製造業 > 食料品 製造業 > 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
年度 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 年度 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 563,896,070 | 617,864,633 | 611,893,449 | 557,872,571 | 536,878,129 | 672,897,543 | 610,660,034 | 630,299,162 | 689,248,576 | 581,858,490 | 売上高 | 760,494,395 | 720,226,109 | 738,915,889 | 685,391,822 | 784,771,469 |
売上原価 | 441,717,158 | 485,946,464 | 479,392,729 | 427,640,996 | 388,085,007 | 520,524,668 | 469,788,003 | 473,420,930 | 516,700,747 | 446,547,084 | 売上原価 | 611,167,958 | 569,292,325 | 589,653,578 | 534,687,314 | 618,510,846 |
仕入原価・材料費 | 338,353,945 | 349,314,099 | 386,611,175 | 301,781,830 | 279,977,453 | 397,006,579 | 334,861,823 | 344,105,889 | 363,110,971 | 307,700,703 | 仕入原価・材料費 | 409,220,488 | 352,924,132 | 400,435,940 | 355,773,651 | 402,071,695 |
労務費 | 42,735,360 | 58,631,371 | 41,359,648 | 60,569,596 | 47,138,357 | 53,506,028 | 54,076,188 | 59,161,756 | 71,203,173 | 59,302,844 | 労務費 | 74,634,145 | 65,308,926 | 63,153,656 | 74,720,824 | 80,571,214 |
外注費 | 4,231,297 | 9,149,722 | 10,724,470 | 8,415,402 | 13,222,455 | 9,187,143 | 9,106,256 | 6,795,892 | 15,276,852 | 17,054,688 | 外注費 | 14,379,195 | 10,380,701 | 11,204,329 | 7,454,865 | 12,039,575 |
減価償却費 | 9,682,670 | 12,732,635 | 7,376,231 | 13,969,203 | 8,579,425 | 10,561,436 | 7,935,598 | 12,260,794 | 9,416,672 | 9,595,840 | 減価償却費 | 13,736,302 | 12,004,463 | 14,758,507 | 14,872,209 | 14,568,607 |
売上総利益 | 122,178,913 | 131,918,170 | 132,500,719 | 130,231,575 | 148,793,122 | 152,372,875 | 140,872,031 | 156,878,231 | 172,547,829 | 135,311,406 | 売上総利益 | 149,326,437 | 150,933,784 | 149,262,311 | 150,704,508 | 166,260,623 |
販売費及び一般管理費 | 114,006,584 | 121,911,708 | 120,988,892 | 116,820,943 | 140,028,321 | 140,147,017 | 129,647,058 | 146,746,885 | 156,072,399 | 122,681,996 | 販売費及び一般管理費 | 135,490,156 | 141,287,573 | 140,813,823 | 137,104,276 | 149,313,799 |
人件費 | 43,327,335 | 46,241,562 | 48,424,867 | 44,088,059 | 50,712,718 | 47,948,635 | 48,089,191 | 52,416,259 | 58,128,162 | 47,018,268 | 人件費 | 47,899,830 | 47,754,240 | 51,680,533 | 50,062,600 | 52,478,531 |
地代家賃 | 3,124,354 | 3,786,711 | 4,728,134 | 4,784,314 | 3,912,874 | 3,758,518 | 3,860,718 | 3,961,655 | 4,794,698 | 4,423,315 | 地代家賃 | 3,931,928 | 4,120,225 | 5,208,235 | 4,230,104 | 4,094,605 |
運賃荷造費 | 18,617,027 | 22,683,909 | 22,355,145 | 19,091,177 | 16,330,161 | 26,131,806 | 23,631,605 | 30,181,362 | 26,155,908 | 19,667,144 | 運賃荷造費 | 21,826,346 | 21,004,874 | 21,867,700 | 23,083,270 | 26,668,779 |
広告宣伝費 | 1,191,581 | 1,509,980 | 2,309,873 | 1,693,462 | 6,711,892 | 2,695,406 | 2,237,047 | 2,902,533 | 2,768,771 | 4,164,897 | 広告宣伝費 | 6,053,216 | 2,661,251 | 2,455,725 | 1,727,286 | 2,182,935 |
交際費 | 785,911 | 1,037,770 | 904,714 | 721,772 | 1,293,721 | 1,005,825 | 822,982 | 1,154,098 | 1,225,804 | 1,125,725 | 交際費 | 1,173,023 | 964,600 | 774,899 | 711,888 | 890,779 |
