{
  "spec_version": "5",
  "endpoint": "financials-pl",
  "stock_code": "2204",
  "company_name": "中村屋",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/2204/financials/profit/",
  "api_url": "/api/2204/financials/pl.json",
  "updated": "2026-10-15",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2204/financials/profit/",
  "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/2204/financials/profit/",
  "pl": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 41900.95,
      "sales_jp": "売上高",
      "cost_of_sales": 24584.76,
      "cost_of_sales_jp": "売上原価",
      "sga": 15879.56,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 17316.18,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1436.63,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1589.09,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 4859.46,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 606.44,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 3852.25,
      "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": 41357.83,
      "sales_jp": "売上高",
      "cost_of_sales": 24758.33,
      "cost_of_sales_jp": "売上原価",
      "sga": 15762.03,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 16599.49,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 837.46,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 972.63,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 167.16,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 221.09,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 729.61,
      "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": "単体",
      "sales": 38743.78,
      "sales_jp": "売上高",
      "cost_of_sales": 23720.86,
      "cost_of_sales_jp": "売上原価",
      "sga": 14914.02,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 15022.91,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 108.89,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 264.44,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 953.41,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 62.73,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 768.83,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 36120.9,
      "sales_jp": "売上高",
      "cost_of_sales": 22992.99,
      "cost_of_sales_jp": "売上原価",
      "sga": 14520.87,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13127.91,
      "gross_profit_jp": "売上総利益",
      "operating_profit": -1392.95,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": -1226.22,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1660.73,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 99.87,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 204.3,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 30819.56,
      "sales_jp": "売上高",
      "cost_of_sales": 20420.22,
      "cost_of_sales_jp": "売上原価",
      "sga": 12011.7,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 10399.34,
      "gross_profit_jp": "売上総利益",
      "operating_profit": -1612.35,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": -1378.39,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1092.41,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 112.37,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": -273.42,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 33058.33,
      "sales_jp": "売上高",
      "cost_of_sales": 21160,
      "cost_of_sales_jp": "売上原価",
      "sga": 12153.51,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 11898.33,
      "gross_profit_jp": "売上総利益",
      "operating_profit": -255.18,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 63.01,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 441.24,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 116.91,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 232.6,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 35554.31,
      "sales_jp": "売上高",
      "cost_of_sales": 23222.34,
      "cost_of_sales_jp": "売上原価",
      "sga": 12577.51,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 12331.97,
      "gross_profit_jp": "売上総利益",
      "operating_profit": -245.54,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": -77.64,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 104.81,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 91.53,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": -28.17,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 37769.96,
      "sales_jp": "売上高",
      "cost_of_sales": 24015.42,
      "cost_of_sales_jp": "売上原価",
      "sga": 12924.07,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13754.55,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 830.47,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 995.58,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 523.85,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 815.83,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 405.11,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 37247.63,
      "sales_jp": "売上高",
      "cost_of_sales": 23548.76,
      "cost_of_sales_jp": "売上原価",
      "sga": 12628.45,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13698.87,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1070.42,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1277.06,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 122.77,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 182.09,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 884.95,
      "net_profit_jp": "当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "sales": 37351.14,
      "sales_jp": "売上高",
      "cost_of_sales": 23373.79,
      "cost_of_sales_jp": "売上原価",
      "sga": 12653.58,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13977.36,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 1323.78,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 1599.15,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 327.18,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 440.75,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 917.52,
      "net_profit_jp": "当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 374.74
    },
    {
      "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": 374.74
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 60.09
    },
    {
      "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": 60.09
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 58.83
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 93.94
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 32.23
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 35.76
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 79.55
    },
    {
      "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": 704.2
    },
    {
      "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": 174.75
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 6.46
    }
  ]
}
