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表1 売上高・経営利益・内部留保・賃金の推移
| |
(百万円) |
(円) |
|
売上高 |
経常利益 |
内部留保合計 |
従業員給与 |
福利厚生費 |
人件費 |
従業員 |
一人当たり売上高 |
一人当たり経常利益 |
一人当たり内部留保 |
一人当たり人件費 |
一人当たり給与 |
| 1960 |
45,510,868 |
1,401,472 |
1,367,177 |
3,072,848 |
310,569 |
3,383,417 |
14,215,938 |
3,201,397 |
98,584 |
96,172 |
238,001 |
216,155 |
| 1961 |
50,997,051 |
1,584,655 |
1,555,846 |
3,391,700 |
355,278 |
3,746,978 |
14,035,843 |
3,633,344 |
112,900 |
110,848 |
266,957 |
241,645 |
| 1962 |
55,646,085 |
1,549,420 |
1,628,977 |
4,125,056 |
423,607 |
4,548,663 |
14,507,176 |
3,835,762 |
106,803 |
112,288 |
313,545 |
284,345 |
| 1963 |
62,231,752 |
1,831,652 |
1,675,453 |
4,766,014 |
515,520 |
5,281,534 |
14,284,254 |
4,356,667 |
128,228 |
117,294 |
369,745 |
333,655 |
| 1964 |
74,468,734 |
1,931,457 |
1,886,065 |
5,662,017 |
633,378 |
6,295,395 |
15,351,807 |
4,850,812 |
125,813 |
122,856 |
410,075 |
368,817 |
| 1965 |
81,941,293 |
1,915,534 |
2,209,874 |
6,524,328 |
820,259 |
7,344,587 |
15,831,053 |
5,175,985 |
120,998 |
139,591 |
463,935 |
412,122 |
| 1966 |
98,240,376 |
2,616,934 |
2,826,619 |
7,666,861 |
968,730 |
8,635,591 |
16,714,482 |
5,877,560 |
156,566 |
169,112 |
516,653 |
458,695 |
| 1967 |
117,938,837 |
3,569,602 |
3,535,304 |
9,010,634 |
1,150,215 |
10,160,849 |
17,409,071 |
6,774,562 |
205,042 |
203,073 |
583,652 |
517,582 |
| 1968 |
149,968,415 |
4,511,746 |
4,496,637 |
11,850,814 |
1,499,456 |
13,350,270 |
20,697,243 |
7,245,816 |
217,987 |
217,258 |
645,026 |
572,579 |
| 1969 |
184,131,946 |
6,127,839 |
5,898,851 |
14,340,740 |
1,776,789 |
16,117,529 |
21,548,927 |
8,544,831 |
284,368 |
273,742 |
747,950 |
665,496 |
| 1970 |
213,945,916 |
6,578,243 |
7,006,331 |
17,327,920 |
2,205,292 |
19,533,212 |
22,087,132 |
9,686,450 |
297,831 |
317,213 |
884,370 |
784,525 |
| 1971 |
230,648,697 |
5,618,969 |
7,516,304 |
19,606,638 |
2,504,554 |
22,111,192 |
21,793,491 |
10,583,375 |
257,827 |
344,888 |
1,014,577 |
899,655 |
| 1972 |
265,822,374 |
7,448,864 |
9,355,140 |
23,243,301 |
2,888,979 |
26,132,280 |
22,748,003 |
11,685,525 |
327,451 |
411,251 |
1,148,772 |
1,021,773 |
| 1973 |
355,309,498 |
12,799,426 |
12,890,538 |
29,325,328 |
3,703,811 |
33,029,139 |
23,137,092 |
15,356,705 |
553,199 |
557,137 |
1,427,540 |
1,267,459 |
| 1974 |
440,414,050 |
11,014,954 |
14,917,503 |
38,111,302 |
5,042,198 |
43,153,500 |
24,130,859 |
18,251,072 |
456,467 |
618,192 |
1,788,311 |
1,579,359 |
| 1975 |
456,561,566 |
5,956,369 |
39,690,852 |
43,721,636 |
5,632,612 |
49,354,248 |
25,281,101 |
18,059,402 |
235,605 |
1,569,981 |
1,952,219 |
1,729,419 |
| 1976 |
529,779,562 |
9,648,461 |
44,321,718 |
48,488,249 |
6,298,737 |
54,786,986 |
25,039,582 |
21,157,683 |
385,328 |
1,770,066 |
2,188,015 |
1,936,463 |
| 1977 |
556,538,436 |
10,163,400 |
47,940,914 |
51,671,313 |
7,102,953 |
58,774,266 |
24,885,702 |
22,363,782 |
408,403 |
1,926,444 |
2,361,768 |
2,076,345 |
| 1978 |
609,133,086 |
13,030,215 |
52,577,347 |
58,279,896 |
8,068,097 |
66,347,993 |
27,168,533 |
22,420,536 |
479,606 |
1,935,230 |
2,442,089 |
2,145,124 |
| 1979 |
719,274,237 |
17,721,862 |
61,387,903 |
63,070,569 |
8,677,066 |
71,747,635 |
27,266,371 |
26,379,536 |
649,953 |
2,251,414 |
2,631,359 |
2,313,126 |
| 1980 |
819,818,860 |
19,703,947 |
69,053,133 |
69,011,113 |
9,513,992 |
78,525,105 |
27,962,463 |
29,318,549 |
704,657 |
2,469,494 |
2,808,232 |
2,467,991 |
| 1981 |
880,983,424 |
17,173,676 |
78,737,376 |
76,145,829 |
10,784,712 |
86,930,541 |
29,360,588 |
30,005,646 |
584,922 |
2,681,737 |
2,960,790 |
2,593,470 |
| 1982 |
901,850,407 |
16,132,121 |
80,950,526 |
79,714,463 |
