{ "spec_version": "4", "endpoint": "financials-pl", "stock_code": "2226", "company_name": "湖池屋", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/2226/current/#metrics-pl", "api_url": "/api/2226/financials/pl.json", "updated": "2026-09-26", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2226/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/2226/current/#metrics-pl", "pl": [ { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 30291, "sales_jp": "売上高", "cost_of_sales": 18778.56, "cost_of_sales_jp": "売上原価", "sga": 11168.96, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 11512.53, "gross_profit_jp": "売上総利益", "operating_profit": 343.57, "operating_profit_jp": "営業利益", "ordinary_profit": 463, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 2.9, "extraordinary_loss_jp": "特別損失", "net_profit": 300, "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": "JGAAP", "consolidation": "連結", "sales": 32231, "sales_jp": "売上高", "cost_of_sales": 19961.2, "cost_of_sales_jp": "売上原価", "sga": 11995.08, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12270.6, "gross_profit_jp": "売上総利益", "operating_profit": 275.53, "operating_profit_jp": "営業利益", "ordinary_profit": 363, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 137, "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": "JGAAP", "consolidation": "連結", "sales": 33965, "sales_jp": "売上高", "cost_of_sales": 21180, "cost_of_sales_jp": "売上原価", "sga": 12107, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 12784, "gross_profit_jp": "売上総利益", "operating_profit": 677, "operating_profit_jp": "営業利益", "ordinary_profit": 723, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 3, "extraordinary_loss_jp": "特別損失", "net_profit": 368, "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": "JGAAP", "consolidation": "連結", "sales": 37739, "sales_jp": "売上高", "cost_of_sales": 23496, "cost_of_sales_jp": "売上原価", "sga": 13230, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 14242, "gross_profit_jp": "売上総利益", "operating_profit": 1012, "operating_profit_jp": "営業利益", "ordinary_profit": 1125, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 19, "extraordinary_loss_jp": "特別損失", "net_profit": 643, "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": "JGAAP", "consolidation": "連結", "sales": 40205, "sales_jp": "売上高", "cost_of_sales": 24449, "cost_of_sales_jp": "売上原価", "sga": 14091, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 15756, "gross_profit_jp": "売上総利益", "operating_profit": 1665, "operating_profit_jp": "営業利益", "ordinary_profit": 1687, "ordinary_profit_jp": "経常利益", "extraordinary_income": 31, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 48, "extraordinary_loss_jp": "特別損失", "net_profit": 1161, "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": 30395, "sales_jp": "売上高", "cost_of_sales": 21282, "cost_of_sales_jp": "売上原価", "sga": 8022, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 9112, "gross_profit_jp": "売上総利益", "operating_profit": 1089, "operating_profit_jp": "営業利益", "ordinary_profit": 1142, "ordinary_profit_jp": "経常利益", "extraordinary_income": 100, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 100, "extraordinary_loss_jp": "特別損失", "net_profit": 758, "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": 44574, "sales_jp": "売上高", "cost_of_sales": 31436, "cost_of_sales_jp": "売上原価", "sga": 11364, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 13138, "gross_profit_jp": "売上総利益", "operating_profit": 1774, "operating_profit_jp": "営業利益", "ordinary_profit": 1807, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 59, "extraordinary_loss_jp": "特別損失", "net_profit": 1164, "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": 54829, "sales_jp": "売上高", "cost_of_sales": 36663, "cost_of_sales_jp": "売上原価", "sga": 14566, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 18165, "gross_profit_jp": "売上総利益", "operating_profit": 3598, "operating_profit_jp": "営業利益", "ordinary_profit": 3490, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 287, "extraordinary_loss_jp": "特別損失", "net_profit": 2208, "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": 59383, "sales_jp": "売上高", "cost_of_sales": 40059, "cost_of_sales_jp": "売上原価", "sga": 15304, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19323, "gross_profit_jp": "売上総利益", "operating_profit": 4019, "operating_profit_jp": "営業利益", "ordinary_profit": 4017, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": 325, "extraordinary_loss_jp": "特別損失", "net_profit": 2590, "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": 61156, "sales_jp": "売上高", "cost_of_sales": 42066, "cost_of_sales_jp": "売上原価", "sga": 15220, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 19089, "gross_profit_jp": "売上総利益", "operating_profit": 3868, "operating_profit_jp": "営業利益", "ordinary_profit": 3773, "ordinary_profit_jp": "経常利益", "extraordinary_income": 201, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 434, "extraordinary_loss_jp": "特別損失", "net_profit": 2594, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "pl_detail": [ { "FY": "FY14", "period": "2015/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 7.78 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 2.9 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 2.9 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "科目": "減損損失", "値": 19 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "科目": "減損損失", "値": 19 }, { "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": 287 }, { "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": 287 }, { "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": 225 }, { "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": 225 } ] }