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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 > 娯楽業 > 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1,253,983,5371,123,288,6711,418,357,1541,321,475,9181,138,036,8551,056,743,492941,642,835860,404,482938,778,739976,109,780売上高883,429,299916,450,770673,466,926765,121,910838,341,117
　売上原価972,069,895867,229,8891,118,277,9521,044,724,065900,252,920819,718,917714,866,087649,270,681719,544,767732,302,097　売上原価639,109,450658,302,955495,891,089568,570,512607,157,991
　　仕入原価・材料費409,544,467471,131,7591,010,398,640980,081,865840,049,175698,340,530638,077,128597,425,744605,171,478649,402,045　　仕入原価・材料費474,368,307538,808,659384,619,265502,160,980507,060,273
　　労務費6,886,33510,625,7038,438,16612,070,9477,253,6325,964,0108,124,7878,253,97911,867,0708,747,727　　労務費14,604,88812,349,5119,734,3708,481,0387,319,879
　　外注費4,347,4285,968,2885,713,8305,093,6682,590,34013,431,8739,997,7453,576,98914,597,4667,262,312　　外注費9,706,93116,242,2087,154,48116,895,80260,531,818
　　減価償却費1,415,9143,226,4602,618,0814,493,4733,153,713937,9321,659,0843,291,1304,142,1173,574,711　　減価償却費2,137,393969,8191,685,5241,697,2642,128,297
売上総利益281,913,642256,058,782300,079,202276,751,853237,783,935237,024,575226,776,748211,133,801219,233,972243,807,683売上総利益244,319,850258,147,815177,575,838196,551,398231,183,126
販売費及び一般管理費248,790,208227,349,994260,018,778242,799,516209,931,553211,428,674207,347,506191,804,251197,277,990227,601,766販売費及び一般管理費226,489,103225,775,191184,971,780195,414,345229,874,058
　人件費80,797,75575,011,24583,282,85876,233,25764,087,46364,290,85362,989,49559,214,86559,260,58772,953,758　人件費73,693,91673,729,19159,778,54261,984,17368,805,506
　地代家賃24,446,37922,449,90825,860,39926,680,82120,510,83822,574,77921,767,71219,267,89821,114,36825,206,611　地代家賃25,569,31122,400,39821,784,17418,128,36120,833,512
　運賃荷造費637,270561,283680,047642,698641,023625,7891,013,507541,827638,286607,091　運賃荷造費562,069677,944714,864854,0171,448,391
　広告宣伝費8,785,47210,070,26310,971,00610,130,5918,875,1907,823,9177,119,1076,791,3326,148,5627,336,302　広告宣伝費7,292,1527,360,3984,537,3694,975,2385,788,782
　交際費1,573,7491,247,1841,169,0031,334,9981,061,8041,319,4821,168,4601,110,2931,395,4351,434,813　交際費1,298,8981,444,6751,072,1511,062,7951,257,167
　減価償却費38,811,78634,550,27438,343,02836,425,56633,267,82934,812,02130,482,00630,988,17929,287,82934,438,818　減価償却費28,840,88132,748,77126,799,39631,068,28535,340,547
　従業員教育費195,604186,853219,831215,097189,844180,799273,224424,101347,211316,234　従業員教育費103,30266,16532,87243,40167,733
　租税公課6,821,5225,997,7476,704,6685,857,1175,209,1165,000,3065,233,5575,322,9205,495,0536,287,002　租税公課6,355,3857,762,8085,036,8604,333,4715,396,036
営業利益33,123,43428,708,78840,060,42533,952,33727,852,38225,595,90119,429,24219,329,55021,955,98216,205,918営業利益17,830,74632,372,625-7,395,9421,137,0541,309,068
　営業外収益18,824,74016,810,57015,500,62417,214,17814,334,93613,598,16012,519,43312,289,98613,412,25113,853,994　営業外収益10,918,36612,634,62716,640,97019,818,16022,427,007
　営業外費用17,595,68512,307,00913,438,00111,413,5639,024,9829,256,4208,789,5997,782,0287,718,6146,339,097　営業外費用9,651,5205,560,8817,291,8678,695,8885,910,760
　　支払利息・割引料9,023,7707,264,6218,039,5286,853,2095,482,8063,586,3764,381,8884,572,6144,455,9843,878,338　　支払利息・割引料3,508,9003,488,2272,952,9113,066,2173,371,757
経常利益34,352,48933,212,34942,123,04839,752,95233,162,33629,937,64123,159,07623,837,50727,649,61923,720,814経常利益19,097,59239,446,3711,953,16112,259,32617,825,314
税引前当期純利益14,277,57315,546,37618,496,38023,460,40018,841,54917,348,11215,754,96812,128,16817,886,76214,934,842税引前当期純利益17,459,21527,916,924-2,077,5637,834,2928,935,361
当期純利益5,199,3488,708,2677,630,4737,964,29011,910,3878,826,62010,095,0066,465,31012,139,8199,158,531当期純利益11,004,28215,652,905-8,320,1412,345,801-899,257

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)16,48615,80315,15214,52915,57315,40215,23815,08014,92813,079母集団企業数 (社)14,65215,13415,63616,22214,667
株式会社数 (社)9,6728,9288,7128,5098,8649,3649,3429,1409,8828,018株式会社数 (社)9,85910,45010,73411,2469,699
1社当たり従業員数 (人)32.0530.8433.0631.0227.5426.4326.9124.4926.3331.661社当たり従業員数 (人)30.7629.6224.9125.6228.37
1人当たり給与額 (円)2,735,4512,776,5782,774,0162,846,8222,590,8672,657,6972,643,1392,754,7622,701,2502,580,2731人当たり給与額 (円)2,870,7162,906,0492,790,3602,749,9402,683,620

※ 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。