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中小企業の財務データ（一社平均）

卸売業 > 飲食料品 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987,172,668877,712,182751,244,589860,380,199615,529,628799,166,990826,643,549788,320,230763,212,151897,992,928売上高863,798,9861,076,362,031863,153,221884,583,4061,038,594,223
　売上原価855,750,672763,577,966641,997,496740,206,509523,377,423701,140,223720,981,442689,435,951670,693,866779,242,252　売上原価744,316,731944,294,215742,139,164760,693,973909,387,389
　　仕入原価・材料費810,469,053755,532,666630,701,519714,984,517514,123,179685,226,734681,211,361667,366,688649,336,407753,264,646　　仕入原価・材料費693,144,727906,556,925700,319,402714,998,832817,246,870
　　労務費4,997,1401,152,8613,013,1473,574,2342,164,7882,452,5061,901,9471,842,0801,892,0023,776,659　　労務費4,721,2933,531,2281,891,2473,609,5865,148,232
　　外注費1,181,789884,8722,773,2021,873,325336,6991,245,1477,948,9032,170,3201,870,9462,015,881　　外注費6,811,9172,495,3103,366,2672,752,8772,650,366
　　減価償却費948,050442,121587,9011,093,615296,951702,529117,696319,743458,021725,301　　減価償却費645,384636,080668,058778,9121,077,830
売上総利益131,421,996114,134,216109,247,093120,173,69192,152,20698,026,767105,662,10798,884,28092,518,285118,750,676売上総利益119,482,255132,067,816121,014,057123,889,433129,206,835
販売費及び一般管理費126,575,480110,644,663105,870,908114,720,00989,781,40494,973,962100,326,49593,614,57288,732,000112,805,013販売費及び一般管理費113,104,270123,664,260119,296,159118,207,215119,223,211
　人件費55,094,94249,112,52145,271,87148,493,89238,395,80139,567,95541,604,28639,244,17037,909,93249,220,329　人件費47,391,31849,879,97747,313,86546,650,08247,038,762
　地代家賃5,634,7854,570,5294,357,6444,951,4893,367,0983,869,5413,879,7723,464,2993,539,8014,312,259　地代家賃4,385,4734,495,8294,725,5153,758,7723,707,560
　運賃荷造費14,364,56111,451,49611,939,94314,097,7137,095,20810,774,40612,712,12910,675,9609,545,77511,815,069　運賃荷造費12,023,92816,525,49515,308,74017,819,07917,390,516
　広告宣伝費1,473,6591,150,610644,513802,341853,709601,8171,478,087819,090628,5111,921,340　広告宣伝費1,044,844898,6051,118,579985,8111,813,266
　交際費1,360,1101,214,1331,013,9721,105,064812,4421,083,9671,024,8781,014,3111,022,6401,183,433　交際費1,232,7131,273,444855,304793,269943,896
　減価償却費3,633,7183,787,8663,328,1843,450,9332,908,4983,202,6373,347,2143,092,6782,894,2663,949,304　減価償却費4,088,0684,248,4834,292,4154,061,3134,558,965
　従業員教育費88,900134,940130,25297,892109,12684,85652,23695,99077,840135,527　従業員教育費49,67828,17724,95027,23939,916
　租税公課2,079,0501,883,6771,908,3571,807,8071,549,9001,671,2761,779,9561,540,4351,868,9042,063,345　租税公課1,799,0701,937,4931,773,4111,901,6962,037,956
営業利益4,846,5163,489,5533,376,1855,453,6822,370,8023,052,8045,335,6125,269,7083,786,2855,945,663営業利益6,377,9858,403,5561,717,8985,682,2179,983,623
　営業外収益7,801,5795,442,4284,710,9915,662,9714,774,0544,779,3065,469,0525,727,0936,035,7287,356,061　営業外収益5,819,3067,441,3778,720,7879,250,9738,829,962
　営業外費用4,585,7725,167,6294,145,2684,265,2773,091,5283,417,1823,130,5573,187,6773,258,4034,447,578　営業外費用2,816,9654,237,7843,408,6463,098,2873,764,842
　　支払利息・割引料3,448,1772,691,9492,792,5903,069,8611,855,0312,125,6671,972,0352,171,2101,805,0112,300,577　　支払利息・割引料1,593,5781,913,9041,631,3421,418,2161,879,023
経常利益8,062,3233,764,3533,941,9086,851,3764,053,3284,414,9297,674,1067,809,1246,563,6108,854,147経常利益9,380,32611,607,1497,030,03911,834,90315,048,743
税引前当期純利益7,131,5562,433,0753,013,8225,490,3432,811,9804,098,4237,446,9476,906,3895,306,9885,853,823税引前当期純利益8,864,89810,908,8036,165,62612,256,23913,918,898
当期純利益4,383,839211,730644,1302,559,226919,2061,461,8855,056,0294,511,4503,150,8243,268,529当期純利益5,496,1636,933,3292,877,3238,469,2269,038,415

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)39,23237,44735,74834,12636,87236,31935,78735,27634,78433,934母集団企業数 (社)35,66636,17237,20537,82335,320
株式会社数 (社)22,86922,38420,64720,39219,95021,05820,16121,76722,57320,741株式会社数 (社)21,35323,33022,43823,19521,674
1社当たり従業員数 (人)17.6315.6614.8615.4114.2413.3313.1113.1712.1815.411社当たり従業員数 (人)15.2915.3914.5214.6614.84
1人当たり給与額 (円)3,409,1103,210,2443,250,2843,379,3332,847,3923,151,3553,318,8693,120,4163,268,2673,439,6951人当たり給与額 (円)3,408,3823,471,1883,388,3783,428,0153,516,790

※ 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。