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中小企業の財務データ（一社平均）

製造業 > 輸送用機械器具 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817,365,619582,726,473597,595,442562,164,172402,166,628722,006,605762,424,600795,809,234760,395,143761,110,773売上高918,100,626872,531,384882,915,583863,588,1901,083,386,645
　売上原価725,342,480513,049,202520,473,268474,314,905323,427,958620,187,572655,996,081696,527,441660,531,685645,348,320　売上原価791,701,931760,841,567777,119,973743,707,463962,295,129
　　仕入原価・材料費397,971,325272,788,897242,653,679291,679,532157,617,553342,954,600355,749,145388,042,947327,152,470320,884,919　　仕入原価・材料費405,060,750409,181,149381,046,919374,398,912488,533,569
　　労務費123,249,60793,958,00399,105,11382,928,93580,762,380120,407,847118,268,179120,356,462138,098,631133,732,503　　労務費129,301,093123,771,144141,320,185125,946,553159,587,390
　　外注費101,183,65574,301,81987,148,15443,438,55852,162,55376,524,64089,739,20295,852,79295,175,368111,092,195　　外注費104,712,89893,280,15498,232,539114,538,248140,471,093
　　減価償却費30,515,51424,451,46517,146,71214,588,3349,323,78522,994,85223,850,68025,647,96825,593,46724,233,852　　減価償却費26,652,22327,333,48729,120,67725,052,89831,450,955
売上総利益92,023,14069,677,27177,122,17387,849,26778,738,669101,819,033106,428,51999,281,79399,863,458115,762,453売上総利益126,398,696111,689,817105,795,610119,880,726121,091,516
販売費及び一般管理費82,848,00575,330,66261,549,64673,019,32467,809,47777,035,39083,842,62380,583,88976,483,37586,236,190販売費及び一般管理費99,832,23495,487,91199,350,988100,841,711109,283,970
　人件費40,541,84838,188,56931,393,04934,386,46631,601,63136,994,44140,849,51538,042,11738,407,95342,412,081　人件費46,262,29043,122,28847,261,99248,235,92849,827,899
　地代家賃2,712,9192,489,1332,147,4722,530,6403,146,9132,112,1082,349,1252,325,1872,223,2592,934,759　地代家賃2,810,7922,665,4723,559,4212,750,8972,438,305
　運賃荷造費6,319,9494,467,4243,445,3894,932,0292,283,6516,015,6356,162,0915,107,6843,962,3245,399,845　運賃荷造費7,156,0697,853,4298,220,4807,933,46612,263,246
　広告宣伝費224,957117,813122,779307,473250,057334,236339,820841,115449,229328,571　広告宣伝費474,135539,740413,796868,528628,730
　交際費1,818,1701,226,4671,235,3251,206,7041,549,2831,471,0271,682,0082,079,7911,642,9251,664,058　交際費1,573,8091,546,5091,128,4701,072,9301,395,623
　減価償却費3,364,5483,885,5883,006,4922,800,7284,875,2223,254,3493,486,4333,538,7453,332,1393,458,364　減価償却費4,086,5994,216,8294,538,4624,351,9674,361,296
　従業員教育費284,630251,69368,499192,850209,380190,029129,449121,0541,354,530316,980　従業員教育費275,500178,017170,258154,056229,855
　租税公課3,539,2342,876,8942,114,3532,488,8492,316,5662,747,9802,909,3502,928,0603,210,8033,749,416　租税公課3,861,8743,325,1923,194,4843,261,4343,776,425
営業利益9,175,135-5,653,39015,572,52814,829,94310,929,19324,783,64322,585,89618,697,90523,380,08229,526,262営業利益26,566,46216,201,9066,444,62219,039,01611,807,546
　営業外収益10,452,11512,821,8789,645,13810,674,4968,467,3209,205,95811,365,91811,438,7878,749,0489,320,143　営業外収益13,126,37314,908,48323,174,72317,012,74622,512,105
　営業外費用7,673,6075,611,2506,619,2144,902,5864,187,8137,040,8745,117,8054,469,7264,517,5304,074,270　営業外費用5,150,6884,536,7187,569,8154,387,5335,901,403
　　支払利息・割引料4,924,2894,014,9722,935,2633,821,8933,109,6961,659,6042,876,4643,264,7782,223,9562,379,423　　支払利息・割引料2,191,3672,412,6843,200,0192,621,4983,072,182
経常利益11,953,6431,557,23818,598,45220,601,85315,208,69926,948,72728,834,00925,666,96527,611,60134,772,136経常利益34,542,14726,573,67122,049,53031,664,22828,418,248
税引前当期純利益9,600,080-539,30215,466,69116,369,41111,216,45323,633,60124,691,14322,171,80724,685,30529,636,732税引前当期純利益30,238,80629,751,64117,875,95730,681,68525,318,050
当期純利益2,635,019-3,813,1268,620,9919,741,6926,788,32413,862,26114,834,75315,268,62717,681,27921,168,017当期純利益21,391,98421,598,3978,776,39820,806,53216,709,569

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)11,46511,03410,62010,22112,46812,75313,05313,36913,70010,948母集団企業数 (社)11,57111,64811,63311,72111,151
株式会社数 (社)5,8125,8025,5565,2895,2617,0726,4186,7997,0235,896株式会社数 (社)6,2846,8416,9807,0427,065
1社当たり従業員数 (人)29.5933.2030.3531.2430.0834.4234.9735.2234.9837.681社当たり従業員数 (人)39.9738.3840.5739.5245.69
1人当たり給与額 (円)5,534,8163,980,6314,300,2953,755,3663,735,6794,572,4094,550,6424,497,4355,046,3814,674,8371人当たり給与額 (円)4,392,5584,348,7034,648,1664,407,3174,583,558

※ 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。