{ "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": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": null, "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": null, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": null, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY08", "period": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 137377, "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": 4465, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 2523, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 146452, "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": 9539, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4017, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 155529, "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": 10570, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 4253, "net_profit_jp": "親会社株主に帰属する当期純利益" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "sales": 163268, "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": 12486, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 7096, "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": 179411, "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": 17127, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 9440, "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": 199941, "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": 20782, "ordinary_profit_jp": "経常利益", "extraordinary_income": null, "extraordinary_income_jp": null, "extraordinary_loss": null, "extraordinary_loss_jp": null, "net_profit": 12086, "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": 222150, "sales_jp": "売上高", "cost_of_sales": 124588, "cost_of_sales_jp": "売上原価", "sga": 73378, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 97561, "gross_profit_jp": "売上総利益", "operating_profit": 24183, "operating_profit_jp": "営業利益", "ordinary_profit": 25615, "ordinary_profit_jp": "経常利益", "extraordinary_income": 18, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1416, "extraordinary_loss_jp": "特別損失", "net_profit": 14114, "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": 246129, "sales_jp": "売上高", "cost_of_sales": 139095, "cost_of_sales_jp": "売上原価", "sga": 78908, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 107033, "gross_profit_jp": "売上総利益", "operating_profit": 28125, "operating_profit_jp": "営業利益", "ordinary_profit": 26545, "ordinary_profit_jp": "経常利益", "extraordinary_income": 554, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 976, "extraordinary_loss_jp": "特別損失", "net_profit": 16799, "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": 252420, "sales_jp": "売上高", "cost_of_sales": 140847, "cost_of_sales_jp": "売上原価", "sga": 82732, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 111573, "gross_profit_jp": "売上総利益", "operating_profit": 28841, "operating_profit_jp": "営業利益", "ordinary_profit": 28625, "ordinary_profit_jp": "経常利益", "extraordinary_income": 279, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1204, "extraordinary_loss_jp": "特別損失", "net_profit": 18605, "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": 251575, "sales_jp": "売上高", "cost_of_sales": 142671, "cost_of_sales_jp": "売上原価", "sga": 82075, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 108904, "gross_profit_jp": "売上総利益", "operating_profit": 26828, "operating_profit_jp": "営業利益", "ordinary_profit": 26179, "ordinary_profit_jp": "経常利益", "extraordinary_income": 193, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 273, "extraordinary_loss_jp": "特別損失", "net_profit": 17330, "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": 248655, "sales_jp": "売上高", "cost_of_sales": 137534, "cost_of_sales_jp": "売上原価", "sga": 84156, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 111120, "gross_profit_jp": "売上総利益", "operating_profit": 26964, "operating_profit_jp": "営業利益", "ordinary_profit": 27432, "ordinary_profit_jp": "経常利益", "extraordinary_income": 3053, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2016, "extraordinary_loss_jp": "特別損失", "net_profit": 19429, "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": "JGAAP", "consolidation": "連結", "sales": 255938, "sales_jp": "売上高", "cost_of_sales": 140852, "cost_of_sales_jp": "売上原価", "sga": 87422, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 115086, "gross_profit_jp": "売上総利益", "operating_profit": 27664, "operating_profit_jp": "営業利益", "ordinary_profit": 27391, "ordinary_profit_jp": "経常利益", "extraordinary_income": 429, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 2077, "extraordinary_loss_jp": "特別損失", "net_profit": 17539, "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": "JGAAP", "consolidation": "連結", "sales": 266745, "sales_jp": "売上高", "cost_of_sales": 148935, "cost_of_sales_jp": "売上原価", "sga": 90746, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 117810, "gross_profit_jp": "売上総利益", "operating_profit": 