減価償却費 | 4,629,486 | 4,294,847 | 3,621,639 | 3,761,196 | 4,963,725 | 6,190,292 | 4,365,821 | 4,511,571 | 5,958,280 | 3,766,334 | 減価償却費 | 4,633,747 | 4,602,235 | 5,592,372 | 4,859,693 | 5,114,261 |
従業員教育費 | 183,819 | 205,201 | 104,579 | 52,177 | 109,696 | 133,423 | 50,574 | 107,147 | 234,158 | 218,646 | 従業員教育費 | 188,159 | 173,460 | 79,144 | 137,641 | 170,958 |
租税公課 | 2,326,171 | 2,318,059 | 2,387,569 | 2,789,653 | 2,466,576 | 2,242,037 | 2,426,684 | 2,644,976 | 2,865,774 | 2,802,883 | 租税公課 | 2,372,586 | 2,300,880 | 2,313,507 | 2,176,512 | 2,551,547 |
営業利益 | 8,172,328 | 10,006,462 | 11,511,828 | 13,410,632 | 8,764,802 | 12,225,859 | 11,224,973 | 10,131,346 | 16,475,430 | 12,629,410 | 営業利益 | 13,836,281 | 9,646,211 | 8,448,488 | 13,600,233 | 16,946,825 |
営業外収益 | 5,931,808 | 5,577,739 | 6,671,897 | 5,341,087 | 6,817,410 | 8,624,549 | 6,894,609 | 9,663,898 | 8,370,680 | 8,189,134 | 営業外収益 | 6,740,281 | 7,665,799 | 11,103,560 | 11,025,404 | 11,629,081 |
営業外費用 | 5,177,278 | 6,773,083 | 5,785,056 | 5,205,270 | 3,826,569 | 3,748,118 | 3,601,081 | 3,815,671 | 3,827,142 | 4,345,334 | 営業外費用 | 3,884,287 | 4,746,352 | 4,393,729 | 5,260,292 | 5,513,483 |
支払利息・割引料 | 4,167,989 | 4,486,267 | 4,536,934 | 2,742,506 | 2,894,763 | 2,673,280 | 2,659,904 | 2,673,761 | 2,279,336 | 1,927,740 | 支払利息・割引料 | 2,077,056 | 3,127,485 | 2,478,673 | 2,477,452 | 2,868,418 |
経常利益 | 8,926,859 | 8,811,118 | 12,398,669 | 13,546,448 | 11,755,643 | 17,102,290 | 14,518,501 | 15,979,573 | 21,018,968 | 16,473,210 | 経常利益 | 16,692,276 | 12,565,659 | 15,158,319 | 19,365,345 | 23,062,423 |
税引前当期純利益 | 6,017,559 | 9,451,075 | 9,228,773 | 12,944,413 | 8,550,081 | 13,469,742 | 14,260,524 | 13,894,643 | 18,117,688 | 13,416,343 | 税引前当期純利益 | 15,256,823 | 9,934,508 | 10,137,592 | 19,173,688 | 25,621,054 |
当期純利益 | 3,190,608 | 4,347,567 | 3,936,644 | 7,363,620 | 4,766,768 | 7,942,439 | 9,352,674 | 9,456,545 | 12,095,026 | 8,911,858 | 当期純利益 | 9,974,344 | 5,073,776 | 2,988,452 | 12,108,754 | 16,976,606 |
調査サンプル
年度 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 年度 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
母集団企業数 (社) | 25,723 | 25,331 | 24,948 | 24,571 | 27,180 | 27,594 | 28,019 | 28,453 | 28,897 | 23,804 | 母集団企業数 (社) | 24,246 | 24,370 | 24,072 | 24,303 | 23,444 |
株式会社数 (社) | 14,495 | 13,482 | 12,070 | 12,318 | 12,914 | 15,513 | 14,935 | 14,538 | 14,367 | 13,080 | 株式会社数 (社) | 13,694 | 13,636 | 14,849 | 13,684 | 13,866 |
1社当たり従業員数 (人) | 31.93 | 34.52 | 33.44 | 35.20 | 34.07 | 34.83 | 37.54 | 35.69 | 39.53 | 37.80 | 1社当たり従業員数 (人) | 37.61 | 38.43 | 39.65 | 38.44 | 40.86 |
1人当たり給与額 (円) | 2,694,989 | 3,038,264 | 2,684,883 | 2,973,615 | 2,871,696 | 2,913,141 | 2,721,182 | 3,125,912 | 3,271,607 | 2,813,050 | 1人当たり給与額 (円) | 3,257,605 | 2,941,772 | 2,896,071 | 3,246,546 | 3,255,911 |
※ 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。