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中小企業の財務データ（一社平均）

その他サービス業 > 機械等修理業 > 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154,103,488184,588,890151,799,924179,064,148116,734,161124,934,758181,026,947117,853,004156,348,385125,798,391売上高210,626,589155,266,215129,089,393129,380,672134,056,178
　売上原価96,306,757122,362,64593,903,934121,226,05172,465,92475,964,977125,710,01271,824,704109,434,97380,706,773　売上原価136,812,80093,443,73381,654,17573,888,90772,572,709
　　仕入原価・材料費25,023,23961,556,20742,159,20750,451,29435,688,14625,753,33528,905,19030,957,86155,703,03031,193,147　　仕入原価・材料費64,876,09647,949,76330,746,34725,184,71830,009,037
　　労務費17,885,22218,394,33724,005,69925,409,87818,761,91418,638,69920,835,47212,881,44520,107,58525,867,062　　労務費23,890,92318,846,12120,333,42323,060,72117,338,024
　　外注費27,543,66716,805,43313,803,82234,697,78310,335,77221,047,18368,502,31322,417,71616,624,82216,941,426　　外注費36,241,67218,096,30616,496,05015,121,85413,027,871
　　減価償却費866,2981,308,5081,019,7871,717,4271,047,0121,267,917658,8591,176,5702,137,194420,461　　減価償却費1,220,4991,823,4857,286,8961,210,707934,317
売上総利益57,796,73162,226,24557,895,98957,838,09744,268,23748,969,78155,316,93546,028,30046,913,41245,091,618売上総利益73,813,78961,822,48247,435,21855,491,76561,483,469
販売費及び一般管理費52,454,76256,181,78452,688,97750,272,05240,777,51145,318,90849,003,67641,633,68042,196,26940,644,660販売費及び一般管理費58,654,58656,645,84843,766,37850,749,23856,479,812
　人件費27,726,53533,658,56229,222,35226,045,61823,423,84424,692,95627,084,72223,162,99923,010,80022,938,871　人件費30,163,03831,120,43123,918,23426,559,45130,918,703
　地代家賃2,631,0872,917,7502,696,0582,044,4271,921,6651,700,4831,966,0732,085,2282,296,6451,930,010　地代家賃2,544,9602,255,2882,010,0922,216,7751,955,666
　運賃荷造費292,6291,089,637629,9751,001,669341,479242,118725,824383,937713,435664,395　運賃荷造費1,778,223908,682301,469668,069552,059
　広告宣伝費146,314207,86960,942134,667179,691173,51698,323188,986135,598188,329　広告宣伝費172,417200,709244,195460,617277,083
　交際費667,662932,584770,638905,217685,309862,634841,662905,866875,010752,417　交際費797,135985,848538,936759,518602,136
　減価償却費1,496,8741,551,9521,418,4322,421,9621,278,8981,279,0421,683,2871,504,9591,396,864999,391　減価償却費1,560,7632,518,8021,566,1422,103,4402,006,707
　従業員教育費55,562224,534133,148452,008226,57188,77478,71144,71887,80975,534　従業員教育費61,08136,69756,66549,852126,647
　租税公課1,601,7731,250,5931,037,7271,280,600728,6631,170,5191,444,426839,845954,410927,832　租税公課1,298,0041,335,2681,233,6451,185,3631,121,170
営業利益5,341,9706,044,4615,207,0127,566,0453,490,7263,650,8746,313,2594,394,6204,717,1434,446,958営業利益15,159,2035,176,6343,668,8404,742,5275,003,657
　営業外収益1,556,2532,540,9061,973,1073,114,8171,237,6313,039,8231,792,931959,5071,941,7911,750,184　営業外収益2,382,9092,015,4183,007,6622,794,4902,980,333
　営業外費用1,285,855909,487974,3392,285,700878,660781,8591,079,843662,183636,443653,600　営業外費用1,804,085962,146546,076541,357628,091
　　支払利息・割引料980,679597,048699,2711,324,839499,143429,629538,402501,695395,312367,218　　支払利息・割引料526,112508,730309,380344,031241,091
経常利益5,612,3687,675,8806,205,7808,395,1623,849,6975,908,8377,026,3474,691,9456,022,4925,543,542経常利益15,738,0276,229,9066,130,4266,995,6607,355,898
税引前当期純利益5,083,4277,113,7436,184,2087,350,9373,091,9226,287,3917,770,2384,617,2305,424,6335,112,288税引前当期純利益17,262,9563,619,0895,922,8514,524,9157,750,881
当期純利益2,409,7933,567,8953,284,1683,713,0351,583,9574,086,7915,630,2813,090,3243,850,2903,337,957当期純利益11,692,469911,6174,087,8472,427,9965,027,848

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)10,65510,3049,9659,63810,23110,27610,32310,37310,4249,141母集団企業数 (社)9,77710,00111,40811,68610,407
株式会社数 (社)4,8494,7324,7364,6283,2623,9745,6884,6274,6773,752株式会社数 (社)4,9955,2066,0925,8325,803
1社当たり従業員数 (人)12.5111.8911.6212.039.7610.2711.809.209.769.891社当たり従業員数 (人)12.4010.6510.1110.6110.20
1人当たり給与額 (円)3,647,1204,378,8214,578,8814,276,3854,323,2454,218,1084,060,9473,918,0634,416,8794,933,7031人当たり給与額 (円)4,360,1544,690,4914,377,2804,676,2634,731,203

※ 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。