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中小企業の財務データ（一社平均）

小売業 > 一般商品 小売業 > 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1,456,617,1331,147,231,0321,587,462,8221,725,861,8701,033,648,307600,784,067267,974,482381,003,893360,904,3231,865,785,536売上高979,071,5891,029,566,6911,211,835,476824,799,773486,633,314
　売上原価1,092,386,136843,809,7341,186,893,3361,309,242,138788,301,180450,809,578196,468,242277,820,546267,517,0551,426,035,798　売上原価714,982,363734,253,000895,071,701622,231,313371,908,458
　　仕入原価・材料費1,088,606,270821,502,7131,186,508,1731,307,282,383728,194,523446,207,133195,520,546274,362,441263,028,6181,424,198,682　　仕入原価・材料費702,792,438729,606,101874,844,026618,694,554364,216,983
　　労務費2,656,16812,697,8770297,779107,0419,3106,6930607,722978,060　　労務費943,1741,217,507516,480457,7371,409,967
　　外注費124,2971,005,2502,364193,807941,191325152,7112,840,164182,170337,175　　外注費1,204,139322,3931,996,033177,993301,201
　　減価償却費45,2601,266,061823,9241,2087,31713,32244,82117,0365,206　　減価償却費170,0461,301,36688,232221,31715,211
売上総利益364,230,997303,421,299400,569,486416,619,731245,347,127149,974,48971,506,240103,183,34893,387,269439,749,737売上総利益264,089,226295,313,695316,763,775202,568,460114,724,856
販売費及び一般管理費355,484,683289,166,023377,491,520385,594,191233,200,080144,926,17170,346,92297,795,66989,045,757402,000,526販売費及び一般管理費248,486,790281,818,084297,038,993207,884,784112,734,712
　人件費154,645,833127,129,973172,832,629174,911,456100,280,91162,918,87631,746,35944,382,65041,743,313185,596,687　人件費117,127,662136,168,362144,140,993100,592,18750,948,652
　地代家賃36,837,22738,026,50529,431,46133,099,43719,035,30811,799,2506,187,6697,789,3927,163,28128,743,389　地代家賃17,660,73123,265,63826,487,22910,232,1377,357,532
　運賃荷造費9,956,9325,189,5818,463,93611,635,2127,176,8493,836,7001,343,4972,377,1222,626,4476,449,111　運賃荷造費2,737,6414,077,2588,599,3624,341,3851,471,993
　広告宣伝費23,781,30612,255,63020,921,26114,319,89210,157,7116,068,4061,903,1602,772,6213,061,07316,292,524　広告宣伝費9,675,48110,422,5749,428,0186,912,1803,099,391
　交際費767,191386,5031,085,657806,114521,6361,248,227228,718615,192178,3181,361,671　交際費515,005925,570377,030367,295292,007
　減価償却費15,248,15311,595,87219,382,30321,352,34212,041,6827,780,8073,276,4325,813,6294,520,43419,193,080　減価償却費14,522,92418,236,87616,835,1999,902,4353,316,231
　従業員教育費492,881384,498808,685876,504254,350167,098212,251159,07648,0651,024,831　従業員教育費72,77374,42646,17354,37425,080
　租税公課4,591,2633,748,0367,681,9407,610,5173,519,2462,479,0311,126,6442,402,2811,658,5877,166,446　租税公課4,916,2285,894,2825,303,5463,356,7411,234,706
営業利益8,746,31414,255,27523,077,96531,025,54012,147,0475,048,3181,159,3175,387,6784,341,51237,749,211営業利益15,602,43613,495,60719,724,782-5,316,3241,990,147
　営業外収益11,804,27412,389,54212,276,55710,591,9095,635,2823,409,1532,547,3702,187,5581,538,5917,437,765　営業外収益3,430,1835,574,1719,299,53912,180,9424,936,174
　営業外費用7,137,9747,644,8387,463,2617,434,9624,033,9453,436,7051,457,4221,370,0231,202,5173,688,334　営業外費用2,384,5451,979,5032,110,3252,315,6372,183,017
　　支払利息・割引料5,244,3903,882,8086,571,2346,362,3032,908,6542,468,714721,732902,8001,032,8722,854,460　　支払利息・割引料1,974,1201,530,3721,394,7601,692,388921,565
経常利益13,412,61318,999,97927,891,26134,182,48613,748,3845,020,7662,249,2656,205,2134,677,58641,498,642経常利益16,648,07417,090,27926,913,9964,548,9824,743,304
税引前当期純利益10,300,7269,882,75822,802,19328,628,28112,264,6232,099,4511,360,2194,931,3003,404,24636,871,271税引前当期純利益12,984,02110,412,95025,169,4724,157,0473,762,458
当期純利益4,245,4044,943,40111,989,56215,980,4246,933,377-1,114,919573,4792,805,2642,199,16324,604,174当期純利益7,887,6165,828,22116,123,6832,432,5582,470,495

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)2752542352174685777259231,190221母集団企業数 (社)296298271278299
株式会社数 (社)12311810891157234216492377138株式会社数 (社)1701131559496
1社当たり従業員数 (人)75.5667.7893.2699.6356.8733.5417.8424.2622.1797.451社当たり従業員数 (人)52.9259.9069.7844.9528.92
1人当たり給与額 (円)2,081,9162,062,8611,853,3271,758,6571,765,3611,875,9781,779,6041,829,2931,909,8731,914,6091人当たり給与額 (円)2,231,0222,293,4842,073,0922,248,0701,810,271

※ 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。