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中小企業の財務データ（一社平均）

小売業 > 無店舗 > 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418,026,790969,575,225903,400,4661,181,603,8571,143,222,020233,086,737217,388,929186,478,038318,143,637181,096,743売上高366,114,625245,282,935271,237,262211,991,026240,176,571
　売上原価215,490,306478,470,551359,463,916568,995,577658,212,583150,453,284131,594,043112,901,949208,919,438115,887,195　売上原価255,262,278144,349,202179,440,097128,773,023147,893,035
　　仕入原価・材料費199,390,182448,200,307335,948,048535,439,361597,256,769143,598,268121,709,52899,880,671203,434,714102,880,311　　仕入原価・材料費242,759,673133,033,626172,459,743118,004,607137,179,240
　　労務費4,730,6871,870,6366,272,8615,171,09029,632,0132,083,759428,01422,158618,9691,016,936　　労務費997,829489,782627,3491,134,8911,140,113
　　外注費1,733,45513,479,5406,883,1865,606,8645,322,116775,469461,3502,377,6371,231,4881,070,788　　外注費2,285,6604,233,3143,596,8211,293,4052,762,385
　　減価償却費253,3322,1403,060,737954,2716,104,212106,8111,057,1961,192115,796108,388　　減価償却費127,745143,58753,57759,804263,219
売上総利益202,536,484491,104,674543,936,551612,608,279485,009,43782,633,45385,794,88673,576,089109,224,19865,209,548売上総利益110,852,347100,933,73391,797,16483,218,00492,283,535
販売費及び一般管理費193,036,331446,097,819452,562,837545,106,219432,614,35079,751,81882,634,38671,948,064100,359,46863,259,612販売費及び一般管理費101,325,82297,495,91985,003,01977,968,07389,234,278
　人件費46,358,930105,911,63092,258,957125,589,254115,630,40321,668,23726,856,81625,691,54528,776,28822,388,785　人件費27,401,67326,961,28923,012,27621,819,01421,382,570
　地代家賃5,718,43913,505,70311,064,52614,152,91715,668,0366,254,8853,532,2783,966,6424,416,3732,484,471　地代家賃3,313,5433,342,4693,864,7102,124,2132,667,813
　運賃荷造費10,594,09936,063,01930,284,88446,067,02832,391,0606,900,2845,016,9793,900,4476,483,5495,179,823　運賃荷造費7,933,3059,166,14213,388,34810,410,3136,171,634
　広告宣伝費61,375,828175,860,430137,261,697211,510,597146,157,01410,157,23012,788,4406,176,5836,982,4525,844,123　広告宣伝費6,830,64211,027,4775,489,6247,694,4788,194,761
　交際費883,6771,019,9933,718,0583,092,6731,661,245691,338636,844424,9291,186,632559,251　交際費464,908802,782555,294417,949507,657
　減価償却費3,294,3638,356,0878,541,3099,207,9229,393,1562,387,8252,456,1971,656,4012,064,3411,589,643　減価償却費1,959,5782,043,6901,504,8171,637,8871,642,292
　従業員教育費62,335305,707752,229673,034356,13183,384148,14917,351162,121160,560　従業員教育費26,46542,10218,2695,98515,701
　租税公課1,399,4524,846,3914,710,2253,899,9493,882,120870,510874,8511,461,3741,688,610896,322　租税公課1,098,6611,035,1041,036,646958,185925,283
営業利益9,500,15345,006,85591,373,71367,502,06052,395,0872,881,6353,160,4991,628,0258,864,7311,949,936営業利益9,526,5253,437,8146,794,1455,249,9313,049,258
　営業外収益2,312,01913,713,9786,487,8319,863,17713,716,9396,826,1794,043,9592,411,9461,852,7281,771,343　営業外収益2,302,3492,048,8043,222,6532,224,8624,668,816
　営業外費用2,426,6114,639,0004,382,8434,904,8648,909,8371,891,7482,270,1491,234,635971,595933,598　営業外費用979,1741,446,482847,2621,011,709998,050
　　支払利息・割引料1,375,0811,983,8642,201,9671,768,0004,729,5871,250,4341,311,583321,394629,837641,265　　支払利息・割引料595,513608,834393,413636,649470,258
経常利益9,385,56154,081,83393,478,70272,460,37457,202,1897,816,0664,934,3092,805,3379,745,8642,787,681経常利益10,849,7014,040,1369,169,5366,463,0846,720,024
税引前当期純利益8,650,86649,095,18896,587,28770,574,90629,594,8977,392,2896,165,7651,980,5579,864,0762,324,850税引前当期純利益10,249,2993,351,3939,125,2486,129,0825,765,769
当期純利益4,594,32526,495,92054,900,12942,244,09413,133,0565,068,9204,529,0761,127,1176,407,8241,404,411当期純利益6,569,0481,411,4776,007,8213,780,2743,548,593

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)15713817826524025,62234,12345,56461,01111,544母集団企業数 (社)17,09817,87821,36122,35322,591
株式会社数 (社)819710518415711,13220,10226,19937,8166,344株式会社数 (社)9,60112,52814,09614,17713,735
1社当たり従業員数 (人)15.5739.8723.7734.2136.029.009.269.058.488.131社当たり従業員数 (人)8.838.757.717.167.85
1人当たり給与額 (円)3,280,6012,703,3724,145,2763,822,5584,032,7332,637,7612,946,8522,842,5913,465,8682,877,6671人当たり給与額 (円)3,215,9183,137,2753,067,6143,205,0212,870,497

※ 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。