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中小企業の財務データ（一社平均）

不動産業，物品賃貸業 > 不動産賃貸業･管理業 > 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90,670,27795,045,02789,330,46677,413,77973,201,10370,949,59380,654,22180,809,19775,808,31485,473,536売上高91,746,71488,535,97866,670,96579,707,524106,703,827
　売上原価30,241,19536,002,96831,142,12225,690,82523,144,00823,260,83523,572,33325,703,60125,399,88631,593,345　売上原価34,668,71835,634,05119,699,80030,125,03739,347,867
　　仕入原価・材料費6,217,5173,134,92510,972,6706,020,5575,090,0134,624,3125,504,4176,167,7015,663,7325,888,967　　仕入原価・材料費9,319,5168,098,6865,932,6346,193,7424,712,109
　　労務費1,369,1291,234,1581,136,874941,4841,701,789905,786752,8491,549,8461,353,0682,099,431　　労務費2,021,2721,677,4081,706,203981,416890,049
　　外注費3,261,5555,442,5264,545,1693,687,5853,820,4252,638,1313,422,3653,137,4762,123,4705,200,441　　外注費4,597,6282,618,7192,130,9084,679,7643,687,871
　　減価償却費2,320,3323,566,1121,852,9241,519,027779,7462,002,1542,052,5381,101,0182,148,1352,683,757　　減価償却費2,405,6521,973,5922,730,9782,507,3402,574,383
売上総利益60,429,08359,042,05958,188,34551,722,95550,057,09547,688,75857,081,88855,105,59650,408,42853,880,192売上総利益57,077,99552,901,92746,971,16449,582,48767,355,959
販売費及び一般管理費47,817,80047,608,61348,579,50343,761,15842,124,49638,509,89545,300,15343,543,52940,625,35242,602,490販売費及び一般管理費44,685,97244,455,62639,705,97639,664,14751,181,961
　人件費15,705,32915,613,86615,763,73814,682,00013,530,10312,185,31912,813,74313,622,04911,858,16913,504,048　人件費14,711,85214,253,80211,953,45611,433,17013,955,585
　地代家賃6,949,0386,753,6886,151,9786,587,0825,089,2445,684,1717,727,1816,718,0335,792,4475,585,854　地代家賃6,388,8886,142,5105,957,8764,745,9124,885,090
　運賃荷造費50,18747,39453,95277,48477,57058,23163,50661,65374,70846,721　運賃荷造費363,948200,02664,962113,486253,212
　広告宣伝費528,274486,324493,416464,180357,048425,218442,471449,949455,934510,625　広告宣伝費617,396449,721426,158375,685535,855
　交際費587,948495,199486,508411,644388,271381,851418,051449,187453,534599,635　交際費607,960477,614328,051321,545455,240
　減価償却費6,595,4076,294,8967,194,5306,353,8966,891,3455,214,6046,139,8096,556,8555,828,4925,870,475　減価償却費5,466,1676,222,8536,068,5645,462,8278,181,188
　従業員教育費45,97441,91034,56632,89653,54062,48325,76439,890121,11333,441　従業員教育費15,75010,2686,8497,6818,751
　租税公課3,648,4563,302,6363,702,7983,234,4003,115,8742,777,2633,656,5773,191,9273,047,5453,588,448　租税公課3,720,4873,313,2063,140,1813,061,8595,476,976
営業利益12,611,28211,433,4469,608,8417,961,7977,932,5999,178,86311,781,73511,562,0689,783,07611,277,702営業利益12,392,0248,446,3017,265,1899,918,34016,173,999
　営業外収益4,408,3603,616,4064,972,0104,270,8253,394,1355,127,5045,992,9124,420,1042,843,1063,458,292　営業外収益3,647,0274,664,5732,995,8463,492,8924,065,106
　営業外費用5,512,4795,668,2005,677,5694,728,2703,346,9774,303,0555,508,5284,949,5182,822,5402,812,139　営業外費用3,068,8132,699,3753,004,6982,425,4944,502,385
　　支払利息・割引料4,343,9354,837,6094,452,2742,791,4862,750,3752,105,6794,249,0673,984,1332,281,6382,076,493　　支払利息・割引料1,905,8251,705,9192,401,4711,537,9162,893,811
経常利益11,507,1639,381,6518,903,2837,504,3527,979,75710,003,31212,266,11911,032,6549,803,64311,923,855経常利益12,970,23710,411,5007,256,33710,985,73715,736,720
税引前当期純利益8,071,1567,447,3944,696,0271,519,6986,059,4889,607,96540,675,26210,847,4879,735,79810,681,888税引前当期純利益32,372,79511,261,5358,505,122-17,436,31119,275,658
当期純利益3,974,2974,570,0881,835,950-1,063,9023,538,5166,910,54026,727,8257,625,4197,120,7097,131,924当期純利益28,128,9808,321,0195,840,472-24,599,08413,665,695

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)123,227122,179121,144120,118111,183108,323105,538102,827100,188107,177母集団企業数 (社)111,945116,545159,434163,918160,455
株式会社数 (社)61,21459,85260,70654,38742,84746,44447,48344,56643,83650,705株式会社数 (社)55,09458,79979,20183,68083,756
1社当たり従業員数 (人)5.115.124.874.464.724.464.374.634.314.761社当たり従業員数 (人)4.654.824.063.984.28
1人当たり給与額 (円)3,342,7133,288,0203,467,5973,500,3993,228,5092,933,7413,106,3023,273,3813,066,5683,279,7751人当たり給与額 (円)3,600,3283,304,9883,362,3343,119,1553,466,488

※ 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。