中小企業の財務データ（一社平均）

全産業 > 66産業平均 > 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	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	年度	2018	2019	2020	2021	2022
売上高	310,261,781	296,268,142	290,526,138	293,615,679	281,844,411	309,411,785	312,098,524	310,915,170	318,114,233	343,589,725	売上高	362,820,925	349,090,084	315,218,451	327,506,193	370,667,641
売上原価	235,462,491	222,834,294	217,430,895	220,155,256	210,702,891	235,723,262	235,711,734	233,375,355	236,745,734	257,509,044	売上原価	272,802,431	260,485,404	234,557,993	242,257,656	276,383,025
仕入原価・材料費	145,207,692	137,335,167	146,474,970	148,595,831	132,526,411	151,240,845	152,863,134	147,940,322	152,823,323	169,008,550	仕入原価・材料費	174,188,627	167,762,054	150,645,562	155,992,343	181,648,493
労務費	19,737,798	20,133,618	19,900,271	20,944,859	21,634,880	21,971,943	21,519,517	21,535,264	23,367,988	24,482,588	労務費	23,783,835	23,807,725	21,324,227	21,484,128	23,825,855
外注費	33,331,672	30,325,443	30,662,487	30,460,837	28,194,209	32,464,392	33,044,064	34,576,019	33,731,212	38,922,375	外注費	38,025,947	33,480,153	34,389,292	33,052,504	35,930,071
減価償却費	2,937,198	3,195,931	2,912,691	2,870,223	2,787,752	3,314,079	3,055,308	3,599,313	3,357,551	3,603,288	減価償却費	3,767,541	3,448,105	3,775,989	3,485,628	3,678,835
売上総利益	74,799,290	73,433,848	73,095,243	73,460,423	71,141,520	73,688,523	76,386,790	77,539,815	81,368,499	86,080,681	売上総利益	90,018,495	88,604,679	80,660,458	85,248,538	94,284,616
販売費及び一般管理費	70,362,069	70,466,732	68,179,430	67,485,325	65,155,780	66,226,809	68,271,687	69,298,104	71,849,684	75,422,454	販売費及び一般管理費	79,077,190	78,246,298	73,947,984	75,594,633	82,371,625
人件費	33,606,532	33,748,141	32,590,450	31,950,129	30,155,296	29,712,124	30,924,857	31,477,679	31,674,305	35,061,071	人件費	36,014,852	35,143,531	33,101,620	33,514,558	35,827,584
地代家賃	4,416,978	4,507,202	4,302,130	4,261,730	3,580,825	3,864,348	3,999,149	3,941,383	3,889,735	4,424,706	地代家賃	4,726,582	4,577,180	4,587,153	4,139,402	4,012,711
運賃荷造費	2,199,845	2,527,607	2,263,109	2,321,239	1,893,744	2,676,419	2,622,696	2,769,112	3,272,867	2,700,471	運賃荷造費	3,103,012	2,992,036	2,874,710	2,861,343	3,424,376
広告宣伝費	1,264,270	1,280,108	1,097,130	1,338,909	1,132,606	1,262,604	1,418,699	1,391,379	1,419,248	1,415,057	広告宣伝費	1,566,440	1,634,938	1,253,916	1,316,230	1,617,639
交際費	1,030,899	1,000,102	906,549	947,412	855,177	947,997	986,554	1,073,561	1,089,420	1,171,024	交際費	1,192,642	1,149,306	890,361	839,722	1,082,864
減価償却費	3,372,649	3,348,125	3,378,217	3,261,647	3,340,350	3,329,399	3,377,658	3,471,481	3,413,149	3,704,942	減価償却費	3,720,021	3,850,098	3,739,928	3,845,287	4,297,631
従業員教育費	111,271	113,394	98,367	118,628	107,232	103,007	106,437	111,023	138,222	138,760	従業員教育費	63,948	61,023	45,555	52,247	62,722
租税公課	1,974,124	1,920,368	1,862,868	1,793,207	1,722,631	1,723,267	1,904,520	2,010,790	1,990,051	2,165,704	租税公課	2,201,220	2,171,792	2,171,884	2,134,400	2,517,795
営業利益	4,437,221	2,967,116	4,915,813	5,975,098	5,985,740	7,461,714	8,115,102	8,241,711	9,518,816	10,658,227	営業利益	10,941,305	10,358,381	6,712,475	9,653,905	11,912,992
営業外収益	4,132,090	4,458,425	4,295,432	4,011,529	3,863,084	4,222,696	4,326,027	4,126,134	3,901,446	4,320,227	営業外収益	4,678,000	4,495,412	6,333,017	6,739,538	6,834,118
営業外費用	3,701,488	3,582,958	3,477,081	3,120,343	2,576,175	2,670,148	2,644,623	2,483,973	2,297,342	2,261,094	営業外費用	2,424,751	2,439,194	2,787,195	2,458,233	2,835,725
支払利息・割引料	2,405,970	2,367,915	2,133,663	1,966,710	1,719,314	1,621,022	1,738,731	1,560,202	1,311,040	1,341,521	支払利息・割引料	1,248,115	1,257,725	1,489,611	1,196,885	1,431,706
経常利益	4,867,823	3,842,583	5,734,164	6,866,284	7,272,649	9,014,262	9,796,507	9,883,872	11,122,919	12,717,360	経常利益	13,194,554	12,414,599	10,258,297	13,935,210	15,911,384
税引前当期純利益	3,512,402	2,526,260	4,123,351	5,410,731	6,261,994	8,283,102	11,106,960	8,760,317	10,145,971	12,443,558	税引前当期純利益	14,362,721	10,691,115	9,422,573	11,103,128	16,026,296
当期純利益	1,076,978	308,640	1,450,413	2,533,043	3,552,415	5,174,097	7,197,142	5,709,799	6,850,862	8,199,171	当期純利益	10,214,676	6,785,840	5,353,537	6,297,801	10,303,122

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年度	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	年度	2018	2019	2020	2021	2022
母集団企業数 (社)	1,733,969	1,700,314	1,668,082	1,637,123	1,541,321	1,528,950	1,503,501	1,485,107	1,475,471	1,458,807	母集団企業数 (社)	1,563,879	1,604,451	1,729,178	1,774,538	1,642,484
株式会社数 (社)	858,132	858,452	849,397	821,196	680,417	756,610	774,999	784,075	787,594	795,306	株式会社数 (社)	875,383	865,119	975,483	1,013,091	945,901
1社当たり従業員数 (人)	14.74	15.23	15.10	15.18	15.99	15.10	15.16	15.08	15.46	16.21	1社当たり従業員数 (人)	16.54	16.00	15.46	15.18	16.17
1人当たり給与額 (円)	3,619,725	3,538,961	3,477,305	3,484,933	3,238,737	3,423,513	3,458,344	3,515,593	3,559,222	3,673,286	1人当たり給与額 (円)	3,616,096	3,685,458	3,520,270	3,623,634	3,688,099

※ 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。

中小企業の財務データ（一社平均）

全産業 > 66産業平均 > 損益計算書 (P/L)

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