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中小企業の財務データ（一社平均）

製造業 > 繊維工業 > 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220,896,293225,993,622215,260,072210,924,295159,892,054178,148,716245,411,243207,214,491229,040,611284,660,351売上高247,220,529281,692,606315,879,938231,083,970255,485,591
　売上原価171,383,129174,265,495171,481,717159,148,270116,608,723137,483,818195,024,565161,192,466174,096,722218,760,262　売上原価193,694,477226,391,251259,507,979179,533,668201,284,953
　　仕入原価・材料費102,653,77097,920,97092,368,50790,776,38472,893,32880,870,607122,786,51077,217,187114,167,093123,876,949　　仕入原価・材料費99,708,397135,076,659145,970,24889,113,927106,623,280
　　労務費24,517,31920,683,27923,423,12025,621,12718,675,04418,137,18323,370,57729,737,96319,669,21538,836,538　　労務費28,646,02730,108,32727,960,93732,859,19831,776,372
　　外注費22,683,37427,127,91925,665,59425,901,59115,187,43426,022,88431,215,97623,261,40724,947,18434,889,809　　外注費30,706,98420,796,46040,993,27624,833,58223,868,263
　　減価償却費2,720,5623,900,6782,933,4993,397,9941,386,5672,035,4532,047,5663,007,6312,457,9735,137,818　　減価償却費3,093,0533,600,5403,742,4043,281,0953,673,127
売上総利益49,513,16451,728,12743,778,35551,776,02643,283,33140,664,89850,386,67846,022,02554,943,88965,900,089売上総利益53,526,05355,301,35556,371,95851,550,30254,200,638
販売費及び一般管理費49,641,29255,037,29744,666,62950,266,59441,358,53039,287,56948,961,93544,835,88651,216,78959,850,104販売費及び一般管理費49,234,18750,668,67854,622,62550,770,76954,717,009
　人件費23,538,28827,151,03322,218,06122,277,36519,599,87218,215,60722,526,53720,052,49923,867,94229,310,731　人件費22,400,18823,476,74924,498,12423,376,98024,159,967
　地代家賃2,263,1171,737,0152,321,1972,155,3761,480,7641,458,2972,046,8031,716,3481,999,6842,626,327　地代家賃1,993,4642,037,4852,206,8951,951,7311,866,761
　運賃荷造費2,891,0554,027,3812,979,6913,662,3032,537,7672,761,1044,095,2583,335,6793,480,3242,992,760　運賃荷造費3,728,0973,913,2564,433,8034,135,3434,893,002
　広告宣伝費274,736418,686320,5901,264,013648,249850,351257,716204,045603,1651,153,548　広告宣伝費807,462773,205938,3521,382,0361,334,908
　交際費699,469642,905650,614719,800511,757436,718699,193798,846629,876933,104　交際費877,693764,181695,195511,900622,025
　減価償却費1,833,4561,647,0701,513,2281,702,1471,509,3281,472,9991,736,5212,098,8452,020,7872,408,647　減価償却費1,898,4412,042,1942,414,1561,709,7971,961,026
　従業員教育費74,771106,64073,772131,16199,470132,34662,43267,44148,935216,641　従業員教育費49,07821,08831,50033,77154,365
　租税公課1,389,0431,481,1831,179,1671,356,7081,267,2621,247,7991,262,4301,697,9091,969,4891,884,658　租税公課1,695,2211,727,2272,003,4001,719,1321,693,328
営業利益-128,128-3,309,171-888,2741,509,4321,924,8011,377,3291,424,7431,186,1393,727,1006,049,985営業利益4,291,8654,632,6771,749,334779,533-516,371
　営業外収益3,567,0184,056,4324,570,4714,283,3952,920,8443,333,1854,587,8815,014,9284,402,4304,799,768　営業外収益5,350,8425,960,6049,559,2888,156,4249,165,979
　営業外費用3,376,3543,465,7222,727,2663,565,6081,897,3011,666,5852,659,2111,866,7263,132,6072,070,060　営業外費用3,208,7433,177,3203,108,4082,533,4822,094,817
　　支払利息・割引料2,526,0572,174,7131,638,8531,472,2401,271,714999,9261,754,0661,306,4961,965,4721,238,263　　支払利息・割引料994,0761,083,2551,663,223889,1221,146,263
経常利益62,537-2,718,461954,9312,227,2182,948,3443,043,9283,353,4134,334,3414,996,9238,779,693経常利益6,433,9647,415,9608,200,2136,402,4756,554,791
税引前当期純利益-360,545-7,339,051-327,2242,918,8662,436,6472,767,6333,349,5872,295,4684,782,7948,710,369税引前当期純利益8,938,7446,997,4466,456,4886,161,4426,320,389
当期純利益-1,558,968-7,574,072-1,579,4471,265,2671,274,3211,566,6711,495,5411,109,3593,065,3125,250,041当期純利益6,809,2253,945,3393,183,4563,644,5414,464,862

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)22,44721,42320,44819,51619,61618,98518,37817,79517,23418,098母集団企業数 (社)17,63917,69517,37117,44216,091
株式会社数 (社)11,83811,68111,28010,8989,5529,7489,4759,89910,43311,051株式会社数 (社)9,84110,1189,90911,0269,991
1社当たり従業員数 (人)15.2317.3716.2315.2316.2315.3815.8517.7216.4419.091社当たり従業員数 (人)16.9417.2016.6516.5417.52
1人当たり給与額 (円)3,156,1082,754,1242,811,4383,145,5672,358,2722,364,3152,895,9092,809,3592,648,2263,569,8491人当たり給与額 (円)3,013,3303,115,6263,151,2193,399,4183,192,400

※ 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。