{ "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": "FY11", "period": "2012/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 15459.47, "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": 667.39, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 354.34, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 14915.97, "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": 804.88, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 460.4, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 17645.47, "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": 1319.07, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 797.46, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 20819, "sales_jp": "売上高", "cost_of_sales": 15950.18, "cost_of_sales_jp": "売上原価", "sga": 3271.38, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 4868.9, "gross_profit_jp": "売上総利益", "operating_profit": 1597.52, "operating_profit_jp": "営業利益", "ordinary_profit": 1623, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0.04, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 7.17, "extraordinary_loss_jp": "特別損失", "net_profit": 1024, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 30143, "sales_jp": "売上高", "cost_of_sales": 22951.06, "cost_of_sales_jp": "売上原価", "sga": 4643.43, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 7192.58, "gross_profit_jp": "売上総利益", "operating_profit": 2549.15, "operating_profit_jp": "営業利益", "ordinary_profit": 2528, "ordinary_profit_jp": "経常利益", "extraordinary_income": 22.49, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1.67, "extraordinary_loss_jp": "特別損失", "net_profit": 1523, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 43035, "sales_jp": "売上高", "cost_of_sales": 33690.7, "cost_of_sales_jp": "売上原価", "sga": 6124.39, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9344.77, "gross_profit_jp": "売上総利益", "operating_profit": 3220.38, "operating_profit_jp": "営業利益", "ordinary_profit": 3185, "ordinary_profit_jp": "経常利益", "extraordinary_income": 0.39, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 34.64, "extraordinary_loss_jp": "特別損失", "net_profit": 1923, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 65363, "sales_jp": "売上高", "cost_of_sales": 52060, "cost_of_sales_jp": "売上原価", "sga": 9005, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13302, "gross_profit_jp": "売上総利益", "operating_profit": 4297, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2569, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 81596, "sales_jp": "売上高", "cost_of_sales": 64705, "cost_of_sales_jp": "売上原価", "sga": 11171, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 16891, "gross_profit_jp": "売上総利益", "operating_profit": 5719, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3706, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 81755, "sales_jp": "売上高", "cost_of_sales": 65946, "cost_of_sales_jp": "売上原価", "sga": 11142, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15808, "gross_profit_jp": "売上総利益", "operating_profit": 4666, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 1335, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 95110, "sales_jp": "売上高", "cost_of_sales": 79525, "cost_of_sales_jp": "売上原価", "sga": 14519, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19361, "gross_profit_jp": "売上総利益", "operating_profit": -25220, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2611, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 156620, "sales_jp": "売上高", "cost_of_sales": 114141, "cost_of_sales_jp": "売上原価", "sga": 24876, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 34432, "gross_profit_jp": "売上総利益", "operating_profit": 10103, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3837, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 150697, "sales_jp": "売上高", "cost_of_sales": 113881, "cost_of_sales_jp": "売上原価", "sga": 25374, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 36815, "gross_profit_jp": "売上総利益", "operating_profit": 12164, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9533, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 173225, "sales_jp": "売上高", "cost_of_sales": 131224, "cost_of_sales_jp": "売上原価", "sga": 27703, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 42001, "gross_profit_jp": "売上総利益", "operating_profit": 14293, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 11768, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "sales": 187954, "sales_jp": "売上高", "cost_of_sales": 140548, "cost_of_sales_jp": "売上原価", "sga": 31774, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 47405, "gross_profit_jp": "売上総利益", "operating_profit": 16244, "operating_profit_jp": "営業利益", "ordinary_profit": null, "ordinary_profit_jp": null, "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 12559, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY11", "period": "2012/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 477.65, "operating_cf_jp": "営業CF", "investing_cf": -85.81, "investing_cf_jp": "投資CF", "financing_cf": -270.65, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY12", "period": "2013/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 777.86, "operating_cf_jp": "営業CF", "investing_cf": -75.7, "investing_cf_jp": "投資CF", "financing_cf": -275.6, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2014/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 861.42, "operating_cf_jp": "営業CF", "investing_cf": -154.86, "investing_cf_jp": "投資CF", "financing_cf": -451.06, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY14", "period": "2015/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1209, "operating_cf_jp": "営業CF", "investing_cf": -147, "investing_cf_jp": "投資CF", "financing_cf": -459, "financing_cf_jp": "財務CF", "cash_equivalents": 3038.98, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 1418, "operating_cf_jp": "営業CF", "investing_cf": -1807, "investing_cf_jp": "投資CF", "financing_cf": 1287, "financing_cf_jp": "財務CF", "cash_equivalents": 3930.5, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 2274, "operating_cf_jp": "営業CF", "investing_cf": -2395, "investing_cf_jp": "投資CF", "financing_cf": 764, "financing_cf_jp": "財務CF", "cash_equivalents": 4581.97, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 5144, "operating_cf_jp": "営業CF", "investing_cf": -2720, "investing_cf_jp": "投資CF", "financing_cf": 2415, "financing_cf_jp": "財務CF", "cash_equivalents": 9410, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 5028, "operating_cf_jp": "営業CF", "investing_cf": -1430, "investing_cf_jp": "投資CF", "financing_cf": -2748, "financing_cf_jp": "財務CF", "cash_equivalents": 10257, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 4819, "operating_cf_jp": "営業CF", "investing_cf": -1989, "investing_cf_jp": "投資CF", "financing_cf": -1830, "financing_cf_jp": "財務CF", "cash_equivalents": 11158, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 3510, "operating_cf_jp": "営業CF", "investing_cf": -1350, "investing_cf_jp": "投資CF", "financing_cf": -5155, "financing_cf_jp": "財務CF", "cash_equivalents": 21044, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 12127, "operating_cf_jp": "営業CF", "investing_cf": -2168, "investing_cf_jp": "投資CF", "financing_cf": -18590, "financing_cf_jp": "財務CF", "cash_equivalents": 12404, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 15598, "operating_cf_jp": "営業CF", "investing_cf": 611, "investing_cf_jp": "投資CF", "financing_cf": -12667, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "IFRS", "consolidation": "連結", "operating_cf": 19177, "operating_cf_jp": "営業CF", "investing_cf": -5029, "investing_cf_jp": "投資CF", "financing_cf": -8889, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY24", 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