産業別費用構成(売上高=100%) |
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出所:通商産業省産業政策局『平成10年度わが国企業の経営分析 業種別統計編』平成12年 |
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加工組立製造業 |
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加工組立製造業 |
の費用構成(売上高=100%) |
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年度 |
1994 |
95 |
96 |
97 |
98 |
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1994 |
95 |
96 |
97 |
98 |
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原材料費 |
47,796 |
48,130 |
51,270 |
50,841 |
47,400 |
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43.3% |
42.4% |
42.3% |
42.1% |
41.6% |
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人件費 |
13,821 |
14,165 |
14,576 |
14,781 |
14,358 |
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12.5% |
12.5% |
12.0% |
12.2% |
12.6% |
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減価償却費 |
4,246 |
4,183 |
4,271 |
4,384 |
4,507 |
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3.8% |
3.7% |
3.5% |
3.6% |
4.0% |
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商品仕入高 |
15,300 |
16,133 |
17,312 |
17,683 |
16,512 |
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13.8% |
14.2% |
14.3% |
14.6% |
14.5% |
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その他 |
25,969 |
26,718 |
28,875 |
28,532 |
28,074 |
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23.5% |
23.6% |
23.8% |
23.6% |
24.6% |
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営業利益 |
3,353 |
4,112 |
5,044 |
4,642 |
3,182 |
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3.0% |
3.6% |
4.2% |
3.8% |
2.8% |
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売上高 |
110,485 |
113,441 |
121,348 |
120,863 |
114,033 |
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100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
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基礎素材製造業 |
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基礎素材製造業 |
の費用構成(売上高=100%) |
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年度 |
1994 |
95 |
96 |
97 |
98 |
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1994 |
95 |
96 |
97 |
98 |
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原材料費 |
14,417 |
14,765 |
15,792 |
16,050 |
13,662 |
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27.8% |
28.1% |
28.7% |
29.5% |
27.9% |
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人件費 |
6,319 |
6,268 |
6,217 |
6,153 |
5,865 |
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12.2% |
11.9% |
11.3% |
11.3% |
12.0% |
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減価償却費 |
2,687 |
2,634 |
2,608 |
2,574 |
2,551 |
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5.2% |
5.0% |
4.7% |
4.7% |
5.2% |
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商品仕入高 |
11,828 |
11,946 |
12,831 |
13,053 |
11,722 |
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22.8% |
22.7% |
23.3% |
24.0% |
23.9% |
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その他 |
14,526 |
14,447 |
14,813 |
13,986 |
13,261 |
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28.0% |
27.5% |
26.9% |
25.7% |
27.1% |
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営業利益 |
2,142 |
2,525 |
2,769 |
2,682 |
1,936 |
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4.1% |
4.8% |
5.0% |
4.9% |
4.0% |
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売上高 |
51,919 |
52,585 |
55,030 |
54,498 |
48,997 |
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100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
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非製造業 |
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非製造業 |
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の費用構成(売上高=100%) |
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年度 |
1994 |
95 |
96 |
97 |
98 |
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1994 |
95 |
96 |
97 |
98 |
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原材料費 |
9,414 |
9,627 |
10,386 |
9,968 |
9,166 |
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4.4% |
4.5% |
5.1% |
4.9% |
5.0% |
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人件費 |
15,889 |
16,005 |
16,187 |
16,140 |
15,566 |
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7.5% |
7.5% |
7.9% |
7.9% |
8.5% |
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減価償却費 |
6,524 |
6,667 |
6,938 |
7,016 |
7,241 |
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3.1% |
3.1% |
3.4% |
3.5% |
4.0% |
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商品仕入高 |
132,132 |
130,080 |
119,785 |
119,378 |
103,438 |
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62.1% |
61.2% |
58.5% |
58.7% |
56.6% |
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その他 |
42,462 |
43,867 |
45,330 |
44,860 |
42,007 |
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20.0% |
20.6% |
22.1% |
22.1% |
23.0% |
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営業利益 |
6,421 |
6,283 |
6,162 |
5,993 |
5,486 |
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3.0% |
3.0% |
3.0% |
2.9% |
3.0% |
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売上高 |
212,842 |
212,529 |
204,788 |
203,355 |
182,904 |
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100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
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