{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "1959", "company_name": "クラフティア", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/1959/current/#metrics-pl", "api_url": "/api/1959/financials/pl.json", "updated": "2026-09-19", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/1959/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/1959/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 341771, "sales_jp": "売上高", "cost_of_sales": 289820, "cost_of_sales_jp": "売上原価", "sga": 21219, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 51951, "gross_profit_jp": "売上総利益", "operating_profit": 30732, "operating_profit_jp": "営業利益", "ordinary_profit": 32187, "ordinary_profit_jp": "経常利益", "extraordinary_income": 88, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 280, "extraordinary_loss_jp": "特別損失", "net_profit": 22297, "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": 360872, "sales_jp": "売上高", "cost_of_sales": 304212, "cost_of_sales_jp": "売上原価", "sga": 21932, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 56659, "gross_profit_jp": "売上総利益", "operating_profit": 34726, "operating_profit_jp": "営業利益", "ordinary_profit": 37342, "ordinary_profit_jp": "経常利益", "extraordinary_income": 965, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1158, "extraordinary_loss_jp": "特別損失", "net_profit": 25296, "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": 408143, "sales_jp": "売上高", "cost_of_sales": 347582, "cost_of_sales_jp": "売上原価", "sga": 23813, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 60561, "gross_profit_jp": "売上総利益", "operating_profit": 36747, "operating_profit_jp": "営業利益", "ordinary_profit": 39924, "ordinary_profit_jp": "経常利益", "extraordinary_income": 104, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 768, "extraordinary_loss_jp": "特別損失", "net_profit": 26691, "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": 428939, "sales_jp": "売上高", "cost_of_sales": 368845, "cost_of_sales_jp": "売上原価", "sga": 24071, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 60093, "gross_profit_jp": "売上総利益", "operating_profit": 36022, "operating_profit_jp": "営業利益", "ordinary_profit": 38643, "ordinary_profit_jp": "経常利益", "extraordinary_income": 247, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 467, "extraordinary_loss_jp": "特別損失", "net_profit": 26245, "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": 391901, "sales_jp": "売上高", "cost_of_sales": 335269, "cost_of_sales_jp": "売上原価", "sga": 23633, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 56631, "gross_profit_jp": "売上総利益", "operating_profit": 32998, "operating_profit_jp": "営業利益", "ordinary_profit": 35906, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1350, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 472, "extraordinary_loss_jp": "特別損失", "net_profit": 25042, "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": 376563, "sales_jp": "売上高", "cost_of_sales": 319201, "cost_of_sales_jp": "売上原価", "sga": 24224, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 57361, "gross_profit_jp": "売上総利益", "operating_profit": 33137, "operating_profit_jp": "営業利益", "ordinary_profit": 36828, "ordinary_profit_jp": "経常利益", "extraordinary_income": 816, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 811, "extraordinary_loss_jp": "特別損失", "net_profit": 26216, "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": 395783, "sales_jp": "売上高", "cost_of_sales": 337894, "cost_of_sales_jp": "売上原価", "sga": 25806, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 57889, "gross_profit_jp": "売上総利益", "operating_profit": 32083, "operating_profit_jp": "営業利益", "ordinary_profit": 35462, "ordinary_profit_jp": "経常利益", "extraordinary_income": 4558, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1227, "extraordinary_loss_jp": "特別損失", "net_profit": 26349, "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": 469057, "sales_jp": "売上高", "cost_of_sales": 404424, "cost_of_sales_jp": "売上原価", "sga": 26615, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 64632, "gross_profit_jp": "売上総利益", "operating_profit": 38016, "operating_profit_jp": "営業利益", "ordinary_profit": 42362, "ordinary_profit_jp": "経常利益", "extraordinary_income": 2706, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 3910, "extraordinary_loss_jp": "特別損失", "net_profit": 28017, "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": 473954, "sales_jp": "売上高", "cost_of_sales": 403253, "cost_of_sales_jp": "売上原価", "sga": 29313, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 70701, "gross_profit_jp": "売上総利益", "operating_profit": 41388, "operating_profit_jp": "営業利益", "ordinary_profit": 44434, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1142, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1283, "extraordinary_loss_jp": "特別損失", "net_profit": 28883, "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": 476123, "sales_jp": "売上高", "cost_of_sales": 389049, "cost_of_sales_jp": "売上原価", "sga": 32473, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 87074, "gross_profit_jp": "売上総利益", "operating_profit": 54600, "operating_profit_jp": "営業利益", "ordinary_profit": 58157, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1060, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2088, "extraordinary_loss_jp": "特別損失", "net_profit": 40053, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 831 }, { "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": 326 }, { "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": 856 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 174 }, { "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": 277 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 277 }, { "FY": "FY25", "period": "2026/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 728 } ] }