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(7) 業種別主要計数表
30000000 卸売業総平均〔従業員別〕(30100000～30500000) |
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| 項目 ＼ 従業員区分 |
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| No. | 集計企業数 | 560 | 47 | 179 | 173 | 161 | 546 | 1,106 | |
|---|---|---|---|---|---|---|---|---|---|
| 平均従業員数(人) | 42 | 3 | 12 | 33 | 97 | 28 | 35 | ||
| 総合 | |||||||||
| 1 | 総営資本対営業利益率(%) | 3.3 | 5.4 | 7.8 | 3.7 | 2.7 | 2.2 | △4.2 | △0.4 |
| 2 | 経営資本回転率(回) | 2.5 | 2.7 | 2.0 | 2.4 | 2.5 | 2.6 | 2.1 | 2.3 |
| 3 | 売上高対営業利益率(%) | 1.6 | 2.0 | 3.8 | 1.7 | 1.5 | 1.1 | △2.6 | △0.5 |
| 4 | 自己資本対経常利益率(%) | 14.7 | 13.2 | 19.6 | 12.8 | 14.5 | 15.8 | △4.9 | 6.1 |
| 5 | 総資本対経常利益率(%) | 3.8 | 3.7 | 6.6 | 4.0 | 3.6 | 3.1 | △1.2 | 1.6 |
| 財務 | |||||||||
| 6 | 総資産対棚卸資産比率(%) | 12.4 | 10.3 | 15.3 | 13.3 | 11.7 | 11.3 | 17.3 | 14.8 |
| 7 | 総資本対自己資本比率(%) | 31.7 | 20.9 | 37.1 | 36.7 | 31.5 | 25.1 | 25.5 | 28.9 |
| 8 | 流動比率(%) | 145.2 | 69.2 | 195.7 | 155.9 | 141.4 | 125.4 | 133.9 | 139.7 |
| 9 | 当座比率(%) | 110.1 | 57.9 | 134.4 | 117.1 | 110.1 | 96.7 | 90.6 | 100.5 |
| 10 | 自己資本対固定資産比率(%) | 135.0 | 108.4 | 105.5 | 111.8 | 138.2 | 163.0 | 147.4 | 140.4 |
| 11 | 固定長期適合率(%) | 74.4 | 46.0 | 55.6 | 63.4 | 77.1 | 87.8 | 80.4 | 77.0 |
| 12 | 売上高対支払利息比率(%) | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.9 | 0.8 |
| 13 | 固定資産回転率(回) | 12.9 | 19.6 | 18.0 | 13.9 | 12.2 | 11.0 | 13.0 | 13.0 |
| 14 | 受取勘定回転率(A)(回) | 9.0 | 12.4 | 10.7 | 9.1 | 9.2 | 8.1 | 9.5 | 9.2 |
| 受取勘定回転率(B)(回) | 8.4 | 12.6 | 10.1 | 8.6 | 8.6 | 7.4 | 8.7 | 8.5 | |
| 15 | 支払勘定回転率(回) | 9.5 | 17.2 | 7.5 | 9.3 | 11.6 | 8.0 | 9.1 | 9.3 |
| 販売 | |||||||||
| 16 | 売上高対総利益率(%) | 20.6 | 10.3 | 27.8 | 23.1 | 19.8 | 16.8 | 20.2 | 20.4 |
| 17 | 売上高対経常利益率(%) | 1.9 | 1.7 | 2.6 | 1.9 | 1.9 | 1.5 | △0.8 | 0.6 |
| 18 | 商品回転率(回) | 29.1 | 31.3 | 29.9 | 30.0 | 29.2 | 27.8 | 20.6 | 24.8 |
| 19 | 年間売上高(千円) | 3,030 | 4,930 | 105 | 683 | 2,308 | 7,269 | 1,652 | 2,350 |
| 20 |
従業員1人当り年間売上高I
(千円) |
71,571 | 35,033 | 55,196 | 69,450 | 75,008 | 58,153 | 66,271 | |
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従業員1人当り年間売上高II
(千円) |
62,660 | 46,553 | 37,376 | 53,342 | 66,685 | 76,078 | 50,468 | 56,647 | |
| 21 | 販売・管理費比率(%) | 19.0 | 9.6 | 24.0 | 21.4 | 18.3 | 15.7 | 22.8 | 20.9 |
| 22 | 販売費比率(%) | 8.3 | 5.4 | 5.6 | 9.1 | 8.6 | 7.8 | 9.6 | 8.9 |
| 23 | 売上高対広告費比率(%) | 0.3 | 0.5 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
| 労務 | |||||||||
| 24 | 売上高対人件費比率I(%) | 7.2 | 11.2 | 9.5 | 7.4 | 6.9 | 8.5 | 7.6 | |
| 売上高対人件費比率II(%) | 10.8 | 5.6 | 13.1 | 12.5 | 10.4 | 8.7 | 13.1 | 11.9 | |
| 25 |
従業員1人当り月平均人件費I
(千円) |
429.1 | 327.1 | 435.5 | 425.5 | 430.5 | 410.0 | 421.6 | |
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従業員1人当り月平均人件費II
(千円) |
422.7 | 131.4 | 320.6 | 431.2 | 427.1 | 438.4 | 395.5 | 409.3 | |
| 26 |
人件費対福利厚生費比I
(%) |
11.5 | 8.2 | 10.7 | 12.3 | 11.4 | 12.5 | 11.9 | |
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人件費対福利厚生費比II
(%) |
11.0 | 4.9 | 7.6 | 10.4 | 11.9 | 11.6 | 11.4 | 11.2 | |
| 27 |
従業員1人当り有形固定資産額I
(千円) |
7,137 | 6,032 | 6,620 | 7,425 | 7,114 | 6,615 | 6,931 | |
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従業員1人当り有形固定資産額II
(千円) |
6,982 | 8,248 | 6,158 | 6,607 | 7,215 | 7,384 | 6,298 | 6,644 | |
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