{ "commentary": "## PL──連結損益の推移\n\n\n\n## BS──資産・負債・純資産の構成\n\n\n\n## セグメント／地域構成", "financials": [ { "FY": "FY06", "period": "2006/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "sales": 7216, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 1160, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 579, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2007/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 4985, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 793, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 758, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2008/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 4985, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 793, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 758, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2009/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 4985, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 793, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 758, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2010/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 4985, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 793, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 758, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2011/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 4985, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 793, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 758, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 6115, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 1376, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 670, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 7179, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 2021, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1193, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2014/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 9279, "sales_jp": "売上高", "cost_of_sales": null, "cost_of_sales_jp": null, "sga": null, "sga_jp": null, "cost_others": null, "cost_others_jp": null, "gross_profit": null, "gross_profit_jp": null, "operating_profit": null, "operating_profit_jp": null, "ordinary_profit": 2666, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1584, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2015/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 11200, "sales_jp": "売上高", "cost_of_sales": 304, "cost_of_sales_jp": "売上原価", "sga": 7376, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 10896, "gross_profit_jp": "売上総利益", "operating_profit": 3519, "operating_profit_jp": "営業利益", "ordinary_profit": 3525, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 449, "extraordinary_loss_jp": "特別損失", "net_profit": 1811, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2016/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 13838, "sales_jp": "売上高", "cost_of_sales": 597, "cost_of_sales_jp": "売上原価", "sga": 8515, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13240, "gross_profit_jp": "売上総利益", "operating_profit": 4725, "operating_profit_jp": "営業利益", "ordinary_profit": 4730, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 4, "extraordinary_loss_jp": "特別損失", "net_profit": 3269, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2017/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 16044, "sales_jp": "売上高", "cost_of_sales": 748, "cost_of_sales_jp": "売上原価", "sga": 9986, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15295, "gross_profit_jp": "売上総利益", "operating_profit": 5309, "operating_profit_jp": "営業利益", "ordinary_profit": 5322, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 88, "extraordinary_loss_jp": "特別損失", "net_profit": 3685, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2018/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 23064, "sales_jp": "売上高", "cost_of_sales": 2262, "cost_of_sales_jp": "売上原価", "sga": 15270, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20801, "gross_profit_jp": "売上総利益", "operating_profit": 5531, "operating_profit_jp": "営業利益", "ordinary_profit": 5568, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1, "extraordinary_loss_jp": "特別損失", "net_profit": 3908, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2019/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 24170, "sales_jp": "売上高", "cost_of_sales": 1717, "cost_of_sales_jp": "売上原価", "sga": 16366, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 22453, "gross_profit_jp": "売上総利益", "operating_profit": 6087, "operating_profit_jp": "営業利益", "ordinary_profit": 6090, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 23, "extraordinary_loss_jp": "特別損失", "net_profit": 4354, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2020/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 21614, "sales_jp": "売上高", "cost_of_sales": 1529, "cost_of_sales_jp": "売上原価", "sga": 14945, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 20084, "gross_profit_jp": "売上総利益", "operating_profit": 5138, "operating_profit_jp": "営業利益", "ordinary_profit": 5196, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1603, "extraordinary_loss_jp": "特別損失", "net_profit": 1834, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2021/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 24852, "sales_jp": "売上高", "cost_of_sales": 1848, "cost_of_sales_jp": "売上原価", "sga": 17182, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 23004, "gross_profit_jp": "売上総利益", "operating_profit": 5822, "operating_profit_jp": "営業利益", "ordinary_profit": 5813, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 36, "extraordinary_loss_jp": "特別損失", "net_profit": 3882, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2022/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 30435, "sales_jp": "売上高", "cost_of_sales": 2391, "cost_of_sales_jp": "売上原価", "sga": 20999, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 28043, "gross_profit_jp": "売上総利益", "operating_profit": 7044, "operating_profit_jp": "営業利益", "ordinary_profit": 7052, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 41, "extraordinary_loss_jp": "特別損失", "net_profit": 5029, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2023/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 34475, "sales_jp": "売上高", "cost_of_sales": 2654, "cost_of_sales_jp": "売上原価", "sga": 23606, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 31821, "gross_profit_jp": "売上総利益", "operating_profit": 8215, "operating_profit_jp": "営業利益", "ordinary_profit": 8209, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 1, "extraordinary_loss_jp": "特別損失", "net_profit": 5978, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2024/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 39156, "sales_jp": "売上高", "cost_of_sales": 2907, "cost_of_sales_jp": "売上原価", "sga": 27157, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36248, "gross_profit_jp": "売上総利益", "operating_profit": 9090, "operating_profit_jp": "営業利益", "ordinary_profit": 9122, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 773, "extraordinary_loss_jp": "特別損失", "net_profit": 5611, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY25", "period": "2025/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 46089, "sales_jp": "売上高", "cost_of_sales": 3369, "cost_of_sales_jp": "売上原価", "sga": 31037, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 42720, "gross_profit_jp": "売上総利益", "operating_profit": 11683, "operating_profit_jp": "営業利益", "ordinary_profit": 11709, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 206, "extraordinary_loss_jp": "特別損失", "net_profit": 8400, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY06", "period": "2006/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "operating_cf": 986, "operating_cf_jp": "営業活動によるキャッシュ・フロー", "investing_cf": -446, "investing_cf_jp": "投資活動によるキャッシュ・フロー", "financing_cf": 1013, "financing_cf_jp": "財務活動によるキャッシュ・フロー", "cash_equivalents": 2282, "cash_equivalents_jp": "現金及び現金同等物の期末残高" }, { "FY": "FY07", "period": "2007/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 879, "operating_cf_jp": "営業CF", "investing_cf": null, "investing_cf_jp": "投資CF", "financing_cf": null, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY08", "period": "2008/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 879, "operating_cf_jp": "営業CF", "investing_cf": -14, "investing_cf_jp": "投資CF", "financing_cf": -27, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2009/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 879, "operating_cf_jp": "営業CF", "investing_cf": -14, "investing_cf_jp": "投資CF", "financing_cf": -27, "financing_cf_jp": "財務CF", "cash_equivalents": 2238, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2010/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 879, "operating_cf_jp": "営業CF", "investing_cf": -14, "investing_cf_jp": "投資CF", "financing_cf": -27, "financing_cf_jp": "財務CF", "cash_equivalents": 2238, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2011/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 879, "operating_cf_jp": "営業CF", "investing_cf": -14, "investing_cf_jp": "投資CF", "financing_cf": -27, "financing_cf_jp": "財務CF", "cash_equivalents": 2238, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY12", "period": "2012/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1348, "operating_cf_jp": "営業CF", "investing_cf": -44, "investing_cf_jp": "投資CF", "financing_cf": -88, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2013/12", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1156, "operating_cf_jp": "営業CF", "investing_cf": -363, "investing_cf_jp": "投資CF", "financing_cf": -330, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY14", "period": 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