{
  "spec_version": "4",
  "endpoint": "financials-pl",
  "stock_code": "2264",
  "company_name": "森永乳業",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/2264/current/#metrics-pl",
  "api_url": "/api/2264/financials/pl.json",
  "updated": "2026-09-18",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/2264/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/2264/current/#metrics-pl",
  "pl": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "sales": 592617,
      "sales_jp": "売上高",
      "cost_of_sales": 399286,
      "cost_of_sales_jp": "売上原価",
      "sga": 172231,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 193330,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 21099,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 21960,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 189,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 2996,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 13202,
      "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": 592087,
      "sales_jp": "売上高",
      "cost_of_sales": 402139,
      "cost_of_sales_jp": "売上原価",
      "sga": 168263,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 189948,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 21684,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 22355,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 4704,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 3589,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 15781,
      "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": 583582,
      "sales_jp": "売上高",
      "cost_of_sales": 398337,
      "cost_of_sales_jp": "売上原価",
      "sga": 162913,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 185245,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 22331,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 23174,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 421,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 3364,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 14017,
      "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": 590892,
      "sales_jp": "売上高",
      "cost_of_sales": 401538,
      "cost_of_sales_jp": "売上原価",
      "sga": 163995,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 189354,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 25359,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 25867,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 7023,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 6384,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 18656,
      "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": 583550,
      "sales_jp": "売上高",
      "cost_of_sales": 393478,
      "cost_of_sales_jp": "売上原価",
      "sga": 161204,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 190072,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 28867,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 30109,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 1462,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 5573,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 18741,
      "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": 503354,
      "sales_jp": "売上高",
      "cost_of_sales": 381077,
      "cost_of_sales_jp": "売上原価",
      "sga": 92484,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 122277,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 29792,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 31127,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 21464,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 4296,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 33782,
      "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": 525603,
      "sales_jp": "売上高",
      "cost_of_sales": 407308,
      "cost_of_sales_jp": "売上原価",
      "sga": 94355,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 118295,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 23939,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 25218,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 3521,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 5020,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 16875,
      "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": 547059,
      "sales_jp": "売上高",
      "cost_of_sales": 415100,
      "cost_of_sales_jp": "売上原価",
      "sga": 104119,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 131958,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 27839,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 28104,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 65979,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 5512,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 61307,
      "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": 561173,
      "sales_jp": "売上高",
      "cost_of_sales": 426120,
      "cost_of_sales_jp": "売上原価",
      "sga": 105395,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 135053,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 29658,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 29864,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 11248,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 25826,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 5459,
      "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": 571458,
      "sales_jp": "売上高",
      "cost_of_sales": 428198,
      "cost_of_sales_jp": "売上原価",
      "sga": 108780,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 143260,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 34479,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": 37121,
      "ordinary_profit_jp": "経常利益",
      "extraordinary_income": 2922,
      "extraordinary_income_jp": "特別利益",
      "extraordinary_loss": 7805,
      "extraordinary_loss_jp": "特別損失",
      "net_profit": 22599,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "pl_detail": [
    {
      "FY": "FY14",
      "period": "2015/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 257
    },
    {
      "FY": "FY14",
      "period": "2015/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 201
    },
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1586
    },
    {
      "FY": "FY15",
      "period": "2016/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "科目": "減損損失",
      "値": 1586
    },
    {
      "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": 193
    },
    {
      "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": 120
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 286
    },
    {
      "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": 278
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2677
    },
    {
      "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": 2235
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 2297
    },
    {
      "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": 2297
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 1226
    },
    {
      "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": 1517
    },
    {
      "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": 1517
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "科目": "減損損失",
      "値": 20483
    },
    {
      "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": 345
    },
    {
      "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": 3553
    },
    {
      "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": 1158
    }
  ]
}
