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中小企業の財務データ（一社平均）

運輸業，郵便業 > 道路旅客運送業 > 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280,748,338271,653,064250,704,458260,359,490290,247,100294,997,985281,256,718269,081,884328,056,451320,558,595売上高333,781,272307,543,363218,060,042212,126,421249,319,672
　売上原価171,534,437169,966,107163,648,573179,275,222202,145,025186,354,563167,647,865171,778,623202,233,126220,128,221　売上原価208,006,121209,108,082171,995,111161,548,439183,722,403
　　仕入原価・材料費13,317,03111,164,49015,088,27021,234,27916,112,68420,200,73114,578,27115,257,7829,780,99318,862,500　　仕入原価・材料費16,480,57518,845,63614,125,34314,283,46315,201,238
　　労務費107,295,92196,280,41199,859,959100,813,739118,383,598105,769,095102,081,803104,727,919122,836,728133,137,605　　労務費115,814,985110,488,292106,824,56696,674,335115,767,698
　　外注費3,682,2083,845,3874,619,5444,375,9355,214,8265,459,6773,262,3775,863,0547,431,2295,150,494　　外注費8,339,1945,507,2737,981,2016,671,1855,240,493
　　減価償却費6,885,6304,892,1395,892,9387,018,2116,568,2909,350,1666,058,1419,564,34011,325,37810,017,511　　減価償却費11,088,02710,770,74510,651,0936,234,6525,966,443
売上総利益109,213,901101,686,95787,055,88581,084,26988,102,074108,643,422113,608,85397,303,261125,823,324100,430,375売上総利益125,775,15198,435,28046,064,93050,577,98365,597,269
販売費及び一般管理費114,643,519103,458,39890,353,44782,460,95092,315,826110,795,024115,402,91591,131,784120,386,46498,279,327販売費及び一般管理費124,588,528103,218,139103,084,24680,508,73574,012,638
　人件費67,200,66957,659,93252,286,94646,318,08649,290,83063,440,57565,015,51952,994,28463,152,59653,933,073　人件費68,662,27351,709,80554,780,94443,606,60039,019,359
　地代家賃3,645,9602,919,4252,550,3862,584,6293,202,8583,054,1453,205,0332,623,1503,972,5073,725,284　地代家賃3,229,3523,771,6674,679,8661,916,3471,732,335
　運賃荷造費74,712247,173149,45981,863289,551120,596147,43391,649186,98659,487　運賃荷造費843,707418,596300,751475,061422,598
　広告宣伝費1,113,803625,321568,642688,546667,408612,730453,339648,304854,4781,077,471　広告宣伝費1,555,144894,731826,135617,031678,887
　交際費850,617721,541646,071708,895794,775651,150614,705668,671898,243917,586　交際費961,108796,822705,792559,994538,307
　減価償却費4,824,1204,806,8403,497,6303,608,5133,423,2405,595,8536,094,9745,345,5127,400,2825,050,865　減価償却費7,113,9567,834,8627,245,5956,764,8813,052,331
　従業員教育費323,119133,965211,524153,696158,311164,70990,195116,713357,817316,366　従業員教育費54,78268,71540,72829,11945,884
　租税公課2,289,4052,342,8932,195,2261,657,5372,091,8591,905,6272,333,4312,321,6422,852,9082,300,648　租税公課2,032,9792,456,2532,418,2071,738,8731,973,925
営業利益-5,429,618-1,771,441-3,297,562-1,376,681-4,213,752-2,151,602-1,794,0616,171,4775,436,8612,151,048営業利益1,186,623-4,782,859-57,019,316-29,930,752-8,415,369
　営業外収益7,277,1426,419,3106,714,4825,966,0046,963,7766,365,5765,777,6045,070,1346,943,3196,288,322　営業外収益5,867,1467,161,85423,995,83022,053,29115,175,998
　営業外費用3,954,2753,222,8113,462,8862,924,3543,159,9382,584,2452,396,3352,560,9613,432,0302,442,668　営業外費用2,496,7712,425,7923,261,0912,385,3183,915,967
　　支払利息・割引料2,353,9602,006,1741,979,0352,039,7721,951,2531,817,1691,473,0251,738,7421,448,7071,421,313　　支払利息・割引料1,546,5751,380,3952,150,9101,485,3071,369,955
経常利益-2,106,7511,425,058-45,9661,664,969-409,9131,629,7291,587,2078,680,6518,948,1495,996,702経常利益4,556,997-46,797-36,284,577-10,262,7802,844,662
税引前当期純利益271,9585,426,0231,237,2472,939,5083,936,3545,141,7088,435,0449,440,66114,120,6208,665,499税引前当期純利益8,454,2173,402,346-26,313,280-5,543,8713,412,325
当期純利益-1,508,1533,177,240-873,586659,5942,220,3042,302,3716,037,7926,353,6759,540,2625,466,164当期純利益4,534,470750,398-28,244,295-7,617,5701,458,291

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)8,3208,3438,3688,3937,9307,8327,7367,6427,5497,543母集団企業数 (社)7,8267,9108,1118,1817,700
株式会社数 (社)4,3484,3244,2704,2594,2954,1944,3343,9604,3304,060株式会社数 (社)5,0014,6924,8734,9904,585
1社当たり従業員数 (人)56.9956.7552.5551.5961.0456.4453.6250.1754.2353.321社当たり従業員数 (人)54.1650.0353.2748.1249.18
1人当たり給与額 (円)3,062,0472,712,7332,895,4202,851,7662,747,0522,998,2763,116,2743,143,5353,429,5073,508,3981人当たり給与額 (円)3,406,3313,241,8723,033,4672,915,3263,147,108

※ 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。