{ "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": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 233195, "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": 8379, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 3482, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 247232, "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": 10102, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 5888, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 362489, "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": 18470, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9857, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 401056, "sales_jp": "売上高", "cost_of_sales": 304531, "cost_of_sales_jp": "売上原価", "sga": 73054, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 96524, "gross_profit_jp": "売上総利益", "operating_profit": 23470, "operating_profit_jp": "営業利益", "ordinary_profit": 23769, "ordinary_profit_jp": "経常利益", "extraordinary_income": 290, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1343, "extraordinary_loss_jp": "特別損失", "net_profit": 13424, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 517597, "sales_jp": "売上高", "cost_of_sales": 394949, "cost_of_sales_jp": "売上原価", "sga": 94594, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 122647, "gross_profit_jp": "売上総利益", "operating_profit": 28052, "operating_profit_jp": "営業利益", "ordinary_profit": 28190, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1209, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 417, "extraordinary_loss_jp": "特別損失", "net_profit": 17356, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 591995, "sales_jp": "売上高", "cost_of_sales": 449188, "cost_of_sales_jp": "売上原価", "sga": 109397, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 142806, "gross_profit_jp": "売上総利益", "operating_profit": 33409, "operating_profit_jp": "営業利益", "ordinary_profit": 34136, "ordinary_profit_jp": "経常利益", "extraordinary_income": 1062, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 4998, "extraordinary_loss_jp": "特別損失", "net_profit": 17820, "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": 722183, "sales_jp": "売上高", "cost_of_sales": 554745, "cost_of_sales_jp": "売上原価", "sga": 131369, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 167438, "gross_profit_jp": "売上総利益", "operating_profit": 36068, "operating_profit_jp": "営業利益", "ordinary_profit": 35108, "ordinary_profit_jp": "経常利益", "extraordinary_income": 103, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 14633, "extraordinary_loss_jp": "特別損失", "net_profit": 7769, "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": 925818, "sales_jp": "売上高", "cost_of_sales": 719301, "cost_of_sales_jp": "売上原価", "sga": 162406, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 206517, "gross_profit_jp": "売上総利益", "operating_profit": 44111, "operating_profit_jp": "営業利益", "ordinary_profit": 43982, "ordinary_profit_jp": "経常利益", "extraordinary_income": 346, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1636, "extraordinary_loss_jp": "特別損失", "net_profit": 24361, "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": "IFRS", "consolidation": "連結", "sales": 970572, "sales_jp": "売上高", "cost_of_sales": 756580, "cost_of_sales_jp": "売上原価", "sga": 174905, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 213991, "gross_profit_jp": "売上総利益", "operating_profit": 39085, "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": 7612, "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": "IFRS", "consolidation": "連結", "sales": 950722, "sales_jp": "売上高", "cost_of_sales": 749309, "cost_of_sales_jp": "売上原価", "sga": 175688, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 201413, "gross_profit_jp": "売上総利益", "operating_profit": 25724, "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": 15341, "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": "IFRS", "consolidation": "連結", "sales": 1060893, "sales_jp": "売上高", "cost_of_sales": 820056, "cost_of_sales_jp": "売上原価", "sga": 192694, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 240837, "gross_profit_jp": "売上総利益", "operating_profit": 48143, "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": 31906, "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": "IFRS", "consolidation": "連結", "sales": 1223967, "sales_jp": "売上高", "cost_of_sales": 960751, "cost_of_sales_jp": "売上原価", "sga": 225479, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 281859, "gross_profit_jp": "売上総利益", "operating_profit": 42754, "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": 20578, "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": "IFRS", "consolidation": "連結", "sales": 1327123, "sales_jp": "売上高", "cost_of_sales": 1025962, "cost_of_sales_jp": "売上原価", "sga": 247395, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 301161, "gross_profit_jp": "売上総利益", "operating_profit": 52065, "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": 25680, "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": "IFRS", "consolidation": "連結", "sales": 1451238, "sales_jp": "売上高", "cost_of_sales": 1119110, "cost_of_sales_jp": "売上原価", "sga": 274153, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 332128, "gross_profit_jp": "売上総利益", "operating_profit": 57426, "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": 35871, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 10169, "operating_cf_jp": "営業CF", "investing_cf": -972, "investing_cf_jp": "投資CF", "financing_cf": -2229, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY12", "period": "2013/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7787, "operating_cf_jp": "営業CF", "investing_cf": -964, "investing_cf_jp": "投資CF", "financing_cf": -1018, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY13", "period": "2014/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 10863, "operating_cf_jp": "営業CF", "investing_cf": -51306, "investing_cf_jp": "投資CF", "financing_cf": 32294, "financing_cf_jp": "財務CF", "cash_equivalents": null, "cash_equivalents_jp": null }, { "FY": "FY14", "period": "2015/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 28894, "operating_cf_jp": "営業CF", "investing_cf": -13529, "investing_cf_jp": "投資CF", "financing_cf": 8937, "financing_cf_jp": "財務CF", "cash_equivalents": 60205, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 13279, "operating_cf_jp": "営業CF", "investing_cf": -15065, "investing_cf_jp": "投資CF", "financing_cf": -7213, "financing_cf_jp": "財務CF", "cash_equivalents": 51138, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 39617, "operating_cf_jp": "営業CF", "investing_cf": -9708, "investing_cf_jp": "投資CF", "financing_cf": -11655, "financing_cf_jp": "財務CF", "cash_equivalents": 69382, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 35003, "operating_cf_jp": "営業CF", "investing_cf": -66732, "investing_cf_jp": "投資CF", 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