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中小企業の財務データ（一社平均）

運輸業，郵便業 > 水運業 > 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1,115,217,480976,677,498979,493,587909,321,964840,647,167967,186,374960,430,453906,482,4991,001,990,844987,943,109売上高1,243,038,8871,084,655,430763,270,727761,539,8761,088,191,709
　売上原価954,999,607848,384,483849,726,586810,946,804718,802,156823,571,900827,880,167767,320,887858,273,721852,845,790　売上原価1,100,763,340954,756,677670,968,596652,452,748917,566,333
　　仕入原価・材料費203,454,744269,255,513280,508,598370,765,00338,382,536142,134,324116,579,660121,946,134206,944,452146,524,365　　仕入原価・材料費273,785,439221,078,784241,375,555155,419,591210,612,269
　　労務費85,108,80360,879,491138,657,56883,597,48280,956,99778,559,802110,745,43273,206,53569,966,107147,240,086　　労務費101,920,77888,386,35280,643,558108,249,382109,640,039
　　外注費100,641,92439,285,20397,420,316137,034,298111,097,35640,513,83739,120,951102,187,096152,776,27751,307,618　　外注費120,808,35387,977,97469,484,11668,860,41499,625,508
　　減価償却費66,351,854110,742,36053,025,59950,298,79256,535,93173,165,55447,087,68240,913,68249,380,61561,450,194　　減価償却費70,480,877127,933,88195,895,10277,566,163148,744,834
売上総利益160,217,874128,293,015129,767,00298,375,160121,845,010143,614,474132,550,286139,161,612143,717,124135,097,319売上総利益142,275,547129,898,75392,302,130109,087,128170,625,375
販売費及び一般管理費136,458,305120,665,091113,968,406104,821,641123,050,994131,052,022117,264,102121,930,798139,550,815142,799,986販売費及び一般管理費140,991,253128,859,676115,662,367133,016,713141,816,256
　人件費66,201,39159,969,84058,899,23253,691,80459,728,43863,702,58856,081,82051,952,96860,801,49851,471,644　人件費59,657,15660,923,87753,433,54652,290,09464,532,783
　地代家賃4,655,2164,254,8994,289,4454,107,8894,616,0464,573,6094,185,3933,201,9734,760,1233,949,217　地代家賃4,863,5893,822,6723,553,2573,184,4793,678,079
　運賃荷造費110,5221,180,770161,55196,211113,610788,756174,37096,304139,7932,106,585　運賃荷造費1,398,3001,373,4721,374,527619,1191,716,233
　広告宣伝費546,5081,719,775701,463673,728820,8131,062,719974,638548,4341,079,890726,833　広告宣伝費984,2771,102,705621,830478,794670,758
　交際費3,094,5672,271,9832,065,9031,568,1762,333,8472,971,1482,670,0712,247,6073,255,0943,303,515　交際費3,293,0333,465,4322,078,6891,481,9312,625,196
　減価償却費11,794,1659,831,0459,770,8099,930,59310,472,91310,231,93511,390,69818,312,4829,577,69831,673,587　減価償却費25,911,36614,013,58811,606,01327,142,64114,458,630
　従業員教育費129,42734,482188,35849,18558,46942,25855,41718,953133,462515,365　従業員教育費69,062106,01036,29670,86863,958
　租税公課3,081,9314,552,9333,100,3892,760,9472,615,3572,570,8472,862,1843,512,9464,022,5414,625,457　租税公課4,050,5463,958,0592,938,7073,453,4943,018,295
営業利益23,759,5697,627,92415,798,595-6,446,481-1,205,98312,562,45215,286,18517,230,8144,166,309-7,702,667営業利益1,284,2941,039,077-23,360,238-23,929,58528,809,119
　営業外収益21,968,35065,794,00548,264,99243,637,23129,532,25831,643,28835,136,33449,675,59756,944,63236,436,166　営業外収益40,013,66874,547,36445,036,87644,360,52864,441,518
　営業外費用20,958,84725,001,05726,901,76719,123,02415,777,75917,313,83314,943,46023,575,50320,172,27822,058,375　営業外費用20,006,40926,830,52021,724,98123,648,91557,359,032
　　支払利息・割引料13,803,18317,521,40712,144,46012,944,08812,937,74414,337,59510,721,32418,878,98611,619,25316,470,071　　支払利息・割引料15,571,57419,097,74612,260,14912,786,60818,404,203
経常利益24,769,07148,420,87137,161,82118,067,72612,548,51626,891,90735,479,05843,330,90840,938,6636,675,123経常利益21,291,55348,755,920-48,343-3,217,97335,891,606
税引前当期純利益34,621,81849,692,45138,072,81411,485,54918,982,76127,508,80134,224,44158,827,71034,230,15649,384,798税引前当期純利益25,593,70347,742,7422,178,59226,277,00553,222,065
当期純利益18,172,37928,147,03917,176,004399,4949,501,86814,111,41419,472,45643,592,66016,584,63232,359,089当期純利益11,506,29826,166,817-8,492,58113,020,04729,348,088

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2,5342,4632,3942,3282,1172,0241,9341,8491,7692,006母集団企業数 (社)2,0012,0342,1472,1772,012
株式会社数 (社)1,5501,5851,5101,5931,3831,2941,2341,2511,1561,310株式会社数 (社)1,3521,4121,5711,4611,446
1社当たり従業員数 (人)20.1620.3919.2119.0519.9519.7320.0220.0620.3120.291社当たり従業員数 (人)21.7020.4619.1919.6320.46
1人当たり給与額 (円)7,507,0005,927,66810,286,2397,208,6407,051,7607,209,1108,331,2396,239,4166,438,1159,793,9981人当たり給与額 (円)7,446,7947,297,6026,987,3188,177,9878,511,919

※ 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。