|
|
(7) 業種別主要計数表 ( 10000000 建設業総平均 (10100000～11100000) |
|||||||||
| A | B | C | D | ||||||
| 項目 ＼ 総資本額 [千円] |
|
|
|
~ 699,999 |
~ 1,299,999 |
以上 |
|
+ 欠損 |
|
| No. | 集計企業数 |
951
|
294
|
227
|
144
|
286
|
535
|
1,486
|
|
| 平均従業員数(人) |
44
|
12
|
22
|
38
|
96
|
30
|
39
|
||
| 総合 | |||||||||
| 1 | 総営資本対営業利益率(%) |
4.2
|
4.4
|
4.5
|
4.6
|
4.4
|
3.3
|
△5.1
|
0.8
|
| 2 | 経営資本回転率(回) |
1.6
|
0.7
|
1.9
|
1.6
|
1.4
|
1.3
|
1.4
|
1.5
|
| 3 | 完成工事高対営業利益率(%) |
2.8
|
2.7
|
2.6
|
3.0
|
3.2
|
2.7
|
△3.8
|
0.4
|
| 4 | 自己資本対経常利益率(%) |
16.4
|
13.7
|
14.9
|
16.8
|
19.8
|
15.7
|
△0.5
|
10.7
|
| 5 | 総資本対経常利益率(%) |
5.0
|
4.3
|
5.4
|
5.3
|
5.4
|
4.2
|
△1.0
|
3.0
|
| 財務 | |||||||||
| 6 | 自己資本対固定資産比率(%) |
114.7
|
94.8
|
108.2
|
114.1
|
123.7
|
117.3
|
145.4
|
125.1
|
| 7 | 固定長期適合率(%) |
63.1
|
34.0
|
60.6
|
61.2
|
65.2
|
66.1
|
74.8
|
67.1
|
| 8 | 流動比率(%) |
157.0
|
64.9
|
174.3
|
164.2
|
146.2
|
140.1
|
149.8
|
154.5
|
| 9 | 当座比率(%) |
112.8
|
64.7
|
134.5
|
123.7
|
102.7
|
88.1
|
105.5
|
110.2
|
| 10 | 総資本対自己資本比率(%) |
34.6
|
18.8
|
39.5
|
35.5
|
31.7
|
30.3
|
33.2
|
34.1
|
| 11 | 自己資本回転率(回) |
6.0
|
4.4
|
6.3
|
5.9
|
6.0
|
5.9
|
6.8
|
6.3
|
| 12 | 固定資産回転率(回) |
7.1
|
5.9
|
8.0
|
7.2
|
6.0
|
6.6
|
5.4
|
6.5
|
| 13 | 未成工事支出金回転率(回) |
18.8
|
19.5
|
23.5
|
24.2
|
18.3
|
12.4
|
21.1
|
19.6
|
| 14 | 未成工事受入金回転率(回) |
17.5
|
17.8
|
20.9
|
20.4
|
17.0
|
14.1
|
19.8
|
18.3
|
| 15 | 完成工事高対支払利息比率(%) |
0.6
|
0.7
|
0.6
|
0.6
|
0.7
|
0.6
|
1.1
|
0.8
|
| 工事 | |||||||||
| 16 |
従業員1人当り年間完成工事高I
(千円) |
43,096
|
23,446
|
32,570
|
33,615
|
49,413
|
33,430
|
40,379
|
|
|
従業員1人当り年間完成工事高II
(千円) |
40,810
|
27,445
|
28,800
|
38,161
|
42,539
|
54,389
|
31,893
|
37,600
|
|
| 17 |
従業員1人当り年間完成加工高I
(千円) |
10,796
|
7,781
|
9,376
|
9,628
|
11,671
|
8,208
|
10,068
|
|
|
従業員1人当り年間完成加工高II
(千円) |
10,936
|
6,102
|
9,424
|
10,533
|
11,725
|
12,414
|
8,347
|
10,004
|
|
| 18 | 完成加工高対人件費比率I(%) |
39.8
|
31.9
|
36.8
|
36.8
|
41.4
|
49.2
|
42.0
|
|
| 完成加工高対人件費比率II(%) |
36.8
|
19.4
|
30.1
|
37.7
|
36.7
|
43.1
|
45.1
|
39.8
|
|
| 19 | 機械投資効率I(回) |
7.9
|
5.7
|
7.5
|
7.5
|
8.3
|
5.1
|
7.0
|
|
| 機械投資効率II(回) |
30.9
|
127.3
|
30.1
|
25.9
|
21.6
|
40.5
|
16.5
|
25.7
|
|
| 20 | 完成工事高対労務費比率(%) |
9.0
|
8.4
|
13.6
|
8.6
|
7.2
|
5.6
|
12.7
|
10.2
|
| 21 | 完成工事高対外注費比率(%) |
42.1
|
19.5
|
31.7
|
41.5
|
43.8
|
52.2
|
39.7
|
41.2
|
| 営業 | |||||||||
| 22 | 完成工事高対総利益率(%) |
17.7
|
8.7
|
23.0
|
18.1
|
15.7
|
12.8
|
16.0
|
17.0
|
| 23 | 完成工事高対経常利益率(%) |
3.4
|
2.8
|
3.2
|
3.5
|
4.0
|
3.4
|
△1.7
|
1.6
|
| 24 | 一般管理費比率(%) |
14.9
|
8.3
|
20.4
|
15.1
|
12.5
|
10.1
|
19.8
|
16.6
|
| 労務 | |||||||||
| 25 |
従業員1人当り月平均人件費I
(千円) |
358.2
|
207.2
|
287.8
|
295.2
|
402.9
|
336.6
|
352.2
|
|
|
従業員1人当り月平均人件費II
(千円) |
318.5
|
185.3
|
226.6
|
310.1
|
324.3
|
416.2
|
295.4
|
310.2
|
|
| 26 |
従業員1人当り機械装備額I
(干円) |
1,366
|
1,361
|
1,244
|
1,278
|
1,406
|
1,599
|
1,431
|
|
|
従業員1人当り機械装備額II
(干円) |
1,611
|
2,592
|
1,916
|
1,405
|
1,674
|
1,437
|
1,982
|
1,745
|
|
|