27064, "operating_profit_jp": "営業利益", "ordinary_profit": 27522, "ordinary_profit_jp": "経常利益", "extraordinary_income": 631, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1771, "extraordinary_loss_jp": "特別損失", "net_profit": 17682, "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": 245419, "sales_jp": "売上高", "cost_of_sales": 161465, "cost_of_sales_jp": "売上原価", "sga": 58818, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 83954, "gross_profit_jp": "売上総利益", "operating_profit": 25135, "operating_profit_jp": "営業利益", "ordinary_profit": 26938, "ordinary_profit_jp": "経常利益", "extraordinary_income": 542, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 733, "extraordinary_loss_jp": "特別損失", "net_profit": 18053, "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": 279315, "sales_jp": "売上高", "cost_of_sales": 189115, "cost_of_sales_jp": "売上原価", "sga": 67967, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 90200, "gross_profit_jp": "売上総利益", "operating_profit": 22233, "operating_profit_jp": "営業利益", "ordinary_profit": 23460, "ordinary_profit_jp": "経常利益", "extraordinary_income": 336, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1155, "extraordinary_loss_jp": "特別損失", "net_profit": 14772, "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": 303027, "sales_jp": "売上高", "cost_of_sales": 201068, "cost_of_sales_jp": "売上原価", "sga": 74654, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 101959, "gross_profit_jp": "売上総利益", "operating_profit": 27304, "operating_profit_jp": "営業利益", "ordinary_profit": 31155, "ordinary_profit_jp": "経常利益", "extraordinary_income": 250, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 1201, "extraordinary_loss_jp": "特別損失", "net_profit": 19886, "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": 322564, "sales_jp": "売上高", "cost_of_sales": 212686, "cost_of_sales_jp": "売上原価", "sga": 80812, "sga_jp": "販売費及び一般管理費", "cost_others": null, "cost_others_jp": null, "gross_profit": 109878, "gross_profit_jp": "売上総利益", "operating_profit": 29066, "operating_profit_jp": "営業利益", "ordinary_profit": 29844, "ordinary_profit_jp": "経常利益", "extraordinary_income": 219, "extraordinary_income_jp": "特別利益", "extraordinary_loss": 666, "extraordinary_loss_jp": "特別損失", "net_profit": 20874, "net_profit_jp": "親会社株主に帰属する当期純利益" } ], "cf": [ { "FY": "FY06", "period": "2007/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "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": "FY07", "period": "2008/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": null, "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": "2009/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 11160, "operating_cf_jp": "営業CF", "investing_cf": -4740, "investing_cf_jp": "投資CF", "financing_cf": -6389, "financing_cf_jp": "財務CF", "cash_equivalents": 3365, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY09", "period": "2010/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 19491, "operating_cf_jp": "営業CF", "investing_cf": -11377, "investing_cf_jp": "投資CF", "financing_cf": -6954, "financing_cf_jp": "財務CF", "cash_equivalents": 4469, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY10", "period": "2011/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 16664, "operating_cf_jp": "営業CF", "investing_cf": -620, "investing_cf_jp": "投資CF", "financing_cf": -2124, "financing_cf_jp": "財務CF", "cash_equivalents": 18238, "cash_equivalents_jp": "現金同等物期末残高" }, { "FY": "FY11", "period": "2012/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "operating_cf": 7049, "operating_cf_jp": "営業CF", "investing_cf": -5347, "investing_cf_jp": "投資CF", "financing_cf": -411, "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": 17328, "operating_cf_jp": "営業CF", "investing_cf": -12999, "investing_cf_jp": "投資CF", "financing_cf": 607, "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": 23478, "operating_cf_jp": "営業CF", "investing_cf": -17041, "investing_cf_jp": "投資CF", "financing_cf": -383, "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": 22266, "operating_cf_jp": "営業CF", "investing_cf": -9422, "investing_cf_jp": "投資CF", "financing_cf": -2878, "financing_cf_jp": "財務CF", "cash_equivalents": 42572, "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": 22541, "operating_cf_jp": "営業CF", "investing_cf": -14270, "investing_cf_jp": "投資CF", "financing_cf": -2859, "financing_cf_jp": 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"親科目": "有利子負債", "科目": "流動", "値": 1433 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 7907 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 25000 }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 25000 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 883 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 8477 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 35000 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 35000 } ] }