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中小企業の財務データ（一社平均）

卸売業 > その他卸売業 > 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554,144,560591,437,129500,745,801525,993,785444,887,380504,212,555614,784,866568,406,851636,922,270741,541,719売上高643,728,352687,267,030650,719,596634,761,356874,143,668
　売上原価454,138,031479,563,361399,082,139426,327,190361,553,196422,813,444515,590,391480,293,454508,169,331637,790,259　売上原価524,568,792563,147,843537,853,414519,183,016735,860,540
　　仕入原価・材料費435,628,443464,431,764383,187,158415,596,257325,448,940410,713,791500,991,775453,040,152491,747,858615,088,555　　仕入原価・材料費458,213,637492,032,233513,181,605493,668,584702,542,631
　　労務費1,426,2871,396,2191,384,1901,272,5152,668,0212,333,2551,769,2843,308,3021,834,5553,307,482　　労務費3,659,1393,128,1752,301,9792,833,8952,610,559
　　外注費8,353,3534,393,1124,396,8084,722,7673,885,7585,458,7365,405,11510,438,7476,360,24110,980,738　　外注費6,231,7246,894,8054,102,5226,328,0644,196,111
　　減価償却費269,59969,36399,070303,598283,790420,890153,144329,875241,3211,089,847　　減価償却費432,105570,934518,875769,959738,259
売上総利益100,006,529111,873,768101,663,66399,666,59483,334,18481,399,11199,194,47588,113,397128,752,939103,751,460売上総利益119,159,560124,119,187112,866,182115,578,340138,283,128
販売費及び一般管理費90,380,420103,957,49292,929,11490,777,74777,669,73775,881,19588,253,40181,056,849119,702,08593,145,439販売費及び一般管理費108,244,196110,327,104100,277,226100,784,871119,693,670
　人件費44,112,15548,328,05943,119,99844,406,72138,042,81835,638,19540,408,11537,290,93241,262,94843,415,519　人件費49,009,12248,094,15943,731,43544,217,47650,661,523
　地代家賃4,203,9184,892,7274,701,0874,536,4643,094,2424,180,4714,418,5563,696,3373,920,2553,886,299　地代家賃5,749,8165,603,2615,101,6963,852,7774,725,849
　運賃荷造費6,295,6009,726,4417,090,3565,720,9423,907,5605,027,8716,602,7305,326,34210,082,2838,431,520　運賃荷造費8,835,24710,872,53011,660,9579,796,28111,910,598
　広告宣伝費1,307,5341,395,3962,674,1412,430,5221,020,8941,308,7001,796,4701,772,0621,982,4302,160,627　広告宣伝費4,059,5662,841,3341,708,2172,796,7513,754,347
　交際費1,419,7461,460,2311,053,9081,312,474980,3091,026,3251,385,6381,220,4531,085,3551,200,301　交際費1,261,9401,444,358946,439873,8251,175,069
　減価償却費3,125,5243,139,3563,073,6592,664,0712,634,1372,578,9662,693,1652,569,7472,817,1843,368,494　減価償却費3,359,9393,534,6573,142,8932,744,2343,549,380
　従業員教育費119,079211,72980,070115,35279,45870,91075,26379,029111,530107,498　従業員教育費44,35759,04425,97738,20240,582
　租税公課1,792,4771,824,2471,655,8241,535,7281,472,2611,505,2692,212,9111,650,2601,863,2541,837,682　租税公課1,857,1591,793,1562,043,9071,793,6751,939,206
営業利益9,626,1097,916,2768,734,5498,888,8475,664,4475,517,91510,941,0747,056,5489,050,85410,606,021営業利益10,915,36413,792,08312,588,95614,793,46918,589,458
　営業外収益5,159,7445,788,5546,176,0688,730,3294,531,2864,832,7996,162,0454,815,4605,059,5666,417,737　営業外収益4,499,3255,592,1148,665,9347,315,6567,496,488
　営業外費用7,680,4835,643,5755,337,2595,340,3713,227,3463,130,6972,944,3602,822,1612,228,5932,462,018　営業外費用2,432,2913,275,9322,607,9972,190,9162,354,124
　　支払利息・割引料4,648,3892,649,2702,157,3681,932,6501,738,9481,847,8661,584,9991,722,5741,254,7901,479,129　　支払利息・割引料1,280,5951,614,9121,080,2471,215,6281,223,504
経常利益7,105,3708,061,2559,573,35812,278,8056,968,3887,220,01814,158,7599,049,84711,881,82714,561,740経常利益12,982,39816,108,26518,646,89319,918,21023,731,822
税引前当期純利益6,183,6206,548,2426,931,0018,780,5846,266,9035,676,87610,657,6547,970,2489,700,53513,429,676税引前当期純利益23,441,027-11,333,251-1,403,53118,802,81722,644,838
当期純利益2,856,5683,051,9072,998,0084,670,6593,447,8272,911,6386,614,8044,725,9645,857,3538,803,186当期純利益19,226,537-16,521,679-7,391,78112,032,82715,097,731

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)45,70744,08142,51841,01039,32238,02336,77035,56234,39636,385母集団企業数 (社)40,30641,53544,36445,58541,853
株式会社数 (社)28,76426,83725,66424,58322,43723,15622,54821,96122,05023,612株式会社数 (社)27,26828,61131,37230,86227,166
1社当たり従業員数 (人)11.6412.2311.8911.4011.8310.4610.4410.2110.7010.861社当たり従業員数 (人)13.1812.4111.3411.8613.08
1人当たり給与額 (円)3,910,9034,064,4183,742,8674,008,3743,442,0643,629,2144,040,4943,976,5394,027,1934,303,7841人当たり給与額 (円)3,997,4224,126,6914,058,0833,966,5434,071,519

※ 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。