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中小企業の財務データ（一社平均）

学術研究，専門・技術サービス業　 > 技術サービス業 > 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88,010,32188,002,02885,401,39488,509,74687,326,13093,679,36394,545,26797,226,892100,766,08493,125,495売上高100,657,386102,609,28497,584,79992,024,64494,683,619
　売上原価43,623,38547,193,24744,698,19448,277,81644,962,24948,270,85846,739,53648,289,41550,684,29644,611,769　売上原価45,758,03945,801,74348,347,04342,706,75942,080,690
　　仕入原価・材料費3,770,7293,172,8486,561,0214,896,5336,457,6346,615,3276,351,1194,204,5445,459,6774,924,996　　仕入原価・材料費6,527,3237,454,7294,587,8857,296,3215,930,860
　　労務費14,195,78018,853,04016,953,77117,578,62818,018,13718,291,55817,457,82419,527,46219,171,56917,125,255　　労務費16,256,11015,819,65818,095,36616,662,69617,883,067
　　外注費16,599,36515,844,41714,569,61017,839,96013,802,00015,889,98615,848,03716,664,97517,420,68616,398,283　　外注費16,197,51816,216,44518,381,05813,167,25512,220,281
　　減価償却費449,282463,813575,317469,987565,480660,443603,987848,189663,290562,718　　減価償却費614,106542,492625,089683,1241,075,717
売上総利益44,386,93640,808,78140,703,20040,231,92942,363,88145,408,50447,805,73048,937,47750,081,78848,513,726売上総利益54,899,34756,807,54149,237,75649,317,88552,602,928
販売費及び一般管理費43,745,62940,332,76139,378,30337,549,63638,562,16640,863,88942,329,68344,333,92144,691,70542,095,710販売費及び一般管理費48,021,07149,506,85943,214,13344,679,05947,080,458
　人件費24,786,13722,299,85921,711,70220,801,80321,046,43121,860,43822,916,74723,984,04823,931,11022,439,922　人件費25,463,92325,449,37422,545,19922,072,68124,510,006
　地代家賃2,250,2532,220,4052,110,1151,975,9201,693,4412,023,6811,981,0312,208,1072,059,9242,029,985　地代家賃2,368,2572,403,4652,081,9632,181,2812,056,919
　運賃荷造費194,095206,713217,921199,699223,507222,795211,441154,939154,856179,128　運賃荷造費195,981505,575179,476209,500319,727
　広告宣伝費245,150216,403160,296140,050154,509173,898166,334253,698213,377252,408　広告宣伝費448,524266,322281,263251,263258,451
　交際費790,667767,834698,235750,995735,801792,135805,707853,462859,507955,222　交際費929,6801,360,094922,614570,194763,363
　減価償却費999,7021,153,7451,111,0671,120,4511,255,1491,232,8421,406,2351,482,5631,477,4111,443,203　減価償却費1,795,2801,713,7941,485,1571,541,4231,755,849
　従業員教育費103,668113,32696,196103,21490,28682,625107,869124,476165,850101,073　従業員教育費104,05294,54947,85559,78467,300
　租税公課1,255,0001,040,912994,621934,433915,889896,9251,223,2241,228,1221,303,7491,276,911　租税公課1,375,7001,523,3321,246,4991,405,0321,656,441
営業利益641,307476,0201,324,8972,682,2943,801,7154,544,6155,476,0474,603,5565,390,0836,418,015営業利益6,878,2767,300,6816,023,6234,638,8265,522,470
　営業外収益1,278,8701,743,9501,484,5301,435,1501,304,5241,238,0361,213,1381,442,3161,307,5911,167,324　営業外収益1,352,8711,970,6342,901,0412,574,0232,242,147
　営業外費用1,065,0461,106,892994,225852,725813,789836,563876,975680,929722,223661,384　営業外費用497,296947,628652,157663,545619,185
　　支払利息・割引料745,422667,068693,753508,170478,676519,058484,114403,249377,557350,597　　支払利息・割引料327,931429,370383,314443,653470,612
経常利益855,1301,113,0771,815,2033,264,7194,292,4494,946,0885,812,2105,364,9435,975,4516,923,956経常利益7,733,8508,323,6878,272,5076,549,3047,145,432
税引前当期純利益686,781581,8791,243,1042,723,8623,719,3034,921,8815,163,5845,091,5815,727,9476,562,016税引前当期純利益7,081,7577,391,8078,288,8526,367,0016,584,412
当期純利益-46,808-410,426214,8251,155,9052,248,0123,317,7763,146,2523,390,9733,936,7004,665,699当期純利益5,067,1675,219,9185,857,9274,213,8494,511,822

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)53,71053,61853,52753,43644,01541,93139,95238,07236,28743,638母集団企業数 (社)45,96047,30653,40354,95149,836
株式会社数 (社)27,49928,08728,20828,54620,12921,47720,93518,55819,74623,341株式会社数 (社)25,99623,25526,69031,66426,297
1社当たり従業員数 (人)9.409.409.088.969.929.959.6210.039.969.021社当たり従業員数 (人)9.539.369.188.919.56
1人当たり給与額 (円)4,148,2784,378,9084,260,3214,281,3093,937,5894,034,4824,198,9104,339,0024,329,5254,384,6431人当たり給与額 (円)4,376,7874,407,7324,427,9944,347,0094,436,593

※ 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。