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中小企業の財務データ（一社平均）

情報通信業 > 放送業 > 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1,039,737,7071,193,139,338937,022,138818,546,304749,840,317847,232,741794,571,041852,673,960944,492,5221,044,755,673売上高1,208,733,5381,182,982,642928,752,738934,648,0111,022,214,831
　売上原価547,367,513636,633,949462,212,240381,918,697392,257,048420,833,385413,277,269473,297,016497,489,291551,173,102　売上原価673,157,077671,292,924499,226,928485,479,464563,695,252
　　仕入原価・材料費80,623,51258,303,53664,512,45765,978,966166,437,924120,082,01996,399,499128,736,14524,980,24066,428,166　　仕入原価・材料費262,575,050249,404,600172,915,593228,547,641191,440,987
　　労務費37,347,72274,776,50064,254,83749,089,88322,569,15326,709,45474,337,07649,329,29442,048,95656,176,942　　労務費58,998,81540,794,31341,939,73358,584,63468,946,023
　　外注費64,548,13761,067,863113,095,25646,983,26644,000,09227,676,98545,908,68155,594,505109,313,40567,769,835　　外注費80,765,64383,200,54259,952,61551,838,526107,356,010
　　減価償却費67,930,706124,071,41359,258,73959,567,43957,986,61930,411,93548,422,58238,942,75894,031,77168,971,747　　減価償却費36,141,35265,881,47749,810,87429,753,77349,004,267
売上総利益492,370,194556,505,390474,809,898436,627,607357,583,268426,399,356381,293,773379,376,943447,003,231493,582,571売上総利益535,576,462511,689,717429,525,810449,168,548458,519,579
販売費及び一般管理費409,585,216478,365,515414,626,687382,315,841289,412,171350,048,335316,027,345316,265,747360,513,128416,763,470販売費及び一般管理費426,225,844426,983,351373,474,155377,228,397409,402,793
　人件費147,872,729142,243,073120,949,365115,222,40397,031,472106,250,952105,860,325103,315,876114,260,596119,684,009　人件費111,715,010122,932,327101,318,942115,702,775116,099,262
　地代家賃14,889,67515,802,93910,044,93412,531,14810,251,47210,169,73910,992,67811,495,89610,846,50313,877,049　地代家賃15,380,30113,575,79114,571,55812,133,02810,396,143
　運賃荷造費2,371,1041,895,9721,785,1302,506,0041,719,3541,111,4401,047,4731,412,4791,882,4951,509,145　運賃荷造費1,692,6071,503,0032,308,1561,780,2151,458,543
　広告宣伝費14,165,84612,231,5079,766,6609,774,19718,702,72312,044,7585,523,3029,696,17012,120,01620,068,294　広告宣伝費19,044,90719,174,15616,219,82916,382,56812,399,206
　交際費3,244,1303,749,0552,015,4793,848,2231,948,3382,173,3534,550,4303,293,9954,448,1737,120,501　交際費5,718,5793,445,7821,739,0642,921,9922,900,646
　減価償却費43,011,39333,407,74549,094,89646,673,94625,008,69636,040,90027,648,20823,255,96924,289,17235,554,631　減価償却費33,763,27627,944,51528,668,63422,143,27431,862,902
　従業員教育費443,616228,301566,188182,849127,563131,044148,158300,172219,835421,216　従業員教育費248,744145,866195,772106,630129,245
　租税公課6,749,5088,844,1826,967,6956,411,5614,639,2535,352,5735,808,6505,941,5828,143,3099,015,702　租税公課8,470,0148,036,7998,562,6358,527,2027,235,184
営業利益82,784,97778,139,87460,183,21154,311,76668,171,09876,351,02265,266,42863,111,19786,490,10376,819,101営業利益109,350,61884,706,36856,051,65771,940,15049,116,787
　営業外収益9,529,76814,891,3369,609,13812,542,77411,112,05510,173,95312,147,2739,719,11211,834,11813,560,833　営業外収益10,006,40911,638,50612,436,2707,977,73110,212,826
　営業外費用12,714,79411,564,2748,445,2158,609,3387,721,4604,314,2364,466,5384,922,4326,546,6237,393,535　営業外費用4,848,2154,548,7194,371,7822,734,9964,675,722
　　支払利息・割引料9,689,4027,723,5715,233,2285,936,4445,155,5493,137,1402,849,3383,090,3002,831,4354,737,295　　支払利息・割引料2,295,1462,367,2122,090,3731,261,4061,619,146
経常利益79,599,95181,466,93661,347,13458,245,20271,561,69282,210,73872,947,16367,907,87691,777,59882,986,398経常利益114,508,81191,796,15664,116,14477,182,88554,653,890
税引前当期純利益72,614,31678,140,31356,264,15647,844,14368,431,89183,576,27670,667,59365,037,51592,279,27080,304,216税引前当期純利益109,301,538102,490,51267,402,20575,093,75851,763,635
当期純利益43,987,83648,723,10827,683,68724,133,39839,498,52651,227,58744,191,62342,691,49261,689,69452,913,718当期純利益71,958,39066,690,28443,498,26150,165,73331,451,452

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)759761763766794813833855879680母集団企業数 (社)705707737741694
株式会社数 (社)722650726731716765795805822649株式会社数 (社)687681681590658
1社当たり従業員数 (人)37.3237.8735.7034.1930.8031.1830.1331.8430.8932.031社当たり従業員数 (人)32.2131.2829.9230.7633.19
1人当たり給与額 (円)4,962,8385,730,6605,188,3834,806,3243,882,6934,263,8385,980,2564,794,1675,060,6305,489,8521人当たり給与額 (円)5,299,5715,234,6924,787,6325,665,8325,576,025

※ 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。