{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "1503", "company_name": "住石ホールディングス", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/1503/current/#metrics-pl", "api_url": "/api/1503/financials/pl.json", "updated": "2026-10-03", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/1503/current/#metrics-pl", "source": { "pl": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" }, "pl_detail": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" } }, "html_url": "https://the-shashi.com/tse/1503/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 12548, "sales_jp": "売上高", "cost_of_sales": 11030, "cost_of_sales_jp": "売上原価", "sga": 1383, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1518, "gross_profit_jp": "売上総利益", "operating_profit": 134, "operating_profit_jp": "営業利益", "ordinary_profit": 507, "ordinary_profit_jp": "経常利益", "extraordinary_income": 30, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 43, "extraordinary_loss_jp": "特別損失", "net_profit": 323, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 14402, "sales_jp": "売上高", "cost_of_sales": 12953, "cost_of_sales_jp": "売上原価", "sga": 1316, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1448, "gross_profit_jp": "売上総利益", "operating_profit": 131, "operating_profit_jp": "営業利益", "ordinary_profit": 2626, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 329, "extraordinary_loss_jp": "特別損失", "net_profit": 2147, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 19733, "sales_jp": "売上高", "cost_of_sales": 18223, "cost_of_sales_jp": "売上原価", "sga": 1344, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1509, "gross_profit_jp": "売上総利益", "operating_profit": 164, "operating_profit_jp": "営業利益", "ordinary_profit": 2130, "ordinary_profit_jp": "経常利益", "extraordinary_income": 943, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 402, "extraordinary_loss_jp": "特別損失", "net_profit": 2594, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 16680, "sales_jp": "売上高", "cost_of_sales": 13954, "cost_of_sales_jp": "売上原価", "sga": 1449, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 2725, "gross_profit_jp": "売上総利益", "operating_profit": 1276, "operating_profit_jp": "営業利益", "ordinary_profit": 1263, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 82, "extraordinary_loss_jp": "特別損失", "net_profit": 1022, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 9781, "sales_jp": "売上高", "cost_of_sales": 8502, "cost_of_sales_jp": "売上原価", "sga": 1342, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1279, "gross_profit_jp": "売上総利益", "operating_profit": -63, "operating_profit_jp": "営業利益", "ordinary_profit": -34, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 32, "extraordinary_loss_jp": "特別損失", "net_profit": -94, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 12404, "sales_jp": "売上高", "cost_of_sales": 8943, "cost_of_sales_jp": "売上原価", "sga": 1118, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 3461, "gross_profit_jp": "売上総利益", "operating_profit": 2343, "operating_profit_jp": "営業利益", "ordinary_profit": 2356, "ordinary_profit_jp": "経常利益", "extraordinary_income": 44, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 86, "extraordinary_loss_jp": "特別損失", "net_profit": 2268, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 39893, "sales_jp": "売上高", "cost_of_sales": 34728, "cost_of_sales_jp": "売上原価", "sga": 1325, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 5165, "gross_profit_jp": "売上総利益", "operating_profit": 3840, "operating_profit_jp": "営業利益", "ordinary_profit": 3719, "ordinary_profit_jp": "経常利益", "extraordinary_income": 14, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 68, "extraordinary_loss_jp": "特別損失", "net_profit": 3667, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 14416, "sales_jp": "売上高", "cost_of_sales": 13164, "cost_of_sales_jp": "売上原価", "sga": 1407, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1252, "gross_profit_jp": "売上総利益", "operating_profit": -154, "operating_profit_jp": "営業利益", "ordinary_profit": 8106, "ordinary_profit_jp": "経常利益", "extraordinary_income": 5, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 429, "extraordinary_loss_jp": "特別損失", "net_profit": 7530, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 10264, "sales_jp": "売上高", "cost_of_sales": 8970, "cost_of_sales_jp": "売上原価", "sga": 1246, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1294, "gross_profit_jp": "売上総利益", "operating_profit": 48, "operating_profit_jp": "営業利益", "ordinary_profit": 4711, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 524, "extraordinary_loss_jp": "特別損失", "net_profit": 4195, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 10658, "sales_jp": "売上高", "cost_of_sales": 8715, "cost_of_sales_jp": "売上原価", "sga": 1614, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 1943, "gross_profit_jp": "売上総利益", "operating_profit": 329, "operating_profit_jp": "営業利益", "ordinary_profit": 2794, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 41, "extraordinary_loss_jp": "特別損失", "net_profit": 2638, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 10 }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 9 }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 16 }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 17 }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 48 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 419 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 486 } ] }