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中小企業の財務データ（一社平均）

宿泊業，飲食サービス業 > 持ち帰り・配達飲食サービス業 > 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191,785,876231,712,434189,474,192239,199,131270,580,329167,672,802144,308,471161,792,666161,700,463233,068,219売上高195,167,717236,314,204200,376,660189,263,803193,607,821
　売上原価102,391,595131,178,291101,527,507127,917,248142,310,89788,820,72672,662,75985,272,12984,746,975127,540,885　売上原価94,287,169102,268,927106,584,63780,506,19799,305,205
　　仕入原価・材料費67,534,44371,277,82978,840,252103,925,864126,967,91662,373,83956,989,06869,918,59751,692,94894,564,012　　仕入原価・材料費72,856,30576,758,26072,036,78958,677,67969,281,383
　　労務費16,867,19926,340,57218,062,20617,886,48010,464,74019,941,69711,488,3124,011,10126,850,42827,296,646　　労務費12,708,58715,066,24727,599,02413,957,72120,160,135
　　外注費2,605,7241,177,846556,89366,8051,875,980918,416627,051586,6251,973,684467,869　　外注費1,211,065362,4341,943,3622,433,3032,944,936
　　減価償却費651,176544,742476,660383,544461,008508,720378,649185,752205,822460,308　　減価償却費303,305276,466152,380295,451349,682
売上総利益89,394,281100,534,14487,946,686111,281,883128,269,43178,852,07671,645,71276,520,53776,953,488105,527,334売上総利益100,880,548134,045,27793,792,023108,757,60694,302,616
販売費及び一般管理費87,122,80598,545,49086,327,679110,145,120122,243,26177,958,72769,928,74975,885,11175,540,09199,343,483販売費及び一般管理費96,664,185127,412,46493,706,646110,552,19597,927,081
　人件費49,611,80558,831,07644,975,37263,069,78666,736,90744,937,76041,406,45943,176,02244,255,45459,603,382　人件費54,712,57175,204,46552,225,85162,235,96753,547,520
　地代家賃4,025,7474,555,2494,554,9407,394,6446,155,5913,098,9693,256,6093,444,4292,986,2193,666,837　地代家賃5,832,7685,290,6824,788,7816,520,5353,040,764
　運賃荷造費379,5911,021,136311,0011,350,864163,772590,976538,9631,796,197232,784358,688　運賃荷造費633,168948,690831,5731,200,309607,907
　広告宣伝費2,030,793919,0361,651,3911,577,3533,290,8681,316,954809,711495,852559,1642,067,786　広告宣伝費1,748,1221,201,0901,271,4521,821,6631,530,242
　交際費632,931526,150697,144719,330615,888699,031382,899440,734351,401389,679　交際費934,624530,856301,351379,472680,243
　減価償却費2,477,8922,582,3015,607,9473,544,3504,042,9641,989,7281,709,0402,450,1672,022,5012,645,761　減価償却費2,446,0744,373,7082,946,0373,154,5052,882,003
　従業員教育費58,195156,226271,115228,10132,995173,34846,69549,870317,508405,275　従業員教育費18,81453,82650,64515,15319,596
　租税公課1,581,8331,680,2151,732,8502,037,2851,391,7481,158,8761,669,4192,162,6031,829,6952,245,774　租税公課1,701,3632,668,9831,551,3811,425,1381,303,502
営業利益2,271,4761,988,6541,619,0071,136,7636,026,171893,3491,716,963635,4251,413,3976,183,851営業利益4,216,3636,632,81385,377-1,794,589-3,624,465
　営業外収益2,595,7013,060,4932,606,6232,460,5723,128,0442,178,4481,465,2272,180,6711,468,5743,002,438　営業外収益1,921,1801,910,7405,116,0067,773,3474,505,518
　営業外費用2,046,8682,397,5212,926,6211,744,3761,781,9001,835,171808,689908,643793,3392,583,475　営業外費用970,6691,059,3361,053,4121,352,475813,061
　　支払利息・割引料1,465,1881,707,3182,092,5501,588,494977,1141,385,523682,834445,520626,892456,701　　支払利息・割引料453,739733,543569,917880,724541,582
経常利益2,820,3092,651,6251,299,0091,852,9597,372,3151,236,6262,373,5011,907,4532,088,6316,602,814経常利益5,166,8757,484,2174,147,9714,626,28467,991
税引前当期純利益2,427,034925,266417,019972,7007,046,764998,0181,995,2431,753,7961,825,7995,958,382税引前当期純利益2,508,46111,057,0333,588,0864,671,584-516,330
当期純利益1,224,360-145,282-504,218-399,6944,346,034410,402978,983834,8471,259,3223,740,178当期純利益-168,4597,596,9141,454,5093,088,345-1,397,792

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)5,5835,3885,2005,0215,7095,7945,8865,9876,0964,651母集団企業数 (社)5,6715,8725,8736,1725,738
株式会社数 (社)1,9322,2981,6911,9381,7271,6381,6081,7311,5162,136株式会社数 (社)2,8872,9072,7943,7592,833
1社当たり従業員数 (人)42.2151.1136.9053.5556.8234.5234.2933.7233.8949.211社当たり従業員数 (人)40.0055.0657.3845.3843.71
1人当たり給与額 (円)1,575,1151,666,5271,708,5221,511,8651,358,7451,879,3791,542,7161,399,2472,098,2841,766,0541人当たり給与額 (円)1,685,4031,639,6201,391,2061,679,0231,686,194

※ 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。