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中小企業の財務データ（一社平均）

小売業 > 飲食料品 > 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204,771,126216,168,998215,407,792189,331,087258,291,580216,005,270236,496,553240,672,131252,740,477286,712,668売上高270,167,498281,313,896308,135,897332,913,941367,823,737
　売上原価146,923,962151,160,859149,277,215132,724,127188,424,350152,248,587166,318,835167,116,946176,028,160201,799,802　売上原価188,127,537190,987,033215,256,853224,114,734253,847,023
　　仕入原価・材料費139,973,115137,726,829145,185,808129,607,419182,310,278141,554,994157,950,227160,781,005167,307,865196,035,156　　仕入原価・材料費178,361,340180,161,012204,534,567210,408,714242,815,035
　　労務費884,6742,306,0051,594,1701,322,4521,203,9262,731,6031,636,8721,973,3491,321,6732,206,451　　労務費1,732,0452,455,4032,416,6281,881,3202,676,782
　　外注費377,04654,613370,081815,709999,987187,621314,25655,943137,228290,618　　外注費806,5031,562,453411,182738,582306,391
　　減価償却費78,477218,983169,61887,093146,658186,966263,516176,183153,459219,474　　減価償却費174,495222,815454,046141,754266,009
売上総利益57,847,16465,008,13966,130,57656,606,96069,867,23063,756,68370,177,71973,555,18676,712,31684,912,866売上総利益82,039,96090,326,86292,879,043108,799,207113,976,714
販売費及び一般管理費57,341,16464,719,11565,834,98656,315,20268,982,67362,167,46268,280,19570,831,03074,149,22481,746,916販売費及び一般管理費82,044,00488,379,66293,686,549105,741,866111,500,878
　人件費26,372,66229,478,59229,961,11224,841,04131,258,48726,334,33429,313,74229,727,00931,174,28337,578,769　人件費35,163,92735,747,99836,991,58643,051,06846,680,784
　地代家賃4,461,8285,404,5615,301,4934,074,6744,895,4754,577,2824,367,1305,043,5454,919,6296,424,229　地代家賃5,702,6185,545,4446,293,01110,041,2047,500,603
　運賃荷造費1,014,7931,875,9021,022,2351,011,895861,1581,089,7601,824,3701,869,4921,604,3632,158,758　運賃荷造費1,374,8991,833,9012,269,4752,397,4323,704,596
　広告宣伝費1,279,7242,229,6341,493,416982,5572,168,7551,179,0031,356,6901,569,7841,838,8451,949,554　広告宣伝費1,456,1121,273,2831,495,8902,108,4472,139,425
　交際費404,434291,788397,509360,737319,749384,802448,214252,849446,214404,533　交際費456,935367,664406,606287,701356,040
　減価償却費2,016,3532,434,9942,327,0262,159,1923,110,0432,481,0192,541,4742,750,5642,704,3983,322,305　減価償却費2,843,9832,701,8953,677,3793,356,8043,432,873
　従業員教育費50,59243,544101,06522,372130,90157,84248,51371,79979,91796,475　従業員教育費12,32519,78713,70827,74748,887
　租税公課805,289917,286888,500827,494965,974934,721953,4051,008,0941,108,6431,256,554　租税公課1,120,0651,204,5431,162,4031,214,0331,096,554
営業利益506,001289,025295,590291,759884,5571,589,2221,897,5242,724,1562,563,0933,165,950営業利益-4,0441,947,200-807,5053,057,3412,475,836
　営業外収益2,413,0722,152,6832,585,9001,938,3662,877,0752,426,0712,188,9402,102,4912,504,8753,036,883　営業外収益3,072,0532,355,0074,321,4735,185,8774,217,963
　営業外費用1,296,5151,268,0681,376,479996,7021,126,1701,192,4171,120,5301,412,7181,403,9861,338,363　営業外費用1,341,223791,932972,7041,110,625990,767
　　支払利息・割引料841,096972,835847,998751,422705,886730,816557,298946,370864,954597,228　　支払利息・割引料588,502415,857533,959762,030580,316
経常利益1,622,5581,173,6401,505,0111,233,4232,635,4622,822,8752,965,9343,413,9303,663,9824,864,470経常利益1,726,7863,510,2752,541,2647,132,5935,703,033
税引前当期純利益1,474,173898,582887,630740,9852,203,7992,683,5712,821,0372,898,7363,444,84015,542,603税引前当期純利益1,440,9912,880,9752,890,9326,613,3774,927,193
当期純利益812,239106,52568,159-47,515957,1291,708,8271,769,3901,686,3132,451,2893,482,909当期純利益670,9871,910,49492,9174,675,3233,002,016

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)75,66473,07770,59468,20460,67057,47354,46251,62648,95456,506母集団企業数 (社)59,33860,04456,93057,59353,398
株式会社数 (社)16,86818,05117,20316,86117,46018,42116,86117,92818,71224,613株式会社数 (社)22,97520,35420,92921,92416,695
1社当たり従業員数 (人)14.0616.3817.3115.2918.5816.5217.3517.6718.2320.841社当たり従業員数 (人)20.3020.0024.9424.0225.08
1人当たり給与額 (円)1,938,8461,940,8481,822,4261,711,0851,746,9201,759,8531,784,1211,793,5411,782,5371,909,0121人当たり給与額 (円)1,817,2391,910,3181,579,9561,870,7361,967,865

※ 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。