支払利息・割引料1,219,6703,251,2291,203,3841,666,9971,504,653
経常利益20,055,3314,976,02112,249,96017,428,92914,653,39123,682,63229,199,14533,562,49549,826,36442,364,775経常利益29,658,40925,412,69820,681,85423,635,88332,055,768
税引前当期純利益15,700,3173,612,26411,806,99015,682,7569,685,01521,382,42724,026,24732,428,77751,431,47740,492,189税引前当期純利益27,224,35118,156,38017,483,37225,150,22730,314,390
当期純利益10,506,730-275,1815,794,0998,411,7284,219,77411,589,05515,665,59921,828,01338,149,34928,617,667当期純利益19,487,87110,861,6849,826,73818,803,44621,517,035

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)15,17114,81414,46814,1328,7397,7476,9086,1955,5889,118母集団企業数 (社)9,5099,5749,7349,7989,386
株式会社数 (社)8,6347,8457,3347,8604,8794,2694,9194,4574,0945,586株式会社数 (社)5,8306,7066,1276,3135,672
1社当たり従業員数 (人)15.4818.0918.7618.7028.0924.7427.6429.2642.3327.751社当たり従業員数 (人)21.0722.1222.9021.9523.91
1人当たり給与額 (円)5,272,8694,516,6774,095,7974,956,6804,481,5834,659,2514,858,7545,051,7564,802,1995,705,0841人当たり給与額 (円)5,056,6225,155,2244,580,6694,581,3685,149,748

※ 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。