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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 |
484
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35
|
145
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173
|
131
|
559
|
1,043
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| 平均従業員数(人) |
44
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3
|
12
|
32
|
107
|
32
|
38
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| 総合 | |||||||||
| 1 | 総営資本対営業利益率(%) |
3.1
|
3.8
|
4.6
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3.8
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2.9
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2.2
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△4.0
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△0.7
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| 2 | 経営資本回転率(回) |
2.4
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2.3
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2.4
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2.2
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2.4
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2.6
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1.9
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2.1
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| 3 | 売上高対営業利益率(%) |
1.6
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1.8
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2.3
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2.0
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1.4
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1.1
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△3.0
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△0.9
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| 4 | 自己資本対経常利益率(%) |
13.6
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13.1
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14.2
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13.1
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13.9
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13.4
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△5.9
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3.9
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| 5 | 総資本対経常利益率(%) |
3.7
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3.9
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4.7
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4.3
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3.6
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3.1
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△1.5
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1.1
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| 財務 | |||||||||
| 6 | 総資産対棚卸資産比率(%) |
11.7
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10.2
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16.6
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12.7
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11.3
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10.0
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16.2
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14.2
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| 7 | 総資本対自己資本比率(%) |
32.6
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20.8
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42.8
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37.6
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30.5
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27.6
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27.0
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29.8
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| 8 | 流動比率(%) |
48.0
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70.1
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195.9
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168.3
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134.9
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132.5
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137.2
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142.3
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| 9 | 当座比率(%) |
112.3
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57.3
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131.0
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128.2
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104.5
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101.2
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94.7
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103.0
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| 10 | 自己資本対固定資産比率(%) |
129.5
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105.5
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81.1
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106.3
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139.7
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153.7
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151.6
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140.4
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| 11 | 固定長期適合率(%) |
72.6
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50.3
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44.2
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59.7
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76.2
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89.1
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78.5
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75.5
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| 12 | 売上高対支払利息比率(%) |
0.6
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0.6
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0.8
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0.6
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0.6
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0.5
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1.0
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0.8
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| 13 | 固定資産回転率(回) |
13.2
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20.2
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19.9
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14.9
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12.1
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10.8
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11.7
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12.4
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| 14 | 受取勘定回転率(A)(回) |
8.9
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11.2
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15.6
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8.5
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8.2
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8.4
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9.3
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9.1
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| 受取勘定回転率(B)(回) |
8.4
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11.3
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15.6
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7.9
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7.7
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7.9
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8.6
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8.5
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| 15 | 支払勘定回転率(回) |
9.2
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13.2
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9.5
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8.0
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10.1
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9.2
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9.0
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9.1
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| 販売 | |||||||||
| 16 | 売上高対総利益率(%) |
22.0
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12.7
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29.0
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26.5
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20.6
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17.1
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20.4
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21.1
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| 17 | 売上高対経常利益率(%) |
1.9
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1.8
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2.5
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2.2
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1.7
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1.5
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△1.0
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0.3
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| 18 | 商品回転率(回) |
30.5
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33.2
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30.0
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30.4
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31.2
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30.0
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21.5
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25.6
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| 19 | 年間売上高(千円) |
3,039
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5,031
|
106
|
636
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2,184
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7,647
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1,770
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2,360
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| 20 |
従業員1人当り年間売上高I
(千円) |
68,646
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31,854
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50,980
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67,419
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71,758
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55,551
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62,719
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従業員1人当り年間売上高II
(千円) |
62,059
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48,023
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38,811
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49,191
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66,412
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76,876
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48,747
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54,941
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| 21 | 販売・管理費比率(%) |
20.4
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12.0
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26.7
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24.5
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19.2
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16.0
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23.4
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22.0
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| 22 | 販売費比率(%) |
9.0
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6.3
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7.7
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10.1
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9.0
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8.0
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10.0
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9.5
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| 23 | 売上高対広告費比率(%) |
0.3
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0.5
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0.5
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0.4
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0.2
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0.2
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0.4
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0.3
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| 労務 | |||||||||
| 24 | 売上高対人件費比率I(%) |
7.2
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|
11.3
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10.3
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7.7
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6.7
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8.9
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7.9
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| 売上高対人件費比率II(%) |
11.7
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7.5
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13.7
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14.7
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10.9
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8.8
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13.4
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12.6
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| 25 |
従業員1人当り月平均人件費I
(千円) |
412.0
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|
299.8
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436.9
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430.4
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402.2
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413.2
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412.5
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従業員1人当り月平均人件費II
(千円) |
421.8
|
131.2
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305.5
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430.7
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434.6
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426.1
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396.2
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408.1
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| 26 |
人件費対福利厚生費比I
(%) |
11.3
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|
9.9
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11.3
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12.6
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10.7
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13.0
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12.0
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人件費対福利厚生費比II
(%) |
11.3
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5.1
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9.1
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11.1
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12.3
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10.7
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12.4
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11.8
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| 27 |
従業員1人当り有形固定資産額I
(千円) |
6,802
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3,152
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6,646
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6,970
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6,785
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8,363
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7,508
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従業員1人当り有形固定資産額II
(千円) |
6,720
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7,495
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3,698
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6,666
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6;945
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7,299
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7,669
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7,228
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