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中小企業の財務データ（一社平均）

製造業 > パルプ・紙・紙加工品 製造業 > 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514,177,969604,848,499502,994,828596,391,841467,089,464454,499,040489,950,549577,541,322472,471,780464,022,731売上高637,145,252509,804,046601,643,304642,500,474629,333,719
　売上原価413,979,897486,114,336389,831,011476,158,211370,936,289364,390,720394,539,674454,231,328376,653,915365,395,965　売上原価516,570,310408,512,942486,264,683505,622,166523,228,108
　　仕入原価・材料費272,648,463289,487,041258,536,203308,259,562225,954,120238,709,399245,056,356275,301,044248,276,524246,453,726　　仕入原価・材料費321,830,288252,358,541304,816,913290,642,544302,780,391
　　労務費56,185,23371,376,53157,303,86662,357,20557,740,29355,653,20475,523,85371,671,37056,885,13165,144,547　　労務費68,974,69064,938,50272,267,84176,977,84780,424,693
　　外注費21,782,60321,947,87127,727,90933,482,86019,809,50816,981,67723,064,16040,264,91225,937,84013,851,048　　外注費43,516,61219,930,51327,473,73230,259,30531,421,173
　　減価償却費9,479,28014,283,56212,592,67317,069,44711,345,68610,296,67510,343,70411,604,5248,499,43010,833,548　　減価償却費16,223,6609,838,15213,894,50313,291,27615,029,788
売上総利益100,198,072118,734,163113,163,817120,233,63096,153,17690,108,32095,410,875123,309,99495,817,86598,626,766売上総利益120,574,942101,291,104115,378,621136,878,308106,105,611
販売費及び一般管理費94,884,663108,980,90598,555,166109,147,45181,152,95279,755,10887,807,331111,667,53586,180,28189,027,865販売費及び一般管理費107,229,99890,996,176103,573,399114,267,80993,972,319
　人件費42,861,47551,242,59547,678,01539,215,93234,007,81032,416,60435,411,11847,886,01136,814,85742,129,072　人件費44,277,64738,887,56744,931,40848,633,60141,176,069
　地代家賃3,226,9924,083,0264,112,7494,672,0982,099,3152,623,2763,001,5204,238,5762,649,3993,463,277　地代家賃3,157,2402,782,6443,853,6044,274,1972,553,101
　運賃荷造費18,448,11520,582,65314,863,37123,733,65814,509,06318,211,58414,815,18422,340,83118,875,71411,739,245　運賃荷造費26,842,98416,921,56817,846,08619,574,26918,479,632
　広告宣伝費1,523,035488,421571,905663,621153,927152,292664,822820,550179,210629,700　広告宣伝費1,220,409586,656472,339656,832543,299
　交際費1,310,3611,223,6471,200,6671,614,0081,225,8581,132,2662,227,9691,687,6301,669,9621,404,177　交際費1,694,4771,310,8871,255,4591,189,0101,041,645
　減価償却費3,103,8523,086,1403,179,5214,163,4483,183,5372,358,7452,581,3213,938,2932,495,3042,808,753　減価償却費3,185,3963,984,9193,634,8033,884,9963,413,381
　従業員教育費65,46979,941178,63744,29099,07159,469296,816403,15399,056164,479　従業員教育費69,09938,18440,01844,02579,488
　租税公課2,690,2642,600,4832,529,2242,675,7342,373,2682,136,5442,460,3953,395,7582,921,2283,134,320　租税公課2,867,3393,087,9043,162,0222,806,7142,315,093
営業利益5,313,4099,753,25814,608,65111,086,17815,000,22310,353,2127,603,54411,642,4599,637,5849,598,901営業利益13,344,94410,294,92811,805,22222,610,49912,133,292
　営業外収益5,220,76010,847,4306,287,8215,925,1366,773,9695,619,8116,990,7016,761,5766,710,6395,069,061　営業外収益7,993,8636,157,5468,069,61111,453,6699,718,271
　営業外費用4,298,9045,625,0005,419,2907,499,6066,277,2434,195,8055,295,2044,145,3433,301,8972,771,775　営業外費用3,911,9363,021,2784,211,0365,900,6194,634,845
　　支払利息・割引料3,107,7863,147,7973,949,0565,470,8775,868,4032,399,5203,570,9822,632,3162,004,7731,743,640　　支払利息・割引料2,150,2112,102,6232,495,0192,533,5162,474,107
経常利益6,235,26614,975,68815,477,1829,511,70815,496,95011,777,2189,299,04214,258,69113,046,32611,896,187経常利益17,426,87113,431,19615,663,79728,163,54917,216,718
税引前当期純利益3,904,86013,558,16915,214,1504,966,93211,434,20613,084,60717,101,6928,145,36210,242,4259,436,995税引前当期純利益13,265,04411,104,69014,286,55229,455,23817,320,774
当期純利益1,204,3726,217,2399,224,402770,3595,500,1696,196,94012,493,1633,891,5406,848,1656,083,272当期純利益8,144,0386,914,2078,534,84620,312,49810,930,940

調査サンプル

年度2008200920102011201220132014201520162017年度20182019202020212022
母集団企業数 (社)6,9476,7766,6106,4477,0277,0527,0787,1047,1296,387母集団企業数 (社)6,3386,3406,2646,2895,895
株式会社数 (社)3,8934,1064,5844,5424,6204,5854,6784,6434,8424,399株式会社数 (社)4,2923,9163,8394,1924,467
1社当たり従業員数 (人)25.4228.7625.3924.9224.8924.1023.8427.3224.5427.121社当たり従業員数 (人)27.0425.7926.9227.2728.81
1人当たり給与額 (円)3,896,5354,264,1164,134,2784,075,6203,686,3553,654,5904,653,1614,375,8533,817,5723,956,2351人当たり給与額 (円)4,187,6064,026,0144,353,7644,605,7584,221,030

※ 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。