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中小企業の財務データ（一社平均）

卸売業 > 一般商品 卸売業 > 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1,068,777,3961,068,305,0081,638,817,0261,857,293,663433,695,359570,853,647466,864,264309,990,989354,620,489947,005,228売上高2,263,874,9911,065,975,023990,511,288865,513,089975,801,928
　売上原価911,817,760915,020,0381,482,362,6341,688,983,550368,325,639500,166,652399,498,193254,268,670290,216,275841,638,252　売上原価2,101,339,878929,708,854818,907,363729,395,072840,946,220
　　仕入原価・材料費897,171,217907,402,0131,450,819,0951,654,675,043351,351,468390,871,294379,489,610234,583,179278,955,055838,397,315　　仕入原価・材料費2,077,211,407896,297,376781,972,722678,087,224809,244,407
　　労務費1,572,636509,0308,213,2017,727,2233,980,9841,558,3562,863,7228,185,24644,9271,389,750　　労務費3,650,0071,800,8591,932,890539,1312,814,859
　　外注費1,855,2356,678,6754,121,38215,482,0673,556,3571,965,5655,709,9143,675,17610,530,365448,954　　外注費10,031,3526,085,681990,32019,033,46922,165,138
　　減価償却費342,12731,645692,0291,817,659454,470148,7981,774,706335,88218,46350,835　　減価償却費235,745538,634466,634268,608170,189
売上総利益156,959,636153,284,970156,454,392168,310,11365,369,72070,686,99567,366,07255,722,31964,404,214105,366,976売上総利益162,535,112136,266,169171,603,926136,118,017134,855,708
販売費及び一般管理費139,711,848145,300,947137,460,908149,934,36958,510,77161,875,10061,512,16765,384,30153,867,70685,985,801販売費及び一般管理費135,324,385117,681,901152,068,056113,917,387113,907,793
　人件費72,110,29970,822,87671,268,84976,968,55526,609,36926,423,50228,994,78437,392,91429,791,22543,048,819　人件費65,337,59260,784,07569,132,34153,148,42457,130,405
　地代家賃6,184,3997,936,5786,664,9848,078,5553,355,7973,076,5693,088,6053,232,9752,099,8993,813,751　地代家賃6,191,3105,648,7608,114,1594,721,5684,363,079
　運賃荷造費12,366,3425,391,8146,417,31311,855,6065,353,3595,060,3584,479,1611,707,5741,745,5875,420,551　運賃荷造費8,736,7245,267,73412,506,0644,548,4647,853,361
　広告宣伝費1,119,9311,094,0732,600,5491,737,162352,985490,171558,633210,810248,7222,073,821　広告宣伝費1,826,570887,2141,090,272795,9131,756,784
　交際費2,128,8781,611,2792,199,9472,284,441952,0171,548,9501,296,9581,130,2201,042,4761,190,219　交際費2,134,9081,586,4281,833,8681,812,8021,442,993
　減価償却費3,510,4224,990,6193,206,3213,431,1171,912,9581,662,1402,178,2341,964,3791,630,9002,453,255　減価償却費4,470,8774,679,1986,772,1923,270,3603,979,749
　従業員教育費125,774229,129145,681120,36614,57012,46048,39112,36529,682137,298　従業員教育費11,60333,25456,59719,11656,242
　租税公課1,994,9322,958,7671,695,9852,954,540982,470983,7011,319,0431,054,019753,3871,857,860　租税公課2,804,2712,422,9973,235,1261,957,9561,467,717
営業利益17,247,7887,984,02318,993,48418,375,7446,858,9498,811,8945,853,905-9,661,98210,536,50819,381,175営業利益27,210,72718,584,26619,535,87022,200,63020,947,915
　営業外収益8,085,61810,186,8958,523,2658,250,6292,326,6124,540,8633,637,2463,914,3614,343,8186,684,222　営業外収益13,345,12613,154,44414,390,12114,923,05414,772,075
　営業外費用6,552,2107,257,6356,431,6148,615,0502,581,9302,090,8532,549,2302,019,1653,333,8373,884,787　営業外費用5,591,5014,541,8433,964,5353,063,2608,311,354
　　支払利息・割引料3,905,2965,301,3493,385,5633,096,2301,998,3331,258,9481,252,626971,2892,609,6462,197,107　　支払利息・割引料3,588,4271,643,9481,480,2021,164,8543,046,670
経常利益18,781,19610,913,28321,085,13418,011,3236,603,63011,261,9046,941,921-7,766,78611,546,48922,180,610経常利益34,964,35227,196,86929,961,45734,060,42227,408,634
税引前当期純利益15,088,9189,383,75219,245,56813,655,5866,401,64811,877,2027,339,917-8,800,17311,182,91720,597,303税引前当期純利益34,596,67327,285,81029,332,27729,280,06425,946,683
当期純利益7,926,4173,804,3039,295,8626,907,5654,425,3818,505,8615,212,319-9,960,2507,940,99312,783,827当期純利益20,563,14716,799,12216,456,13220,347,68717,430,436

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2472372282201,6982,7734,5447,46412,278490母集団企業数 (社)608617593597681
株式会社数 (社)1941921611521,0011,7983,0255,2997,549412株式会社数 (社)474510473494487
1社当たり従業員数 (人)15.5417.9217.1216.858.748.017.567.267.0310.501社当たり従業員数 (人)14.5313.9914.7012.2213.16
1人当たり給与額 (円)4,740,7363,981,5504,641,8825,027,8123,499,2203,493,9524,216,1306,281,9994,241,6294,232,2451人当たり給与額 (円)4,746,4594,472,9424,834,9804,391,8164,556,616

※ 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。