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 > 生産用機械器具 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285,757,847246,235,597282,522,803356,044,016274,459,208277,873,104279,216,353287,689,049289,672,082372,102,330売上高407,947,259361,884,892320,832,084318,801,373433,067,536
　売上原価223,844,870192,173,387222,972,207280,023,412216,188,810219,491,566207,373,623213,064,634209,114,537276,321,940　売上原価317,260,235272,748,739245,026,356239,418,274329,591,567
　　仕入原価・材料費77,456,54871,125,481101,833,033131,487,38482,340,72882,818,54984,392,65288,281,54787,211,799112,695,674　　仕入原価・材料費128,188,999110,199,742100,960,561101,680,968159,068,961
　　労務費51,375,02645,037,83449,481,37154,223,09850,858,05757,368,30749,542,33446,215,57849,021,46755,386,242　　労務費56,054,51459,495,90057,220,35053,389,78961,861,105
　　外注費58,306,22740,700,87841,199,70656,283,59846,802,88542,265,90445,064,90751,501,96043,502,46475,611,083　　外注費67,573,56352,521,18242,428,28251,350,50959,531,851
　　減価償却費7,430,5676,510,9766,837,3138,294,0258,573,6047,133,1496,967,6134,657,3347,152,3348,542,671　　減価償却費10,302,3578,524,9307,872,9547,346,0417,963,212
売上総利益61,912,97854,062,21059,550,59676,020,60458,270,39858,381,53871,842,72974,624,41680,557,54595,780,390売上総利益90,687,02489,136,15475,805,72879,383,100103,475,970
販売費及び一般管理費58,779,60164,836,40655,133,29862,987,40751,454,26551,134,36156,096,19060,026,16363,040,22068,945,679販売費及び一般管理費67,204,27271,611,99468,627,40561,992,92975,654,015
　人件費31,543,47334,037,79928,269,52732,990,09225,791,18824,978,87328,069,29730,350,43431,334,30932,314,350　人件費31,920,09433,837,71732,470,02829,489,51237,365,016
　地代家賃1,865,9072,050,8112,027,5252,191,4901,766,9501,749,6851,998,2782,355,5432,529,6412,368,155　地代家賃1,900,9701,998,4672,409,6731,885,1462,076,397
　運賃荷造費1,632,7322,901,2482,326,3262,439,9681,753,7221,277,7481,655,3661,706,5141,300,9142,187,383　運賃荷造費1,992,2761,940,2412,696,7822,014,6232,682,795
　広告宣伝費410,739598,269378,492442,300174,274181,180565,530631,593394,712458,454　広告宣伝費611,473634,317470,989393,896712,366
　交際費1,268,7561,067,0521,004,1021,134,786826,2581,645,4961,127,4751,240,2061,225,3431,105,923　交際費1,463,8811,317,592897,938774,394797,049
　減価償却費2,775,0612,842,2532,610,3112,536,4322,414,0632,430,3702,390,6412,566,0023,683,1292,726,551　減価償却費2,798,4533,664,9963,607,6613,075,2993,073,497
　従業員教育費146,78385,913111,32594,08878,66945,497261,383124,422107,564138,784　従業員教育費77,91887,15080,891122,714133,924
　租税公課1,985,6832,526,5421,681,6251,844,2381,760,7271,906,5292,107,1612,171,3112,428,1692,405,573　租税公課2,301,6782,384,3252,335,3062,324,8862,693,826
営業利益3,133,377-10,774,1974,417,29813,033,1976,816,1327,247,17715,746,53914,598,25317,517,32526,834,711営業利益23,482,75217,524,1607,178,32317,390,17027,821,955
　営業外収益4,887,3268,743,2556,194,8927,301,7295,080,5393,896,2605,306,8994,348,7985,310,0294,679,872　営業外収益5,949,3657,043,47510,014,0399,924,4799,503,465
　営業外費用4,042,8384,317,7304,491,4165,626,2092,965,8932,703,2093,507,3822,756,9783,008,9292,220,217　営業外費用2,388,7403,456,7882,329,1584,999,3583,305,484
　　支払利息・割引料3,123,4463,238,6603,147,5353,333,7982,109,0502,311,6202,505,0591,830,2632,125,8561,742,357　　支払利息・割引料1,483,6861,785,5391,502,8421,127,8101,330,903
経常利益3,977,864-6,348,6726,120,77314,708,7168,930,7788,440,22817,546,05616,190,07319,818,42529,294,366経常利益27,043,37721,110,84714,863,20422,315,29234,019,935
税引前当期純利益2,245,326-8,110,9754,670,23211,583,3559,708,5515,079,15116,342,38112,002,33117,395,84627,032,881税引前当期純利益24,578,17418,270,02212,138,93118,759,28830,638,876
当期純利益-732,682-11,086,7441,271,7787,544,0054,988,8992,410,95211,093,7447,756,61612,325,59419,014,990当期純利益16,810,45811,651,7206,322,56312,418,79120,971,326

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)26,30525,93525,57525,22329,31630,10530,92631,78032,66826,116母集団企業数 (社)26,86827,00027,03427,16325,743
株式会社数 (社)13,41114,37614,40014,31614,47316,72715,71017,86817,85212,701株式会社数 (社)15,93315,03015,53215,47814,832
1社当たり従業員数 (人)15.8717.8018.0619.1917.6016.9816.6615.8016.7018.171社当たり従業員数 (人)18.4018.2618.7317.5219.90
1人当たり給与額 (円)5,224,1874,441,3064,305,4934,545,0534,355,0424,849,1634,659,7384,846,7614,810,8294,825,4061人当たり給与額 (円)4,782,1305,112,6564,787,4304,729,7074,985,631

※ 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。