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中小企業の財務データ（一社平均）

情報通信業 > 情報サービス業 > 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171,532,495193,446,003205,978,378213,740,422168,762,580185,013,251181,521,051204,102,579192,361,722210,853,124売上高219,064,121207,117,808200,988,935188,363,134219,033,806
　売上原価84,777,905101,260,083113,078,688116,828,29688,387,94298,843,23296,520,616112,439,176100,676,719106,817,076　売上原価119,990,377102,314,61596,713,06893,793,442112,072,394
　　仕入原価・材料費11,493,86715,593,73519,807,42131,324,02917,290,53414,201,31816,689,48316,089,95315,886,47122,082,613　　仕入原価・材料費26,363,35622,282,55526,583,86020,599,45323,756,866
　　労務費25,391,53633,512,46635,637,35338,296,73533,287,25337,777,28131,919,26135,380,88233,884,87732,904,180　　労務費37,517,57329,113,12825,274,73430,930,92733,901,119
　　外注費30,249,24625,208,95840,460,30332,973,77428,190,12033,734,33531,790,67444,664,98437,033,47739,434,565　　外注費39,231,06433,489,54232,225,48632,951,89438,407,848
　　減価償却費616,8492,007,6312,525,9251,937,2391,182,9021,238,4481,264,1871,149,5351,307,6951,196,989　　減価償却費1,352,075772,8501,616,1441,221,467879,558
売上総利益86,754,59092,185,92092,899,69096,912,12680,374,63886,170,01985,000,43591,663,40391,685,003104,036,048売上総利益99,073,744104,803,193104,275,86894,569,693106,961,412
販売費及び一般管理費84,019,18890,593,61689,602,51791,682,69475,136,92179,688,34776,969,90382,546,50383,422,01092,505,699販売費及び一般管理費89,565,03195,160,72992,984,86983,948,70895,678,658
　人件費52,356,27653,496,81751,305,06048,886,59643,987,95045,777,78344,829,71747,011,56948,164,34554,287,707　人件費54,513,50752,529,70350,752,66844,147,38951,001,484
　地代家賃4,564,0615,240,7535,005,8874,958,5673,246,5033,643,5303,732,4673,986,7523,866,2884,296,454　地代家賃4,337,3344,444,4904,574,4073,516,8753,570,156
　運賃荷造費469,082280,453402,977393,123249,163281,177302,285227,548291,160257,868　運賃荷造費200,987307,093257,766196,313340,761
　広告宣伝費1,027,0991,335,721722,741728,708289,960714,160763,521794,903929,221852,105　広告宣伝費697,6721,490,8441,181,434805,2201,668,304
　交際費995,776840,236759,9081,176,695688,139753,753930,7491,008,0261,057,708971,800　交際費1,093,254854,576986,291630,710830,515
　減価償却費2,058,3221,825,5703,063,6482,679,6401,912,2272,109,2441,780,0151,899,3512,006,1651,931,844　減価償却費1,602,7132,055,4502,431,2582,135,5781,798,373
　従業員教育費239,937231,346199,540405,780157,079268,786231,565237,043408,426337,137　従業員教育費259,356253,850232,781287,234254,203
　租税公課1,398,9541,239,2321,123,4161,191,3401,005,6801,292,1961,249,0281,644,5621,531,5551,691,371　租税公課1,404,5541,734,8941,827,7761,726,8901,580,876
営業利益2,735,4021,592,3033,297,1735,229,4335,237,7176,481,6728,030,5329,116,8998,262,99211,530,350営業利益9,508,7129,642,46411,290,99910,620,98511,282,754
　営業外収益2,116,6963,425,3933,324,9992,388,0132,476,7352,568,1692,522,2892,445,6142,121,6032,678,760　営業外収益5,218,4382,711,6303,779,6693,608,4513,574,088
　営業外費用2,385,9832,237,4642,616,8072,254,2461,727,7422,415,8261,065,9871,614,7281,310,2451,407,874　営業外費用1,481,7891,942,9911,372,076883,169977,078
　　支払利息・割引料1,019,8131,141,5671,824,6701,122,5221,151,1801,032,362472,493679,864713,022538,530　　支払利息・割引料485,114589,298387,188338,540388,314
経常利益2,466,1152,780,2324,005,3655,363,2005,986,7096,634,0169,486,8349,947,7869,074,35112,801,236経常利益13,245,36210,411,10313,698,59113,346,26713,879,764
税引前当期純利益1,523,5252,139,6553,105,2465,294,1035,788,4567,772,1568,939,7459,844,8718,204,64312,742,955税引前当期純利益12,380,89710,797,17012,670,45712,916,80312,020,925
当期純利益-488,554-264,112434,5352,102,5383,455,6044,512,0185,831,5565,968,4155,092,5948,837,917当期純利益8,136,9306,618,9978,128,8818,890,7437,420,852

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)26,13326,59927,07427,56023,13822,49621,87221,26620,67620,988母集団企業数 (社)23,98825,96432,36534,96929,946
株式会社数 (社)20,15020,58520,63520,36514,58815,49915,64615,81715,64715,971株式会社数 (社)19,15119,52124,05225,85922,616
1社当たり従業員数 (人)16.8219.5419.4219.0717.5418.4017.7217.8617.9019.041社当たり従業員数 (人)20.2118.0316.9016.2218.29
1人当たり給与額 (円)4,622,2814,451,8144,476,1954,572,9384,405,6514,540,7664,331,1714,613,2734,582,7454,579,1601人当たり給与額 (円)4,553,7074,527,0534,498,2314,629,7794,640,848

※ 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。