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中小企業の財務データ（一社平均）

卸売業 > 建築材料・鉱物金属材料等 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953,561,835775,982,567878,419,766853,268,183763,941,352794,966,820812,257,084822,123,838691,031,265982,966,654売上高1,196,761,7131,022,612,455973,696,1671,121,861,0361,208,069,729
　売上原価838,835,285670,152,439755,855,273738,319,484671,616,345698,299,107709,011,112714,594,623595,516,237854,840,613　売上原価1,058,025,003887,801,516850,022,072976,195,3111,052,986,056
　　仕入原価・材料費806,095,551636,526,812716,599,205704,606,707612,828,797615,284,295662,430,587679,469,264545,324,963831,613,457　　仕入原価・材料費955,235,311824,556,134790,604,577890,742,1051,003,072,103
　　労務費4,492,6155,005,25311,423,7677,424,8183,785,4066,016,2103,946,1624,438,0535,536,6992,876,413　　労務費6,145,3565,126,7729,614,4737,974,4276,408,256
　　外注費10,374,7019,637,37111,516,06517,220,4319,845,19915,810,07210,092,37613,259,4988,880,90713,004,249　　外注費14,217,13811,500,08914,409,29213,688,9427,893,589
　　減価償却費657,5261,973,7552,685,3181,979,3281,047,334870,7481,402,838752,0541,034,092710,424　　減価償却費1,473,4821,272,1641,171,4961,439,8331,447,907
売上総利益114,726,550105,830,128122,564,493114,948,69892,325,00796,667,713103,245,971107,529,21595,515,028128,126,041売上総利益138,736,710134,810,939123,674,094145,665,725155,083,673
販売費及び一般管理費104,848,983101,823,919109,795,984104,682,90682,693,08584,656,18490,861,85395,890,37685,108,250109,860,397販売費及び一般管理費117,392,366120,700,236111,971,932119,347,279124,687,035
　人件費51,069,91048,844,14752,202,28350,904,36638,700,71240,628,28242,481,71245,026,86340,320,74554,818,207　人件費55,754,80356,220,10952,313,48856,724,30358,488,977
　地代家賃4,888,4774,977,0314,547,1754,534,9923,140,1923,844,4063,930,0574,040,9433,596,4534,799,866　地代家賃5,473,8065,072,0685,167,1404,453,8043,981,613
　運賃荷造費6,433,9258,323,7777,902,0066,690,6264,053,6323,377,2465,275,6426,709,4485,792,8265,967,974　運賃荷造費8,233,7208,442,2056,733,9578,849,1249,057,795
　広告宣伝費419,763965,453680,520657,915257,988462,006339,408594,705547,232620,248　広告宣伝費673,6031,068,632602,926645,199663,147
　交際費1,616,2931,432,9351,543,1171,655,2101,263,8091,445,8991,447,4311,793,4721,487,7912,100,388　交際費2,013,5122,163,7251,434,1781,267,6561,711,631
　減価償却費4,438,8714,812,7315,325,4365,109,8214,495,0944,122,6524,226,0154,602,2124,377,9915,269,351　減価償却費5,593,9065,780,2815,652,7066,228,3107,059,965
　従業員教育費121,782122,874214,911112,19060,732137,961124,546164,55772,957201,635　従業員教育費70,78163,55542,76054,87039,499
　租税公課2,925,7222,424,8162,211,0962,438,9722,141,9681,908,8772,403,5842,377,9332,589,6502,575,376　租税公課2,671,3152,781,2732,740,0622,738,6613,123,788
営業利益9,877,5664,006,20912,768,50910,265,7929,631,92112,011,52912,384,11811,638,83910,406,77818,265,644営業利益21,344,34414,110,70311,702,16326,318,44730,396,638
　営業外収益7,167,2176,690,5118,573,3137,330,6315,890,7695,894,2016,721,0076,860,9485,293,4386,929,470　営業外収益8,777,7727,887,2317,710,4699,842,4189,771,920
　営業外費用6,213,9704,942,2018,272,4496,858,2295,378,6634,039,1253,749,5213,900,7053,348,6943,823,397　営業外費用3,980,6774,875,1513,464,1174,503,5544,497,892
　　支払利息・割引料3,528,6633,302,0472,666,0574,822,7403,248,6862,811,7832,477,8731,833,2711,466,4311,777,686　　支払利息・割引料1,973,4401,930,9111,408,6011,641,3091,584,677
経常利益10,830,8145,754,52013,069,37410,738,19410,144,02813,866,60415,355,60414,599,08212,351,52221,371,717経常利益26,141,43817,122,78215,948,51431,657,31135,670,665
税引前当期純利益9,096,7504,218,08310,795,1028,050,3228,085,71412,227,31313,943,57413,451,28411,968,84720,592,319税引前当期純利益32,449,99216,295,84015,310,78130,099,45533,813,541
当期純利益4,351,638720,2955,799,0764,062,8304,551,4638,332,5609,156,3078,724,9958,016,23213,932,313当期純利益22,868,5439,542,1049,828,13420,002,57323,025,994

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)44,97943,67942,41941,19539,77838,65637,57236,52335,50937,986母集団企業数 (社)40,30140,66042,52943,08040,935
株式会社数 (社)31,86629,85228,68128,58425,53526,71927,00727,06124,11527,345株式会社数 (社)28,27527,69030,76430,51529,736
1社当たり従業員数 (人)12.5112.3112.7113.0511.7411.0910.9111.3511.1112.621社当たり従業員数 (人)13.3713.0412.6213.4213.57
1人当たり給与額 (円)4,440,2044,374,3825,006,9824,471,2473,620,0494,206,9774,256,1414,359,1634,127,1224,571,9611人当たり給与額 (円)4,630,8664,704,2264,907,2934,820,7814,781,879

※ 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。