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中小企業の財務データ（一社平均）

生活関連サービス業，娯楽業 > 洗濯・理容・美容・浴場業 > 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84,788,73782,564,27883,868,15882,814,98068,476,20970,050,17866,850,83569,375,76473,337,12592,313,446売上高97,935,949104,188,64392,453,79486,047,990100,707,002
　売上原価25,514,86624,284,93024,070,82625,464,52319,635,58222,897,40521,933,78422,292,38327,409,68730,352,386　売上原価36,537,15341,600,70937,833,87830,367,11733,405,390
　　仕入原価・材料費8,201,1936,730,27111,574,10310,754,06710,259,52010,858,43510,356,07110,751,41012,668,98612,625,695　　仕入原価・材料費14,719,07921,793,23919,203,36714,340,06014,792,156
　　労務費4,043,7775,702,6264,997,0955,324,5513,193,5644,353,1314,218,5143,772,7205,237,9426,816,819　　労務費5,646,2155,546,4306,405,3006,311,6186,386,391
　　外注費2,585,8992,380,8582,670,1804,493,5262,354,0553,141,8522,687,3742,495,6234,709,9454,291,698　　外注費4,357,3762,254,0717,267,5073,698,7884,784,462
　　減価償却費604,851536,446541,425557,688397,043436,562473,343453,827628,619724,211　　減価償却費621,557415,029563,875658,523803,974
売上総利益59,273,87158,279,34759,797,33357,350,45648,840,62747,152,77344,917,05147,083,38145,927,43861,961,059売上総利益61,398,79562,587,93554,619,91655,680,87267,301,612
販売費及び一般管理費58,773,13657,743,65859,287,02956,803,39848,506,37146,669,16744,811,34746,147,08944,577,90060,266,592販売費及び一般管理費60,812,06661,866,77058,297,06758,561,86466,580,566
　人件費28,134,60228,453,79629,718,56127,279,37123,035,40622,098,70921,606,93021,043,72320,564,50628,061,555　人件費28,755,68828,811,73726,345,60327,969,09427,926,680
　地代家賃5,824,0585,714,3535,798,1676,197,7624,509,9484,507,2454,549,5764,451,0254,422,1295,853,204　地代家賃5,790,5405,659,5975,649,4024,650,7144,878,626
　運賃荷造費329,055330,500204,686420,008272,218200,372246,459217,616237,176349,243　運賃荷造費783,351261,991354,436529,086316,036
　広告宣伝費1,218,2641,228,9341,304,5661,796,787949,4911,271,708962,0361,256,196976,2921,411,657　広告宣伝費1,561,7392,030,5381,877,1631,527,9081,654,460
　交際費410,400459,990364,879430,616385,225384,051371,539385,192411,174495,858　交際費545,824454,612415,730424,101537,601
　減価償却費2,813,1002,518,4092,448,1172,336,4982,229,8042,049,4331,858,9681,984,2762,125,0322,531,978　減価償却費2,445,2832,582,5422,460,9222,479,9412,496,628
　従業員教育費174,292206,228158,968199,931147,875151,760168,150144,712128,207174,264　従業員教育費53,69034,17929,49430,80841,902
　租税公課1,189,2861,197,4421,058,617932,779967,421868,540940,6211,066,0281,065,2071,284,118　租税公課1,007,9021,144,6931,260,3101,335,4351,313,388
営業利益500,735535,689510,303547,058334,257483,605105,704936,2921,349,5371,694,467営業利益586,729721,164-3,677,151-2,880,992721,046
　営業外収益1,646,7011,786,6421,678,1031,650,7121,675,9111,491,4361,353,0901,684,2611,529,3821,963,155　営業外収益1,840,5972,108,4564,541,1873,871,4793,178,040
　営業外費用1,135,1131,135,548937,838833,107761,722800,891695,880619,272580,178804,839　営業外費用667,823753,408762,792662,307682,764
　　支払利息・割引料829,721801,793711,640609,698554,560598,203506,893411,229402,131476,023　　支払利息・割引料458,611353,562395,928402,512426,164
経常利益1,012,3231,186,7831,250,5681,364,6621,248,4451,174,150762,9142,001,2812,298,7422,852,783経常利益1,759,5032,076,213101,244328,1803,216,322
税引前当期純利益545,491795,380871,044997,639984,406886,704622,2151,710,6432,089,0552,593,760税引前当期純利益1,763,7581,957,753747,9331,442,4023,943,508
当期純利益55,967131,684-103,394344,295389,831304,332228,1601,129,0371,473,6111,818,407当期純利益1,123,5811,368,62253,863690,3742,862,776

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)33,54433,13232,73132,33733,34533,33333,36333,43433,54531,246母集団企業数 (社)34,11835,05334,64035,44733,482
株式会社数 (社)6,7127,4906,7708,4927,9197,5098,3759,3859,1979,292株式会社数 (社)12,68111,22313,53013,46314,391
1社当たり従業員数 (人)15.1615.0715.3814.3012.7112.0611.4711.0411.0415.091社当たり従業員数 (人)14.7015.0114.5415.0114.57
1人当たり給与額 (円)2,122,1252,266,2962,257,2432,280,2962,064,0772,192,6502,252,1982,247,7412,336,8362,310,6521人当たり給与額 (円)2,339,7462,289,7562,252,9192,283,1912,355,517

※ 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。