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(7) 業種別主要計数表
20000000 製造業総平均〔従業員別〕(20100000～22100000) |
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| 項目 ＼ 従業員区分 |
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| No. | 集計企業数 |
2,071
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|
583
|
603
|
431
|
454
|
1,892
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3,963
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| 平均従業員数(人) |
72
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|
11
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34
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72
|
200
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48
|
60
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| 総合 | |||||||||
| 1 | 総営資本対営業利益率(%) |
4.6
|
5.3
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5.8
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4.2
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4.1
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4.2
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△5.8
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△0.3
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| 2 | 経営資本回転率(回) |
1.3
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0.6
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1.3
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1.2
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1.3
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1.3
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1.2
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1.2
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| 3 | 売上高対営業利益率(%) |
4.0
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4.3
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5.0
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3.7
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3.5
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3.6
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△5.5
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△0.5
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| 4 | 自己資本対経常利益率(%) |
15.6
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15.1
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17.5
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15.0
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14.7
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14.9
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△7.4
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5.5
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| 5 | 総資本対経常利益率(%) |
5.1
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5.2
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6.4
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4.7
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4.5
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4.6
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△2.2
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1.9
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| 財務 | |||||||||
| 6 | 自己資本対固定資産比率(%) |
148.2
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105.5
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138.8
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146.7
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158.9
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151.5
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170.2
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157.7
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| 7 | 固定長期適合率(%) |
77.4
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42.8
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74.9
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72.5
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77.2
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86.7
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79.4
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78.3
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| 8 | 流動比率(%) |
172.9
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92.2
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189.0
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180.6
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166.3
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150.9
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164.9
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169.1
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| 9 | 当座比率(%) |
131.5
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79.9
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147.5
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140.1
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124.6
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108.7
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118.0
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125.1
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| 10 | 総資本対自己資本比率(%) |
38.6
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21.8
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41.9
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38.8
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36.5
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36.3
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33.8
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36.5
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| 11 | 売上高対支払利息比率(%) |
1.1
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0.9
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1.2
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1.2
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1.0
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0.9
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1.7
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1.4
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| 12 | 固定資産回転率(回) |
3.7
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3.6
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4.2
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3.4
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3.4
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3.6
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3.1
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3.4
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| 13 | 受取勘定回転率(A)(回) |
6.8
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5.8
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7.7
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6.7
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6.0
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6.4
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7.4
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7.1
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| 受取勘定回転率(B)(回) |
5.7
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5.8
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6.6
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5.2
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5.1
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5.5
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5.7
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5.7
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| 14 | 支払勘定回転率(回) |
5.9
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5.9
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7.8
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5.4
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5.4
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4.7
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6.3
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6.1
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| 生産 | |||||||||
| 15 | 従業員1人当り年間生産高I(干円) |
22,262
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|
21,099
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20,390
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21,434
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23,050
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17,946
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20,631
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| 従業員1人当り年間生産高II(千円) |
21,343
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14,054
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20,872
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20,746
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21,271
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22,810
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17,063
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19,299
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| 16 | 従業員1人当り年間加工高I(千円) |
11,192
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|
11,490
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10,785
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10,827
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11,388
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8,685
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10,244
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| 従業員1人当り年間加工高II(千円) |
11,242
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5,639
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11,942
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10,827
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10,831
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11,285
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8,875
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10,112
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| 17 | 加工高比率I(%) |
50.3
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54.5
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52.9
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50.5
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49.4
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48.4
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49.7
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| 加工高比率II(%) |
58.8
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17.7
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63.6
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59.7
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56.1
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54.0
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59.4
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59.1
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| 18 | 加工高対人件費比率I(%) |
43.1
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38.1
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42.1
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42.9
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43.8
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52.3
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46.1
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| 加工高対人件費比率II(%) |
44.5
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13.7
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38.8
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45.6
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46.4
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48.4
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54.7
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49.3
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| 19 | 機械投資効率I(回) |
4.3
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4.0
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4.1
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4.z
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4.4
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3.2
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3.9
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| 機械投資効率II(回) |
8.7
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17.9
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8.2
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8.4
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9.4
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8.9
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7.7
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8.2
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| 20 | 原材料回転率(回) |
85.8
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78.5
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86.1
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95.8
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82.0
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77.5
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74.3
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80.3
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| 21 | 仕掛品回転率(回) |
82.1
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78.7
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94.4
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80.4
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77.9
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74.8
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70.2
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76.7
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| 22 | 製品回転率(回) |
59.5
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68.1
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69.4
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62.1
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54.3
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51.6
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45.1
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52.7
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| 販売 | |||||||||
| 23 | 売上高対総利益率(%) |
24.9
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12.3
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32.0
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24.1
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21.3
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20.4
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19.9
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22.6
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| 24 | 売上高対経常利益率(%) |
4.5
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4.4
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5.6
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4.1
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4.0
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4.1
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△3.1
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0.9
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| 25 | 販売・管理費比.率(%) |
20.9
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11.1
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27.0
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20.4
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17.8
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16.8
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25.4
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23.1
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| 26 | 販売費比率(%) |
6.8
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6.1
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6.2
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6.5
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6.9
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7.9
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6.9
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6.9
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| 27 | 売上高対広告費比率(%) |
.0.4
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0.9
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0.4
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0.4
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0.3
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0.5
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0.3
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0.4
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| 労務 | |||||||||
| 28 | 従業員1人当り月平均人件費I(千円) |
402.3
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|
365.1
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378.1
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386.7
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415.7
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378.7
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393.4
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| 従業員1人当り一月平均人件費II(千円) |
378.8
|
120.7
|
349.2
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377.1
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385.5
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412.8
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362.7
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371.1
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| 29 | 人件費対福利厚生費比率I(%) |
11.6
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|
12.1
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11.8
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11.7
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11.5
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11.5
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11.5
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| 人件費対福利厚生費比率II(%) |
11.5
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5.4
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11.5
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11.5
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11.6
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11.5
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11.7
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11.6
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| 30 | 従業員1人当り機械装備額I(千円) |
2,617
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|
2,867
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2,644
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2,658
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2,579
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2,705
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2,650
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| 従業員1人当り機械装備額II(千円) |
2,814
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3,291
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3,203
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2,657
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2;712
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2,620
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2,898
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2,854
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