11,499,818 |
91,214,281 |
29,801,456 |
30,261,957 |
541,319 |
2,716,328 |
3,060,732 |
2,674,851 |
| 1983 |
920,968,243 |
16,923,621 |
87,427,460 |
81,300,753 |
12,172,863 |
93,473,616 |
29,157,637 |
31,585,832 |
580,418 |
2,998,441 |
3,205,802 |
2,788,317 |
| 1984 |
991,018,180 |
20,617,528 |
94,326,830 |
87,396,697 |
12,870,135 |
100,266,832 |
30,675,693 |
32,306,301 |
672,112 |
3,074,970 |
3,268,608 |
2,849,053 |
| 1985 |
1,059,067,931 |
21,480,337 |
108,867,179 |
93,987,756 |
14,284,379 |
108,272,135 |
31,447,378 |
33,677,463 |
683,056 |
3,461,884 |
3,442,962 |
2,988,731 |
| 1986 |
1,057,342,081 |
21,044,579 |
120,694,765 |
96,283,293 |
14,962,842 |
111,246,135 |
31,804,257 |
33,245,300 |
661,690 |
3,794,925 |
3,497,837 |
3,027,371 |
| 1987 |
1,116,757,414 |
27,721,862 |
132,497,392 |
101,703,283 |
15,809,002 |
117,512,285 |
32,908,057 |
33,935,683 |
842,403 |
4,026,290 |
3,570,927 |
3,090,528 |
| 1988 |
1,271,725,275 |
35,937,141 |
148,231,385 |
110,972,328 |
17,299,138 |
128,271,466 |
34,418,757 |
36,948,611 |
1,044,115 |
4,306,704 |
3,726,789 |
3,224,181 |
| 1989 |
1,307,850,091 |
38,915,004 |
162,457,780 |
115,616,444 |
18,193,555 |
133,809,999 |
34,261,138 |
38,172,990 |
1,135,835 |
4,741,751 |
3,905,591 |
3,374,565 |
| 1990 |
1,428,180,666 |
38,125,870 |
176,529,017 |
122,100,644 |
20,115,211 |
142,215,855 |
34,536,809 |
41,352,421 |
1,103,919 |
5,111,330 |
4,117,805 |
3,535,377 |
| 1991 |
1,474,774,866 |
33,647,517 |
190,908,005 |
133,625,790 |
21,997,724 |
155,623,514 |
37,665,126 |
39,154,916 |
893,333 |
5,068,561 |
4,131,766 |
3,547,732 |
| 1992 |
1,465,059,364 |
26,054,453 |
201,834,486 |
138,375,986 |
23,119,698 |
161,495,684 |
37,262,061 |
39,317,722 |
699,222 |
5,416,622 |
4,334,051 |
3,713,589 |
| 1993 |
1,439,112,047 |
20,537,213 |
217,665,439 |
142,809,094 |
23,833,034 |
166,642,128 |
38,049,834 |
37,821,769 |
539,745 |
5,720,536 |
4,379,575 |
3,753,212 |
| 1994 |
1,438,984,537 |
21,855,553 |
223,934,898 |
145,764,698 |
24,249,178 |
170,013,876 |
38,462,359 |
37,412,799 |
568,232 |
5,822,183 |
4,420,266 |
3,789,801 |
| 1995 |
1,484,697,684 |
26,269,255 |
228,075,969 |
146,829,809 |
24,862,576 |
171,692,385 |
37,891,348 |
39,183,026 |
693,278 |
6,019,210 |
4,531,176 |
3,875,022 |
| 1996 |
1,448,382,983 |
27,787,750 |
232,361,017 |
142,890,473 |
24,657,355 |
167,547,828 |
36,756,538 |
39,404,771 |
755,994 |
6,321,624 |
4,558,313 |
3,887,484 |
| 1997 |
1,467,424,031 |
27,805,782 |
241,313,162 |
146,854,512 |
25,886,900 |
172,741,412 |
37,570,730 |
39,057,639 |
740,091 |
6,422,903 |
4,597,765 |
3,908,747 |
| 1998 |
1,381,337,660 |
21,164,221 |
247,070,464 |
146,875,703 |
26,157,462 |
173,033,165 |
37,983,463 |
36,366,817 |
557,195 |
6,504,685 |
4,555,486 |
3,866,832 |
| 1999 |
1,383,463,850 |
26,923,300 |
262,394,943 |
146,036,930 |
25,905,258 |
171,942,188 |
38,561,655 |
35,876,672 |
698,188 |
6,804,556 |
4,458,890 |
3,787,102 |
| 2000 |
1,435,027,843 |
35,866,004 |
282,534,316 |
146,636,976 |
25,380,231 |
172,017,207 |
39,225,522 |
36,584,034 |
914,353 |
7,202,819 |
4,385,338 |
3,738,305 |
| 2001 |
1,338,206,537 |
28,246,944 |
278,600,507 |
138,578,448 |
24,699,135 |
163,277,583 |
36,950,333 |
36,216,359 |
764,457 |
7,539,865 |
4,418,839 |
3,750,397 |
| 2002 |
1,326,801,955 |
31,004,911 |
282,063,393 |
136,127,919 |
24,925,395 |
161,053,314 |
36,240,860 |
36,610,664 |
855,523 |
7,783,022 |
4,443,970 |
3,756,200 |
| 2003 |
1,334,673,656 |
36,198,866 |
277,176,145 |
133,324,410 |
23,353,209 |
156,677,619 |
36,626,819 |
36,439,791 |
988,315 |
7,567,574 |
4,277,674 |
3,640,076 |
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